accounting account- company
TRANSCRIPT
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
(VERIZON) CELLCO PARTNERSHIP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION WIRELESS COMMUNICATION SVC
1701 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
JETPACKS 11/13-12/12/16 9776965684 $10,092.40 12/12/20161000 1070 53260-0000 1701 SERV
$10,092.40TOTAL
Page 1 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
(VERIZON) CELLCO PARTNERSHIP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION WIRELESS COMMUNICATION SVC
2362 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
JETPACKS 12/13/16-1/12/17 9778640111 $10,092.40 1/12/20171000 1070 53260-0000 2362 SERV
JETPACKS 9780309804 $10,092.40 2/12/20171000 1070 53260-0000 2362 SERV
JETPACKS 2/13-3/12/17 9782058002 $10,092.40 3/12/20171000 1070 53260-0000 2362 SERV
ELECTION MIFIS 3/13-4/12/17 9783871899 $10,405.10 4/12/20171000 1070 53260-0000 2362 SERV
JETPACKS 4/13-5/12/17 9785692327 $10,282.45 5/12/20171000 1070 53260-0000 2362 SERV
$50,964.75TOTAL
Page 2 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BELL & HOWELL LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION INFORMATION TECHNOLOGY SVC
2328 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MNTC FOR VOTE BY MAIL EQUPMENT 9700087559 $13,367.00 2/1/20171000 1070 53020-0000 2328 SERV
$13,367.00TOTAL
Page 3 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BOND, DICKSON & ASSOC PC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION LEGAL SERVICES
1656 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LEGAL SVC 15486 $20,725.80 1/5/20171000 1070 53030-0000 1656 SERV
LEGAL SERVICES 15571 $13,028.00 3/6/20171000 1070 53030-0000 1656 SERV
$33,753.80TOTAL
Page 4 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BOND, DICKSON & ASSOC PC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION LEGAL SERVICES
2358 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LEGAL SERVICES JAN 2017 15530 $26,838.90 2/3/20171000 1070 53030-0000 2358 SERV
LEGAL SERVICES-MARCH 2017 15612 $6,825.00 4/5/20171000 1070 53030-0000 2358 SERV
LEGAL SVCS APRIL 2017 15649 $10,944.40 5/2/20171000 1070 53030-0000 2358 SERV
LEGAL SERVICES MAY 2017 15687 $5,304.00 6/5/20171000 1070 53030-0000 2358 SERV
LEGAL SERVICES JUNE 2017 15734 $2,788.50 7/7/20171000 1070 53030-0000 2358 SERV
LEGAL SERVICES-JULY 2017 15774 $4,758.00 8/4/20171000 1070 53030-0000 2358 SERV
LEGAL SERVICES-AUGUST 2017 15822 $7,586.00 9/8/20171000 1070 53030-0000 2358 SERV
LEGAL SVCS-SEPTEMBER 2017 15868 $3,276.50 10/5/20171000 1070 53030-0000 2358 SERV
OCTOBER 2017 LEGAL SVCS 15914 $1,578.30 11/3/20171000 1070 53030-0000 2358 SERV
LEGAL SVCS-NOVEMBER 2017 15919 $7,117.50 12/4/20171000 1070 53030-0000 2358 SERV
$77,017.10TOTAL
Page 5 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DELL INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION I.T. EQUIPMENT-SMALL VALUE
100002
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
33 LAPTOPS FOR EARLY VOTING 101438242628 $20,910.12 1/27/20171000 1070 52100-0000 10000295
$20,910.12TOTAL
Page 6 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DFM ASSOCIATES
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION INFORMATION TECHNOLOGY SVC
1895 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
EIMS DEC 2016 LEASE 41345 $11,360.19 12/1/20161000 1070 53020-0000 1895 SERV
EIMS 41476 $11,360.19 1/1/20171000 1070 53020-0000 1895 SERV
EIMS FEBRUARY 2017 LEASE 41558 $11,360.19 2/1/20171000 1070 53020-0000 1895 SERV
EIMS LEASE 41629 $11,360.19 3/1/20171000 1070 53020-0000 1895 SERV
ELECTION MGMT SYS-APRIL 2017 41874 $11,360.19 4/1/20171000 1070 53020-0000 1895 SERV
EIMS LEASE MAY 2017 41958 $11,360.19 5/1/20171000 1070 53020-0000 1895 SERV
EIMS LEASE JUNE 2017 42034 $11,360.19 6/1/20171000 1070 53020-0000 1895 SERV
$79,521.33TOTAL
Page 7 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DFM ASSOCIATES
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION SOFTWARE MAINT AGREEMENTS
2667 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LEGAL SERVICES JUNE 2017 42134 $12,155.40 7/1/20171000 1070 53807-0000 2667 SERV
EIMS LEASE AUGUST 2017 42209 $12,155.40 8/1/20171000 1070 53807-0000 2667 SERV
EIMS LEASE-AUGUST 2017 42284 $12,155.40 9/1/20171000 1070 53807-0000 2667 SERV
EIMS LEASE-OCTOBER 2017 42357 $12,155.40 10/1/20171000 1070 53807-0000 2667 SERV
EIMS LEASE NOVEMBER 2017 42425 $12,155.40 11/1/20171000 1070 53807-0000 2667 SERV
$60,777.00TOTAL
Page 8 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DOMINION VOTING SYSTEMS, INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION INFORMATION TECHNOLOGY SVC
2327 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ANNUAL SOFTWARE GEMS DVS118372 $40,110.00 11/30/20161000 1070 53020-0000 2327 SERV
$40,110.00TOTAL
Page 9 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DRAKE COMMUNICATIONS INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION OTHER PROFESSIONAL SERVICES
2557 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RNWL-PHONE SYS 6/3/17-6/2/18 14015 $6,200.00 5/1/20171000 1070 53090-0000 2557 SERV
$6,200.00TOTAL
Page 10 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ELECTION SYSTEMS & SOFTWARE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION OPERATING SUPPLIES & MATERIALS
1661 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VOTING EQUIPMENT 1002857 $6,052.67 3/8/20171000 1070 52200-0000 1661 SERV
$6,052.67TOTAL
Page 11 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ELECTION SYSTEMS & SOFTWARE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION OTHER PROFESSIONAL SERVICES
2331 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BOD BALLOTS 4/4/17 ELECTION 1007522 $2,378.25 4/25/20171000 1070 53090-0000 2331 SERV
$2,378.25TOTAL
Page 12 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GOVERNMENTAL BUSINESS SYSTEMS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION OPERATING SUPPLIES & MATERIALS
1653 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VOTING EQUIPMENT 17-29414 $1,168.00 3/2/20171000 1070 52200-0000 1653 SERV
$1,168.00TOTAL
Page 13 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GOVERNMENTAL BUSINESS SYSTEMS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION OTHER PROFESSIONAL SERVICES
2323 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ELECTION TECHNOLOGY 17-29510 $10,000.00 3/13/20171000 1070 53090-0000 2323 SERV
OFFICIAL BLTS/TST DSKS 4/17 17-29779 $113,821.68 4/7/20171000 1070 53090-0000 2323 SERV
RPRNT OFCL BLTS/TST DSKS 4/17 17-29788 $15,083.28 4/10/20171000 1070 53090-0000 2323 SERV
$138,904.96TOTAL
Page 14 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GOVERNMENTAL BUSINESS SYSTEMS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION OTHER PROFESSIONAL SERVICES
2324 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ELECTION KITS & SPLS-APR 2017 17-29590 $31,521.14 3/28/20171000 1070 53090-0000 2324 SERV
$31,521.14TOTAL
Page 15 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GOVERNMENTAL BUSINESS SYSTEMS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION OTHER PROFESSIONAL SERVICES
2403 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OS REPAIR/MAINTENANCE 17-29591 $15,500.00 3/28/20171000 1070 53090-0000 2403 SERV
$15,500.00TOTAL
Page 16 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GOVERNMENTAL BUSINESS SYSTEMS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION REPAIR & MTCE OTHER EQUIPMENT
2856 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OS UNITS:TESTING,MAINT,REPAIR 17-30981 $19,870.00 11/28/20171000 1070 53370-0000 2856 SERV
$19,870.00TOTAL
Page 17 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GOVERNMENTAL BUSINESS SYSTEMS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION REPAIR & MTCE OTHER EQUIPMENT
2857 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
REPAIR/REPLACE SCREENS TSX UNI 17-30937 $15,360.00 11/20/20171000 1070 53370-0000 2857 SERV
ADDITIONAL 4 BEZELS NEEDED FOR 17-31014 $180.00 12/4/20171000 1070 53370-0000 2857 SERV
$15,540.00TOTAL
Page 18 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GOVERNMENTAL BUSINESS SYSTEMS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION OTHER PROFESSIONAL SERVICES
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SUPPLY KITS 14-20347 $6,039.00 10/7/20141000 1070 53090-0000 10000309
$6,039.00TOTAL
Page 19 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LIBERTY SYSTEMS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION OTHER PROFESSIONAL SERVICES
1445 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
APP TO VOTE KITS-BOXES FEB2017 3730 $5,534.97 4/14/20171000 1070 53090-0000 1445 SERV
APP TO VOTE KITS/BOXES 4/17 3731 $25,310.00 4/14/20171000 1070 53090-0000 1445 SERV
$30,844.97TOTAL
Page 20 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LIBERTY SYSTEMS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION PRINTING
2387 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
POLLING NOTIFICATION CARDS 3729 $5,818.75 4/14/20171000 1070 53800-0000 2387 SERV
$5,818.75TOTAL
Page 21 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LIBERTY SYSTEMS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION PRINTING
2755 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PRECINCT CHANGE CARDS-3/20/18 3849 $2,494.97 11/13/20171000 1070 53800-0000 2755 SERV
$2,494.97TOTAL
Page 22 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LIBERTY SYSTEMS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION PRINTING
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
POLLING NOTIFICATION CARDS 3728 $2,070.00 4/14/20171000 1070 53800-0000 10000300
$2,070.00TOTAL
Page 23 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MESIROW INSURANCE SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION STATUTORY & FISCAL CHARGES
2357 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
INSURANCE LIABILITY 962029 $11,550.00 2/17/20171000 1070 53808-0000 2357 SERV
$11,550.00TOTAL
Page 24 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION OPERATING SUPPLIES & MATERIALS
100002
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
2,000 PAPER ROLLS 913680767001 $15,300.00 3/15/20171000 1070 52200-0000 10000262
$15,300.00TOTAL
Page 25 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PEN-TECH
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION OPERATING SUPPLIES & MATERIALS
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
(90) SCREENS FOR TSX VOTING UN 45835 $7,650.00 11/13/20171000 1070 52200-0000 10000375
$7,650.00TOTAL
(90) SCREENS FOR TSX VOTING UN 45835 $180.66 11/13/20171000 1070 53804-0000 10000375
$180.66TOTAL
Page 26 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PITNEY BOWES GLOBAL FINANCIAL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION RENTAL OF MACHINERY & EQUIPMNT
2631 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MAIL MACHINE RENTAL 12/30/16-0 3101058711 $1,461.87 2/28/20171000 1070 53410-0000 2631 SERV
MAIL MACHINE RNTL- QRTLY 3/30- 3101288043 $1,461.87 6/1/20171000 1070 53410-0000 2631 SERV
MAIL MACHINE RENTAL-6/30-9/29/ 3101539312 $1,461.87 8/31/20171000 1070 53410-0000 2631 SERV
MAIL MACHINE RENTAL-9/30-12/29 3101748715 $1,461.87 11/30/20171000 1070 53410-0000 2631 SERV
$5,847.48TOTAL
Page 27 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PITNEY BOWES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION RENTAL OF MACHINERY & EQUIPMNT
1943 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MAIL MACHINE RENTAL 3100999670 $1,461.87 1/31/20171000 1070 53410-0000 1943 SERV
$1,461.87TOTAL
Page 28 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PRAGER MOVING & STORAGE CO
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION OTHER TRANSPORTATION CHARGES
2326 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MOVERS 3883 $4,900.00 3/3/20171000 1070 53805-0000 2326 SERV
ELECTION DAY MOVERS 4312 $48,705.00 4/12/20171000 1070 53805-0000 2326 SERV
$53,605.00TOTAL
Page 29 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ROBIS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION OTHER PROFESSIONAL SERVICES
2423 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ASKED HELP DESK LICENSE 4/17 10736 $19,000.00 3/23/20171000 1070 53090-0000 2423 SERV
$19,000.00TOTAL
Page 30 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SOE SOFTWARE INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION INFORMATION TECHNOLOGY SVC
2329 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ANNUAL SOFTWARE & SUPPORT 3597C $24,524.00 12/30/20161000 1070 53020-0000 2329 SERV
$24,524.00TOTAL
Page 31 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SOE SOFTWARE INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION SOFTWARE MAINT AGREEMENTS
2707 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ELECTION RSLTS SFTWR-9/1-8/31/ 3742C $25,350.00 9/1/20171000 1070 53807-0000 2707 SERV
$25,350.00TOTAL
Page 32 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
STRATUS TECHNOLOGIES
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION SOFTWARE MAINT AGREEMENTS
2325 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ANNUAL MAINTENANCE SVC167514 $13,536.00 1/6/20171000 1070 53807-0000 2325 SERV
$13,536.00TOTAL
Page 33 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SUBURBAN LIFE PUBLICATIONS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION ADVERTISING
1446 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ELECTION LEGAL NOTICE 0117100713201/2017A $2,257.64 1/31/20171000 1070 53801-0000 1446 SERV
ELECTION LEGAL NOTICE 1007132701/2017 $4,318.00 1/31/20171000 1070 53801-0000 1446 SERV
LEGAL NOTICE 0217100713202/2017 $9,289.98 2/28/20171000 1070 53801-0000 1446 SERV
ELECTION LEGAL NOTICE 0217100713202/2017A $1,440.00 2/28/20171000 1070 53801-0000 1446 SERV
ELECTION LEGAL NOTICE 0317100713203/2017A $2,520.00 3/24/20171000 1070 53801-0000 1446 SERV
ELECTION LEGAL NOTICE 0317100713203/2017 $55,748.62 3/31/20171000 1070 53801-0000 1446 SERV
$75,574.24TOTAL
Page 34 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TAYLOR UHE LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION LOBBYIST SERVICES
1942 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LEGISLATIVE CONSULT DEC 2016 1130 $3,000.00 12/1/20161000 1070 53050-0000 1942 SERV
LOBBYIST SVC 1156 $3,000.00 1/1/20171000 1070 53050-0000 1942 SERV
LOBBYIST SERVICE FEB 2017 1199 $3,000.00 2/1/20171000 1070 53050-0000 1942 SERV
LOBBYIST SERVICE 1228 $3,000.00 3/1/20171000 1070 53050-0000 1942 SERV
LOBBYIST SERVICES-APRIL 2017 1260 $3,000.00 4/1/20171000 1070 53050-0000 1942 SERV
LOBBYIST SVC MAY 2017 1290 $3,000.00 5/1/20171000 1070 53050-0000 1942 SERV
LOBBYIST SVCS JUNE 2017 1317 $3,000.00 6/1/20171000 1070 53050-0000 1942 SERV
LOBBYIST SERVICES JULY 2017 1346 $3,000.00 7/1/20171000 1070 53050-0000 1942 SERV
$24,000.00TOTAL
Page 35 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TITAN IMAGE GROUP INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION PRINTING
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
80,000 VOTER ID CARDS 53301 $3,130.00 10/31/20171000 1070 53800-0000 10000361
$3,130.00TOTAL
Page 36 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TOSHIBA AMERICA BUS SOL INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND BOARD OF ELECTION COMMISSION REPAIR & MTCE OTHER EQUIPMENT
862 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
E4555 PRNT LEASE 12/1-12/31/16 65959134 $321.77 11/20/20161000 1070 53370-0000 862 SERV
COLOR PRINTER 66111052 $321.77 12/18/20161000 1070 53370-0000 862 SERV
COLOR PRINTER 66294188 $321.77 1/15/20171000 1070 53370-0000 862 SERV
COLOR PRINTER LEASE 66494022 $321.77 2/19/20171000 1070 53370-0000 862 SERV
COLOR PRNTR LEASE 4/1-4/30/17 66659215 $321.77 3/19/20171000 1070 53370-0000 862 SERV
CLR PRNTR LEASE 5/1-5/31/17 66837453 $321.77 4/23/20171000 1070 53370-0000 862 SERV
COLOR PRINTER LEASE 6/1-6/30/1 67004483 $321.77 5/21/20171000 1070 53370-0000 862 SERV
COLOR PRINTER LEASE 7/1-7/31/1 67164732 $321.77 6/18/20171000 1070 53370-0000 862 SERV
COLOR PRINTER LEASE 8/1-8/31/1 67342808 $321.77 7/23/20171000 1070 53370-0000 862 SERV
COLOR PRINTER LEASE-9/1-9/30/1 67432189 $321.77 8/20/20171000 1070 53370-0000 862 SERV
COLOR PRINTER LEASE-10/1-10/31 67530970 $321.77 9/17/20171000 1070 53370-0000 862 SERV
COLOR PRINTER LEASE-NOV 2017 67646262 $321.77 10/22/20171000 1070 53370-0000 862 SERV
$3,861.24TOTAL
Page 37 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
A & P GREASE TRAPPERS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
2335 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SEWAGE/GRS TRP PUMP CAMPUS 156630 $2,625.06 2/1/20171000 1100 53300-0000 2335 SERV
JET LINES @ BLDG 2 157074 $1,675.00 3/8/20171000 1100 53300-0000 2335 SERV
EMER CALL OUT @ CONVO 157075 $150.00 3/8/20171000 1100 53300-0000 2335 SERV
PUMP VAR GREASE & SEWAGE 157185 $3,133.54 3/15/20171000 1100 53300-0000 2335 SERV
LINE JETTED @ SWAP 157184 $437.50 3/16/20171000 1100 53300-0000 2335 SERV
PUMP & CLEAN GREASE TRAPS 157724 $407.72 4/25/20171000 1100 53300-0000 2335 SERV
PUMP & CLEAN SEWAGE BASING 157723 $1,770.06 4/25/20171000 1100 53300-0000 2335 SERV
PUMP GRS TRPS JTK/CC/JAIL 158085 $538.48 5/23/20171000 1100 53300-0000 2335 SERV
PMP GRS TRPS CAMPUS 158186 $2,419.08 5/30/20171000 1100 53300-0000 2335 SERV
GREASE/SANTRY PUMP CLEAN 158840 $3,783.54 7/11/20171000 1100 53300-0000 2335 SERV
PUMP VAR MANHOLES/TRAPS 159255 $1,753.86 8/9/20171000 1100 53300-0000 2335 SERV
PUMP VAR PIT, BASINS 159553 $1,629.68 8/22/20171000 1100 53300-0000 2335 SERV
PUMP TRAPS JTK/CC/JAIL 161073 $523.10 10/5/20171000 1100 53300-0000 2335 SERV
CC LINES JETTED 161076 $62.50 10/6/20171000 1100 53300-0000 2335 SERV
PUMP VAR. BASINS 160357 $3,235.44 10/13/20171000 1100 53300-0000 2335 SERV
PUMP VAR BASINS 160966 $3,235.44 11/22/20171000 1100 53300-0000 2335 SERV
PUMP JTK & CC 160962 $307.72 11/22/20171000 1100 53300-0000 2335 SERV
$27,687.72TOTAL
Page 38 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ABB POST 80
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT RENTAL OF OFFICE SPACE
941 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
TRAFFIC COURT RENTAL SEP-10012016 999A $5,670.00 9/25/20161000 1100 53400-0000 941 SERV
DLY HALL RNTL TRFC CRT 12/16 DEC-10022016 $5,670.00 12/20/20161000 1100 53400-0000 941 SERV
TRAFFIC COURT RENTAL CORRECTIN JAN-10012017 999A $5,400.00 1/31/20171000 1100 53400-0000 941 SERV
TRAFFIC COURT RENTAL FEB-1001 2017 $4,860.00 3/9/20171000 1100 53400-0000 941 SERV
TRAFFIC COURT RENTAL MAR-1001 2017 $6,509.00 3/30/20171000 1100 53400-0000 941 SERV
TRAFFIC COURT RENTAL APR-1003 2017 $5,660.00 5/25/20171000 1100 53400-0000 941 SERV
RENTAL OF TRAFFIC COURT MAY-1002 2017 $6,226.00 5/31/20171000 1100 53400-0000 941 SERV
TRAFFIC COURT RENTAL JUN-1001 2017 $6,226.00 7/25/20171000 1100 53400-0000 941 SERV
TRAFFIC COURT RENTAL JUL-1001 2017 $5,660.00 7/30/20171000 1100 53400-0000 941 SERV
TRAFFIC COURT RENTAL AUG-1001 2017 $6,509.00 8/28/20171000 1100 53400-0000 941 SERV
HALL RENTAL FOR TRAFFIC COURT SEP-1001 2017 $5,660.00 9/30/20171000 1100 53400-0000 941 SERV
TRAFFIC COURT RENTAL OCT-1001 2017 $5,943.00 11/1/20171000 1100 53400-0000 941 SERV
TRAFFIC COURT RENTAL NOV-1001 2017 $5,377.00 11/28/20171000 1100 53400-0000 941 SERV
$75,370.00TOTAL
TRAFFIC COURT RENTAL SEP-10012016 ($5,670.00) 9/25/20161000 1100 53810-0000 941 SERV
SNOW & ICE REMOVAL FOR TRAFFIC DEC-10032016 $2,264.00 12/30/20161000 1100 53810-0000 941 SERV
TRAFFIC COURT RENTAL JAN-10012017 ($5,400.00) 1/31/20171000 1100 53810-0000 941 SERV
TRAFFIC COURT RENTAL JAN-10012017 $5,400.00 1/31/20171000 1100 53810-0000 941 SERV
ICE & SNOW REMOVAL FOR TRAF.CR JAN-1002 2017 $800.00 1/31/20171000 1100 53810-0000 941 SERV
SNOW REMOVAL ON 3/2/17 MAR-1002 2017 $120.00 3/31/20171000 1100 53810-0000 941 SERV
CUSTODIAL MTC. MAY-1001 2017 $1,060.00 5/11/20171000 1100 53810-0000 941 SERV
FLOOR STRIPPING & WAXING DEC-1002 2017 $1,160.00 12/29/20171000 1100 53810-0000 941 SERV
($266.00)TOTAL
Page 39 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ADVENT SYSTEMS INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE OTHER EQUIPMENT
2027 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SVC CALL @ WORK REL BLDG 2 47649 $3,332.00 2/8/20171000 1100 53370-0000 2027 SERV
T&M TO SUPPLY & PRGM AT JAIL D 48284 $364.16 4/11/20171000 1100 53370-0000 2027 SERV
INSTALL & REWIRE NEW JAILS AMP 48283 $294.00 4/11/20171000 1100 53370-0000 2027 SERV
SRVC CALL-CLEAR UPS ALARMS/JAI 48279 $4,742.00 4/11/20171000 1100 53370-0000 2027 SERV
SVC CALL-JURY COMMISSIONS PLC 48322 $686.00 4/18/20171000 1100 53370-0000 2027 SERV
SVC CALL-BOTH AMPLIFIERS JAIL 48321 $196.00 4/18/20171000 1100 53370-0000 2027 SERV
SERVICE CALL & REPAIR JOF GATE 48417 $2,078.00 4/27/20171000 1100 53370-0000 2027 SERV
SERVICE CALL + REPAIR 48608 $2,117.00 5/16/20171000 1100 53370-0000 2027 SERV
SVC CALL RCDR @ JAIL 48753 $5,154.00 6/1/20171000 1100 53370-0000 2027 SERV
SVC CALL-BAD DURESS ALARM 49207 $209.00 7/17/20171000 1100 53370-0000 2027 SERV
SVC CALL-BAD DURESS ALARM 49207 ($209.00) 7/17/20171000 1100 53370-0000 2027 SERV
SERVICE CALL JAIL 49370 $196.00 8/3/20171000 1100 53370-0000 2027 SERV
SERVICE REPAIR JAIL 49368 $1,176.00 8/3/20171000 1100 53370-0000 2027 SERV
SVC CALL SALLYPORT @ JAIL 49738 $1,332.72 9/11/20171000 1100 53370-0000 2027 SERV
SVC CALL @ BLDG 2 49809 $392.00 9/20/20171000 1100 53370-0000 2027 SERV
INSTL CARD RDRS @ JOF 50696 $1,746.38 12/29/20171000 1100 53370-0000 2027 SERV
$23,806.26TOTAL
Page 40 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ADVENT SYSTEMS INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE OTHER EQUIPMENT
2671 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SVC CALL CAM QUAD @ JAIL 50372 $784.00 11/21/20171000 1100 53370-0000 2671 SERV
INSTL CARD RDRS @ JOF 50696A $8,910.01 12/29/20171000 1100 53370-0000 2671 SERV
$9,694.01TOTAL
Page 41 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AIRWAYS SYSTEMS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT CUSTODIAL SERVICES
2075 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
HOOD CLEANING 12396 $1,650.00 5/22/20171000 1100 53810-0000 2075 SERV
HOOD CLEANING 12394 $1,650.00 5/22/20171000 1100 53810-0000 2075 SERV
HOOD CLEANING 12393 $1,100.00 5/22/20171000 1100 53810-0000 2075 SERV
HOOD CLEANING 12395 $3,300.00 5/22/20171000 1100 53810-0000 2075 SERV
$7,700.00TOTAL
Page 42 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AIRWAYS SYSTEMS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT CUSTODIAL SERVICES
2727 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
HOOD CLEANING CC 13310 $1,650.00 11/6/20171000 1100 53810-0000 2727 SERV
HOOD CLEANING JAIL 13309 $1,650.00 11/6/20171000 1100 53810-0000 2727 SERV
HOOD CLEANING JTK 13328 $1,100.00 11/13/20171000 1100 53810-0000 2727 SERV
HOOD CLEANING JOF 13329 $3,300.00 11/13/20171000 1100 53810-0000 2727 SERV
$7,700.00TOTAL
Page 43 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ALL AMERICAN PAPER CO
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT FURN/MACH/EQUIP SMALL VALUE
2428 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PAPER TOWEL DISPENSER JOF 97154 $260.16 8/14/20171000 1100 52000-0000 2428 SERV
CLEANING SPLS/SOAP DISPENSERS 97786 $460.80 10/12/20171000 1100 52000-0000 2428 SERV
NAPKIN RECEPTACLES 98267 $198.00 11/27/20171000 1100 52000-0000 2428 SERV
$918.96TOTAL
CLEANING SUPPLIES 96613 $2,693.40 6/15/20171000 1100 52280-0000 2428 SERV
CLEANING SPLS/SOAP DISPENSERS 97786 $2,635.67 10/12/20171000 1100 52280-0000 2428 SERV
$5,329.07TOTAL
Page 44 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ALL WINDOW CLEANING SERVICE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT CUSTODIAL SERVICES
1711 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WINDOW WSHNG-CAMPUS BLDGS 38129 $4,495.00 5/15/20171000 1100 53810-0000 1711 SERV
WINDOW WSHNG-CAMPUS BLDGS 38130 $4,620.00 5/15/20171000 1100 53810-0000 1711 SERV
WINDOW CLEANING JOF 38564 $1,900.00 10/17/20171000 1100 53810-0000 1711 SERV
$11,015.00TOTAL
Page 45 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERICAN AIR FILTER COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
1966 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FILTERS FOR THE JAIL 91073404 $265.92 12/17/20161000 1100 52270-0000 1966 SERV
FILTERS FOR JTK 91075196 $439.20 12/22/20161000 1100 52270-0000 1966 SERV
FILTERS FOR CONVO 91094242 $255.36 2/23/20171000 1100 52270-0000 1966 SERV
FILTERS FOR THE CONVO 91094241 $489.60 2/23/20171000 1100 52270-0000 1966 SERV
FILTERS FOR CONVO 91094682 $1,086.61 2/24/20171000 1100 52270-0000 1966 SERV
FILTERS FOR CORONER 91098280 $50.28 3/9/20171000 1100 52270-0000 1966 SERV
FILTERS FOR THE MUSEUM 91098281 $50.40 3/9/20171000 1100 52270-0000 1966 SERV
FILTERS FOR STAND BY PWR FAC 91098282 $47.52 3/9/20171000 1100 52270-0000 1966 SERV
FILTERS FOR CONVO 91098278 $146.40 3/9/20171000 1100 52270-0000 1966 SERV
FILTERS FOR THE JTK 91098279 $496.80 3/9/20171000 1100 52270-0000 1966 SERV
FILTERS FOR FAMILY CENTER 91098691 $1,261.44 3/10/20171000 1100 52270-0000 1966 SERV
FILTERS FOR THE MUSEUM 91098690 $596.88 3/10/20171000 1100 52270-0000 1966 SERV
FILTERS FOR CORONERS BLDG 91098689 $332.40 3/10/20171000 1100 52270-0000 1966 SERV
FILTERS FOR CONVO 91099188 $101.52 3/13/20171000 1100 52270-0000 1966 SERV
FILTERS FOR BLDG #2 91099610 $125.52 3/14/20171000 1100 52270-0000 1966 SERV
FILTERS FOR BLDG #2 91100761 $74.64 3/14/20171000 1100 52270-0000 1966 SERV
FILTERS FOR JOF 91100762 $1,141.52 3/16/20171000 1100 52270-0000 1966 SERV
FILTERS FOR JOF 91102028 $343.68 3/20/20171000 1100 52270-0000 1966 SERV
FILTERS FOR CONVO 91104144 $226.80 3/25/20171000 1100 52270-0000 1966 SERV
FILTERS FOR BLDG #2 91106484 $67.68 3/30/20171000 1100 52270-0000 1966 SERV
FILTERS FOR THE JAIL 91115906 $948.48 4/7/20171000 1100 52270-0000 1966 SERV
FILTERS FOR THE JAIL 91114798 $453.24 4/7/20171000 1100 52270-0000 1966 SERV
FILTERS FOR THE JAIL 91109429 $25.56 4/10/20171000 1100 52270-0000 1966 SERV
FILTERS FOR THE JAIL 91114483 $8,042.56 4/21/20171000 1100 52270-0000 1966 SERV
FILTERS FOR THE JAIL 91114799 $1,208.64 4/23/20171000 1100 52270-0000 1966 SERV
MTC. SUPPLIES 91123865 $304.56 5/17/20171000 1100 52270-0000 1966 SERV
Page 46 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERICAN AIR FILTER COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
1966 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
AIR FILTERS 91125785 $174.24 5/23/20171000 1100 52270-0000 1966 SERV
FILTERS 91133667-1 $496.80 6/14/20171000 1100 52270-0000 1966 SERV
FILTERS JOF & ANNEX 91141168 $6,404.40 7/7/20171000 1100 52270-0000 1966 SERV
FILTERS JOF & ANNEX 91142094 $351.36 7/11/20171000 1100 52270-0000 1966 SERV
$26,010.01TOTAL
Page 47 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ANDERSON LOCK COMPANY LTD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
1672 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
KEY BLANKS & CYLINDERS-JTK 0929702 $1,707.92 12/19/20161000 1100 52270-0000 1672 SERV
DOOR CLOSERS FOR CONVO 0930886 $4,364.00 1/4/20171000 1100 52270-0000 1672 SERV
DEADBOLTS & KEYS FOR CONVO 0931535 $204.16 1/10/20171000 1100 52270-0000 1672 SERV
MATERIAL SUPPLIES FOR JAIL 0932438 $2,053.84 1/20/20171000 1100 52270-0000 1672 SERV
RPLCMT PARTS FOR CONVO 0933530 $75.00 2/1/20171000 1100 52270-0000 1672 SERV
MTRLS FOR JOF JUV CRTRM UPDT 0933781 $1,283.52 2/3/20171000 1100 52270-0000 1672 SERV
REPLACEMENT CYLINDERS 0934078 $264.00 2/7/20171000 1100 52270-0000 1672 SERV
LOCKS FOR CONVO 0937256 $108.45 3/14/20171000 1100 52270-0000 1672 SERV
LOCKS FOR THE CONVO 0937681 $56.90 3/17/20171000 1100 52270-0000 1672 SERV
$10,117.79TOTAL
Page 48 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ANDERSON LOCK COMPANY LTD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
2417 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MTC. SUPPLIES 0941188 $231.00 4/26/20171000 1100 52270-0000 2417 SERV
MTC. SUPPLIES 0942272 $84.00 5/8/20171000 1100 52270-0000 2417 SERV
MTC. SUPPLIES 0942532 $447.36 5/11/20171000 1100 52270-0000 2417 SERV
MTC. SUPPLIES 0944600 $158.63 6/5/20171000 1100 52270-0000 2417 SERV
CM $40.51 HARDWARE SPPLS 0944722 $1,272.00 6/6/20171000 1100 52270-0000 2417 SERV
HARDWARE SUPPLIES 0947099 $809.28 6/30/20171000 1100 52270-0000 2417 SERV
MTC SUPPLIES JAIL 0948361 $1,370.00 7/18/20171000 1100 52270-0000 2417 SERV
ELECTRIC DOOR STRIKES JOF 0951204 $1,011.60 8/17/20171000 1100 52270-0000 2417 SERV
MTC SUPPLIES CC 0952865 $418.60 9/6/20171000 1100 52270-0000 2417 SERV
HARDWARE SUPPLIES CC 0953510 $875.00 9/12/20171000 1100 52270-0000 2417 SERV
KEYS CC 0954339 $143.00 9/21/20171000 1100 52270-0000 2417 SERV
LOCKS JAIL 0957354 $239.20 10/24/20171000 1100 52270-0000 2417 SERV
LOCK SUPPLIES 0960769A $29.51 12/1/20171000 1100 52270-0000 2417 SERV
$7,089.18TOTAL
REPAIR & MTC. 7066889 $903.50 5/4/20171000 1100 53300-0000 2417 SERV
SERVICE REPAIR JOF LOCKS 7070546 $501.56 11/2/20171000 1100 53300-0000 2417 SERV
SERVICE CALL JOF 7070627 $255.00 11/7/20171000 1100 53300-0000 2417 SERV
$1,660.06TOTAL
Page 49 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
APPLIED INDUSTRIAL TECH
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT AUTO/MACH/EQUIP PARTS
1930 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BEARINGS FOR CONVO 7009429953 $267.58 12/14/20161000 1100 52250-0000 1930 SERV
BELTS FOR JAIL 7009429961 $296.38 12/14/20161000 1100 52250-0000 1930 SERV
BELTS FOR CONVO 7010095777 $43.69 3/17/20171000 1100 52250-0000 1930 SERV
BELTS FOR JTK BLDG 7010311611 $13.52 4/14/20171000 1100 52250-0000 1930 SERV
BELTS 7010694238 $70.44 6/3/20171000 1100 52250-0000 1930 SERV
BELTS CC 7010841173 $49.68 6/21/20171000 1100 52250-0000 1930 SERV
BELTS CC 7010841193 $24.08 6/21/20171000 1100 52250-0000 1930 SERV
BELTS JTK 7010928869 $51.88 7/1/20171000 1100 52250-0000 1930 SERV
FAN BELTS JOF & ANNEX 7010990848 $1,009.56 7/11/20171000 1100 52250-0000 1930 SERV
$1,826.81TOTAL
Page 50 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
APPLIED INDUSTRIAL TECH
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT OPERATING SUPPLIES & MATERIALS
2599 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OPERATING SUPPLIES 7011454640 $100.32 9/9/20171000 1100 52200-0000 2599 SERV
$100.32TOTAL
REPLACEMENT PARTS PP 7011276132 $102.58 8/16/20171000 1100 52250-0000 2599 SERV
REPLACEMENT PARTS CC 7011276109 $553.66 8/16/20171000 1100 52250-0000 2599 SERV
BEARINGS JAIL 7011508340 $235.94 9/15/20171000 1100 52250-0000 2599 SERV
BELTS JOF 7011569653 $1,450.24 9/25/20171000 1100 52250-0000 2599 SERV
BELTS JOF 7011730593 $784.11 10/13/20171000 1100 52250-0000 2599 SERV
BELTS JTK 7011896576 $69.26 11/3/20171000 1100 52250-0000 2599 SERV
BELTS JAIL 7011993326 $22.84 11/16/20171000 1100 52250-0000 2599 SERV
BELTS JAIL 7012026022 $49.84 11/21/20171000 1100 52250-0000 2599 SERV
$3,268.47TOTAL
Page 51 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ASHLAND DOOR SOLUTIONS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
1671 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PARTS FOR JOF JUV CRTRM INV000002889 $920.41 12/27/20161000 1100 52270-0000 1671 SERV
$920.41TOTAL
INSTL DOOR @ JTK INV000002861 $2,592.96 12/6/20161000 1100 53300-0000 1671 SERV
INSTL NEW DOOR@JOF INV000002863 $1,833.18 12/6/20161000 1100 53300-0000 1671 SERV
INSTL NEW DOOR @ JAIL INV000002917 $1,846.73 1/11/20171000 1100 53300-0000 1671 SERV
INSTL DOOR @ JOF INV000002961 $2,226.78 2/17/20171000 1100 53300-0000 1671 SERV
OPERATING SUPPLIES & MATERIALS INV000003025-REVISED $2,106.54 4/12/20171000 1100 53300-0000 1671 SERV
$10,606.19TOTAL
Page 52 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ASHLAND DOOR SOLUTIONS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
2464 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MTRLS JOF CRTRM INV000003271 $5,073.28 11/30/20171000 1100 52270-0000 2464 SERV
$5,073.28TOTAL
RPLC DOOR @ JOF INV000003092 $1,155.84 6/19/20171000 1100 53300-0000 2464 SERV
INSTL DOOR @ JOF INV000003197 $2,114.54 9/19/20171000 1100 53300-0000 2464 SERV
SVC CALL @ JTK INV000003213 $95.00 9/20/20171000 1100 53300-0000 2464 SERV
RPR DOOR @ JTK INV000003200 $1,346.92 9/21/20171000 1100 53300-0000 2464 SERV
INSTL DOOR @ JOF 000003225 $718.25 10/24/20171000 1100 53300-0000 2464 SERV
INSTL LOCK PSYCH SVCS @ JOF INV000003228 $799.50 10/25/20171000 1100 53300-0000 2464 SERV
$6,230.05TOTAL
Page 53 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ATLAS COPCO COMPRESSORS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE OTHER EQUIPMENT
315 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PM SVCS ON 2 COMPRESSORS PWR P 856094 $4,125.03 4/9/20171000 1100 53370-0000 315 SERV
PREVENTIVE MAINTENANCE PP 958558 $4,125.03 10/9/20171000 1100 53370-0000 315 SERV
$8,250.06TOTAL
Page 54 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BUCHANAN ENERGY LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT FUEL & LUBRICANTS
1741 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FUEL OIL #2 FOR POWER PLANT 396837 $5,560.50 1/20/20171000 1100 52260-0000 1741 SERV
$5,560.50TOTAL
Page 55 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BUCHANAN ENERGY LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT FUEL & LUBRICANTS
2379 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FUEL #2 432744 $4,952.10 6/12/20171000 1100 52260-0000 2379 SERV
$4,952.10TOTAL
Page 56 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BUILDERS CHICAGO CORPORATION
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
1963 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SVC CALL RPR GATE JOF 72200 $395.00 2/28/20171000 1100 53300-0000 1963 SERV
PM DOOR @ CONVO 72376 $55.00 3/28/20171000 1100 53300-0000 1963 SERV
PM DOOR @ POWER PLANT 72375 $55.00 3/28/20171000 1100 53300-0000 1963 SERV
PM DOORS @ SWAP 72380 $330.00 3/28/20171000 1100 53300-0000 1963 SERV
PM DOORS @ STATION 1 72381 $220.00 3/28/20171000 1100 53300-0000 1963 SERV
PM DOORS @ CORONER 72378 $220.00 3/28/20171000 1100 53300-0000 1963 SERV
SRV CALL & RPR JOF OVRHD DOOR 72484 $1,172.32 3/31/20171000 1100 53300-0000 1963 SERV
PM DOORS 509 GARAGE 72488 $220.00 4/12/20171000 1100 53300-0000 1963 SERV
PM DOORS BLDG 2 72489 $110.00 4/12/20171000 1100 53300-0000 1963 SERV
SVC CALL SALLYPORT JOF 72585 $537.00 4/26/20171000 1100 53300-0000 1963 SERV
PM DOORS SHRF/JAIL 72663 $2,805.00 4/30/20171000 1100 53300-0000 1963 SERV
PM DOOR JOF 72664 $605.00 4/30/20171000 1100 53300-0000 1963 SERV
SVC CALL OVRHD DOOR JOF 72868 $2,418.37 5/31/20171000 1100 53300-0000 1963 SERV
SVC CALL SALLY PORT JAIL 72878 $528.90 6/14/20171000 1100 53300-0000 1963 SERV
SVC CALL SALLY PORT JOF 72877 $2,838.25 6/14/20171000 1100 53300-0000 1963 SERV
SVC CALL DOOR @ JOF 73245 $587.00 7/31/20171000 1100 53300-0000 1963 SERV
$13,096.84TOTAL
Page 57 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BUILDERS CHICAGO CORPORATION
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
2669 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SVC CALL @ JOF 73529 $338.68 9/28/20171000 1100 53300-0000 2669 SERV
SVC CALL DOOR @ JAIL 73731 $338.68 10/30/20171000 1100 53300-0000 2669 SERV
SERVICE CALL JOF 73811 $395.00 10/30/20171000 1100 53300-0000 2669 SERV
SVC CALL GATE @ 509 GARAGE 73879 $2,332.30 11/27/20171000 1100 53300-0000 2669 SERV
$3,404.66TOTAL
Page 58 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CENTERPOINT ENERGY SRVCS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT NATURAL GAS
2230 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 3 12/16 CAMPUS/CONVO 6233541 $55,865.38 1/12/20171000 1100 53200-0000 2230 SERV
PMT 4 01/17 CAMPUS/CONVO 6275411 $52,573.74 2/13/20171000 1100 53200-0000 2230 SERV
PMT 5 2/17 CAMPUS/CONVO 6319881 $36,828.32 3/13/20171000 1100 53200-0000 2230 SERV
PMT 6 3/17 CAMPUS/CONVO 6356411 $42,256.23 4/11/20171000 1100 53200-0000 2230 SERV
PMT 7 4/17 CAMPUS/CONVO 6400861 $28,130.50 5/18/20171000 1100 53200-0000 2230 SERV
PMT 8 5/17 CAMPUS/CARE CTR 6434591 $28,532.24 6/13/20171000 1100 53200-0000 2230 SERV
PMT 9 6/17 CAMPUS/CARE CTR 6472131 $23,187.86 7/12/20171000 1100 53200-0000 2230 SERV
PMT 10 7/17 CAMPUS/CARE CTR 6514351 $23,348.66 8/15/20171000 1100 53200-0000 2230 SERV
PMT 11 8/17 CAMPUS/CARE CTR 6558781 $23,376.77 9/13/20171000 1100 53200-0000 2230 SERV
PMT 12 9/17 CAMPUS/CARE CTR 6595321 $23,235.67 10/12/20171000 1100 53200-0000 2230 SERV
$337,335.37TOTAL
Page 59 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CHAMPION ENERGY LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT ELECTRICITY
1696 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 10 12/9-1/17 CPMS,DOT,AC B1702010469 $149,958.18 2/2/20171000 1100 53210-0000 1696 SERV
PMT 11 1/17-2/13-CMPS,CNVO,AC, B1703060405 $94,219.46 3/7/20171000 1100 53210-0000 1696 SERV
PMT 12 2/13-3/14-CMPS/CNV/AC/D B1704240176 $101,253.36 4/25/20171000 1100 53210-0000 1696 SERV
PMT1 3/1-4/14 CMPS,AC,DOT,CNV B1705250335 $77,534.84 5/26/20171000 1100 53210-0000 1696 SERV
PMT 2 SVC 4/14-5/11/17 B1707270727 $62,321.57 7/28/20171000 1100 53210-0000 1696 SERV
PMT 3 SVC 5/11-6/12/17 B1707270732 $138,443.14 7/28/20171000 1100 53210-0000 1696 SERV
PMT 4 SVC 6/12-7/12/17 B1708110216 $191,806.60 8/14/20171000 1100 53210-0000 1696 SERV
PMT 5 7/12-8/10 CMPS,AC.CC.DOT B1709200246 $185,735.21 9/21/20171000 1100 53210-0000 1696 SERV
PMT 6 SVC 8/10-9/8/17 B1709270099 $170,759.78 9/28/20171000 1100 53210-0000 1696 SERV
PMT 7 9/8-10/10/17 CMPS/CC/AC/ B1710170411 $137,604.83 10/18/20171000 1100 53210-0000 1696 SERV
PMT 8 SVC 10/10-11/7/17 B1711280100 $102,352.03 11/29/20171000 1100 53210-0000 1696 SERV
$1,411,989.00TOTAL
Page 60 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CHARLES EQPT ENERGY SYS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
1915 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RPLCMT PART @ JAIL 3013 $22.64 12/21/20161000 1100 53300-0000 1915 SERV
RPR UNIT 11 @ JTK 3012 $567.76 12/21/20161000 1100 53300-0000 1915 SERV
RPR UNIT 7 @ JAIL 3014 $842.36 12/21/20161000 1100 53300-0000 1915 SERV
SVC CALL UNIT 1 @ JOF 3015 $4,560.15 12/28/20161000 1100 53300-0000 1915 SERV
SVC CALL GENERATOR @ CONVO 3070 $1,728.58 1/10/20171000 1100 53300-0000 1915 SERV
DELIVER COOLANT @ JAIL 3071 $430.00 1/10/20171000 1100 53300-0000 1915 SERV
LOADBANK TEST UNIT 4 3609 $840.00 6/21/20171000 1100 53300-0000 1915 SERV
LOADBANK TEST UNIT 2 3607 $840.00 6/21/20171000 1100 53300-0000 1915 SERV
SVC CALL GEN.@CARE CTR 3772 $4,573.75 6/21/20171000 1100 53300-0000 1915 SERV
LOADBANK TEST @ CARE CTR 3608 $840.00 6/21/20171000 1100 53300-0000 1915 SERV
$15,245.24TOTAL
Page 61 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CHARLES EQPT ENERGY SYS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT AUTO/MACH/EQUIP PARTS
2614 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BLOCK HEATER JAIL 3294 $874.87 8/10/20171000 1100 52250-0000 2614 SERV
$874.87TOTAL
INSPECTION SERVICES 4046 $840.88 8/31/20171000 1100 53300-0000 2614 SERV
PM UNIT 1 @ JOF 4035 $1,749.14 8/31/20171000 1100 53300-0000 2614 SERV
INSPECTION SERVICES 4044 $1,118.58 8/31/20171000 1100 53300-0000 2614 SERV
INSPECTION SERVICES 4036 $1,196.72 8/31/20171000 1100 53300-0000 2614 SERV
INSPECTION SERVICES 4040 $2,101.91 8/31/20171000 1100 53300-0000 2614 SERV
INSPECTION SERVICES 4039 $1,831.97 8/31/20171000 1100 53300-0000 2614 SERV
INSPECTION SERVICES 4037 $1,460.97 8/31/20171000 1100 53300-0000 2614 SERV
PM UNIT 8 @ BLDG 2 4041 $1,461.88 8/31/20171000 1100 53300-0000 2614 SERV
INSPECTION SERVICES 4043 $1,168.70 8/31/20171000 1100 53300-0000 2614 SERV
INSPECTION SERVICES CC 4038 $1,827.92 9/19/20171000 1100 53300-0000 2614 SERV
$14,758.67TOTAL
Page 62 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CHICAGO METRO CONSTRUCTION
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
1188 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
TAPE FOR THE JAIL WINDOWS 12187 $112.20 4/19/20171000 1100 52270-0000 1188 SERV
$112.20TOTAL
RPLC WNDW @ CONVO 11560 $1,205.90 9/13/20161000 1100 53300-0000 1188 SERV
WNDW KITS FOR JTK 12056 $1,262.88 3/7/20171000 1100 53300-0000 1188 SERV
$2,468.78TOTAL
Page 63 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CHICAGO METRO FIRE PREV CO
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
2094 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ALARM MONITORING AT ANNEX TUNN 380657 $255.00 1/16/20171000 1100 53300-0000 2094 SERV
ALARM MONITORING AT JAIL "C" B 380669 $255.00 1/16/20171000 1100 53300-0000 2094 SERV
ALARM MONITORING AT 170 BLDG 380689 $255.00 1/16/20171000 1100 53300-0000 2094 SERV
ALARM MONITORING AT ANNEX 380769 $255.00 1/16/20171000 1100 53300-0000 2094 SERV
ALARM MONITORING AT OEM 380746 $255.00 1/16/20171000 1100 53300-0000 2094 SERV
ALARM MONITORING AT BLDG #2 380673 $255.00 1/16/20171000 1100 53300-0000 2094 SERV
ALARM MONITORING AT POWER PLAN 380672 $255.00 1/16/20171000 1100 53300-0000 2094 SERV
ALARM MONITORING AT JOF 380671 $255.00 1/16/20171000 1100 53300-0000 2094 SERV
ALARM MONITORING AT CHILD ADVO 380545 $255.00 1/16/20171000 1100 53300-0000 2094 SERV
ALARM MONITORING AT JAIL "B" B 380670 $255.00 1/16/20171000 1100 53300-0000 2094 SERV
ALARM MONITORING AT JTK 380668 $255.00 1/16/20171000 1100 53300-0000 2094 SERV
ALARM MONITORING AT JAIL "A" B 380667 $255.00 1/16/20171000 1100 53300-0000 2094 SERV
ALARM MONITORING AT CORONERS 380660 $255.00 1/16/20171000 1100 53300-0000 2094 SERV
ALARM MONITORING AT BLDG #17 380659 $255.00 1/16/20171000 1100 53300-0000 2094 SERV
ALARM MONITORING AT STANDBY PO 380655 $255.00 1/16/20171000 1100 53300-0000 2094 SERV
ALARM MNTRNG AT CHLDRNS EXCH 381199 $255.00 4/14/20171000 1100 53300-0000 2094 SERV
ALARM MONITRING AT ANNEX TUNNE 381313 $255.00 4/14/20171000 1100 53300-0000 2094 SERV
ALARM MONITRING AT JAIL C BLDG 381324 $255.00 4/14/20171000 1100 53300-0000 2094 SERV
ALARM MONITRING AT YOUTH HOUSE 381328 $255.00 4/14/20171000 1100 53300-0000 2094 SERV
ALARM MONITRING AT STNDBY PWR 381311 $255.00 4/14/20171000 1100 53300-0000 2094 SERV
ALARM MONITORING AT OEM STRG 381344 $255.00 4/14/20171000 1100 53300-0000 2094 SERV
ALARM MONITORING AT JTK 381323 $255.00 4/14/20171000 1100 53300-0000 2094 SERV
ALARM MONITORING AT ANNEX 381422 $255.00 4/14/20171000 1100 53300-0000 2094 SERV
ALARM MONITORING AT JOF 381326 $255.00 4/14/20171000 1100 53300-0000 2094 SERV
ALARM MONITORING AT CORONERS 381315 $255.00 4/14/20171000 1100 53300-0000 2094 SERV
ALARM MNTRNG AT JAIL B BLDG 381325 $255.00 4/14/20171000 1100 53300-0000 2094 SERV
Page 64 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CHICAGO METRO FIRE PREV CO
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
2094 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ALARM MNTRNG AT JAIL A BLDG 381322 $255.00 4/14/20171000 1100 53300-0000 2094 SERV
ALARM MONITOR AT PWR PLT 381327 $255.00 4/29/20171000 1100 53300-0000 2094 SERV
$7,140.00TOTAL
Page 65 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CITY OF WHEATON
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT WATER & SEWER
2023 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 3 12/8-1/4 JOF 0034150600 011517 $957.60 1/15/20171000 1100 53220-0000 2023 SERV
PMT 3 12/8-1/4 JOF 0034150700 011517 $1,309.16 1/15/20171000 1100 53220-0000 2023 SERV
PMT 3 12/8-1/4 479 GARAGE 0034150800 011517 $60.05 1/15/20171000 1100 53220-0000 2023 SERV
PMT 3 12/8-1/4 509 GARAGE 0034150900 011517 $92.66 1/15/20171000 1100 53220-0000 2023 SERV
PMT 3 12/8-1/4 JTK 0034160000 011517 $1,137.76 1/15/20171000 1100 53220-0000 2023 SERV
PMT 3 12/8-1/4 BLDG 17 0034130000 011517 $60.05 1/15/20171000 1100 53220-0000 2023 SERV
PMT 3 12/8-1/4 BLDG 2 0034110000 011517 $445.54 1/15/20171000 1100 53220-0000 2023 SERV
PMT 3 12/8-1/4 ANNEX 0034150100 011517 $1,024.16 1/15/20171000 1100 53220-0000 2023 SERV
PMT 3 12/8-1/4 CANEC 0341201000 011517 $71.45 1/15/20171000 1100 53220-0000 2023 SERV
PMT 3 12/8-1/4 OEM 0034140000 011517 $92.66 1/15/20171000 1100 53220-0000 2023 SERV
PMT 3 12/8-1/4 SHRF/JAIL 0034150300 011517 $2,827.20 1/15/20171000 1100 53220-0000 2023 SERV
PMT 3 12/8-1/4 SWAP 0034070000 011517 $61.38 1/15/20171000 1100 53220-0000 2023 SERV
PMT 3 12/8-1/4 STATION 1 0034080100 011517 $19.29 1/15/20171000 1100 53220-0000 2023 SERV
PMT 3 12/8-1/4 SPRINKLER 0034150000 011517 $32.88 1/15/20171000 1100 53220-0000 2023 SERV
PMT 3 12/8-1/4 JAIL FIRE LINE 0034150200 011517 $971.03 1/15/20171000 1100 53220-0000 2023 SERV
PMT 3 12/8-1/4 STDBY PWR FAC. 0034120000 011517 $19.29 1/15/20171000 1100 53220-0000 2023 SERV
PMT 3 12/8-1/4 SHRF/JAIL 0034150400 011517 $6,585.53 1/15/20171000 1100 53220-0000 2023 SERV
PMT 4 1/4-2/6 JOF 0034150600 021517 $1,390.80 2/15/20171000 1100 53220-0000 2023 SERV
PMT 4 1/4-2/6 BLDG 2 0034110000 021517 $532.82 2/15/20171000 1100 53220-0000 2023 SERV
PMT 4 1/4-2/6 CANEC 0341201000 021517 $82.85 2/15/20171000 1100 53220-0000 2023 SERV
PMT 4 1/4-2/6 JTK 0034160000 021517 $1,599.46 2/15/20171000 1100 53220-0000 2023 SERV
PMT 4 1/4-2/6 509 GARAGE 0034150900 021517 $92.66 2/15/20171000 1100 53220-0000 2023 SERV
PMT 4 1/4-2/6 JOF 0034150700 021517 $1,907.66 2/15/20171000 1100 53220-0000 2023 SERV
PMT 4 1/4-2/6 SHRF/JAIL 0034150300 021517 $4,993.20 2/15/20171000 1100 53220-0000 2023 SERV
PMT 4 1/4-2/6 JAIL FIRE LINE 0034150200 021517 $993.83 2/15/20171000 1100 53220-0000 2023 SERV
PMT 4 1/4-2/6 STATION 1 0034080100 021517 $19.29 2/15/20171000 1100 53220-0000 2023 SERV
Page 66 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CITY OF WHEATON
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT WATER & SEWER
2023 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 4 1/4-2/6 479 GARAGE 0034150800 021517 $60.05 2/15/20171000 1100 53220-0000 2023 SERV
PMT 4 1/4-2/6 SHRF/JAIL 0034150400 021517 $17,643.53 2/15/20171000 1100 53220-0000 2023 SERV
PMT 4 1/4-2/6 ANNEX 0034150100 021517 $1,525.76 2/15/20171000 1100 53220-0000 2023 SERV
PMT 4 1/4-2/6 STDBY POW. FAC 0034120000 021517 $19.29 2/15/20171000 1100 53220-0000 2023 SERV
PMT 4 1/4-2/6 BLDG 17 0034130000 021517 $60.05 2/15/20171000 1100 53220-0000 2023 SERV
PMT 4 1/4-2/6/17 OEM 0034140000 021517 $92.66 2/15/20171000 1100 53220-0000 2023 SERV
PMT 4 1/4-2/6 SPRINKLER 0034150000 021517 $61.38 2/15/20171000 1100 53220-0000 2023 SERV
PMT 4 1/4-2/6 SWAP 0034070000 021517 $84.18 2/15/20171000 1100 53220-0000 2023 SERV
PMT 5 2/6-3/8 JTK 0034160000 031517 $1,593.76 3/15/20171000 1100 53220-0000 2023 SERV
PMT 5 2/6-3/8 BLDG 17 0034130000 031517 $60.05 3/15/20171000 1100 53220-0000 2023 SERV
PMT 5 2/6-3/8 SWAP 0034070000 031517 $112.68 3/15/20171000 1100 53220-0000 2023 SERV
PMT 5 2/6-3/8 STATION 1 0034080100 031517 $19.29 3/15/20171000 1100 53220-0000 2023 SERV
PMT 5 2/6-3/8 BLDG 2 0034110000 031517 $568.16 3/15/20171000 1100 53220-0000 2023 SERV
PMT 5 2/6-3/8 OEM 0034140000 031517 $92.66 3/15/20171000 1100 53220-0000 2023 SERV
PMT 5 2/6-3/8 SPRINKLER 0034150000 031517 $32.88 3/15/20171000 1100 53220-0000 2023 SERV
PMT 5 2/6-3/8 JAIL FIRE LINE 0034150200 031517 $885.53 3/15/20171000 1100 53220-0000 2023 SERV
PMT 5 2/6-3/8 SHRF/JAIL 0034150300 031517 $3,038.10 3/15/20171000 1100 53220-0000 2023 SERV
PMT 5 2/6-3/8 SHRF/JAIL 0034150400 031517 $16,663.13 3/15/20171000 1100 53220-0000 2023 SERV
PMT 5 3/1-3/8 JOF 0034150600 031517 $1,305.30 3/15/20171000 1100 53220-0000 2023 SERV
PMT 5 2/6-3/8 CANEC 0341201000 031517 $88.55 3/15/20171000 1100 53220-0000 2023 SERV
PMT 5 3/1-3/8 JOF 0034150700 031517 $1,879.16 3/15/20171000 1100 53220-0000 2023 SERV
PMT 5 2/6-3/8 479 GARAGE 0034150800 031517 $60.05 3/15/20171000 1100 53220-0000 2023 SERV
PMT 5 2/6-3/8 STDBY POW. FAC. 0034120000 031517 $19.29 3/15/20171000 1100 53220-0000 2023 SERV
PMT 5 2/6-3/8 509 GARAGE 0034150900 031517 $92.66 3/15/20171000 1100 53220-0000 2023 SERV
UTILITY UNDERBILLED 10/20/15-1 503076 $149,265.90 3/15/20171000 1100 53220-0000 2023 SERV
PMT 5 2/6-3/8 ANNEX 0034150100 031517 $1,400.36 3/15/20171000 1100 53220-0000 2023 SERV
Page 67 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CITY OF WHEATON
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT WATER & SEWER
2023 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 6 3/8-4/5 ANNEX 0034150100 041517 $1,468.76 4/15/20171000 1100 53220-0000 2023 SERV
PMT 6 3/8-4/5 BLDG 2 0034110000 041517 $488.36 4/15/20171000 1100 53220-0000 2023 SERV
PMT 6 3/8-4/5 SHRF/JAIL 0034150400 041517 $16,731.53 4/15/20171000 1100 53220-0000 2023 SERV
PMT 6 3/8-4/5 JAIL FIRE LINE 0034150200 041517 $885.53 4/15/20171000 1100 53220-0000 2023 SERV
PMT 6 3/8-4/5 SPRINKLER 0034150000 041517 $32.88 4/15/20171000 1100 53220-0000 2023 SERV
PMT 6 3/8-4/5 SHRF/JAIL 0034150300 041517 $1,977.90 4/15/20171000 1100 53220-0000 2023 SERV
PMT 6 3/8-4/5 STATION 1 0034080100 041517 $19.29 4/15/20171000 1100 53220-0000 2023 SERV
PMT 6 3/8-4/5 CANEC 0341201000 041517 $77.15 4/15/20171000 1100 53220-0000 2023 SERV
PMT 6 3/8-4/5 JTK 0034160000 041517 $1,513.96 4/15/20171000 1100 53220-0000 2023 SERV
PMT 6 3/8-4/5 509 GARAGE 0034150900 041517 $92.66 4/15/20171000 1100 53220-0000 2023 SERV
PMT 6 3/8-4/5 STDBY POW FAC 0034120000 041517 $19.29 4/15/20171000 1100 53220-0000 2023 SERV
PMT 6 3/8-4/5 479 GARAGE 0034150800 041517 $60.05 4/15/20171000 1100 53220-0000 2023 SERV
PMT 6 3/8-4/5 JOF 0034150700 041517 $1,964.66 4/15/20171000 1100 53220-0000 2023 SERV
PMT 6 3/8-4/5 JOF 0034150600 041517 $1,043.10 4/15/20171000 1100 53220-0000 2023 SERV
PMT 6 3/8-4/5 SWAP 0034070000 041517 $101.28 4/15/20171000 1100 53220-0000 2023 SERV
PMT 7 4/5-5/8 JOF 0034150700 051517 $2,204.06 5/15/20171000 1100 53220-0000 2023 SERV
PMT 7 4/5-5/8 JTK 0034160000 051517 $1,884.46 5/15/20171000 1100 53220-0000 2023 SERV
PMT 7 4/5-5/8 479 GARAGE 0034150800 051517 $60.05 5/15/20171000 1100 53220-0000 2023 SERV
PMT 7 4/5-5/8 JOF 0034150600 051517 $803.70 5/15/20171000 1100 53220-0000 2023 SERV
PMT 7 4/5-5/8 SHRF/JAIL 0034150400 051517 $19,860.83 5/15/20171000 1100 53220-0000 2023 SERV
PMT 7 4/5-5/8 SHRF/JAIL 0034150300 051517 $1,464.90 5/15/20171000 1100 53220-0000 2023 SERV
PMT 7 4/5-5/8 JAIL FIRE LINE 0034150200 051517 $1,050.83 5/15/20171000 1100 53220-0000 2023 SERV
PMT 7 4/5-5/8 ANNEX 0034150100 051517 $1,149.56 5/15/20171000 1100 53220-0000 2023 SERV
PMT 7 4/5-5/8 SPRINKLER 0034150000 051517 $44.28 5/15/20171000 1100 53220-0000 2023 SERV
PMT 7 4/5-5/8 STDBY POW.FAC. 0034120000 051517 $19.29 5/15/20171000 1100 53220-0000 2023 SERV
PMT 7 4/5-5/8 BLDG 2 0034110000 051517 $573.86 5/15/20171000 1100 53220-0000 2023 SERV
Page 68 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CITY OF WHEATON
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT WATER & SEWER
2023 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 7 4/5-5/8 PP & CONVO 0034100000 051517 $9,215.06 5/15/20171000 1100 53220-0000 2023 SERV
PMT 7 4/5-5/8 STATION 1 0034080100 051517 $19.29 5/15/20171000 1100 53220-0000 2023 SERV
PMT 7 4/5-5/8 SWAP 0034070000 051517 $61.38 5/15/20171000 1100 53220-0000 2023 SERV
PMT 7 4/5-5/8 CANEC 0341201000 051517 $82.85 5/15/20171000 1100 53220-0000 2023 SERV
PMT 7 4/5-5/8 509 GARAGE 0034150900 051517 $92.66 5/15/20171000 1100 53220-0000 2023 SERV
PMT 8 5/8-6/7 ANNEX 0034150100 061517 $1,121.06 6/15/20171000 1100 53220-0000 2023 SERV
PMT 8 5/8-6/7 JTK 0034160000 061517 $1,519.66 6/15/20171000 1100 53220-0000 2023 SERV
PMT 8 5/8-6/7 509 GARAGE 0034150900 061517 $98.36 6/15/20171000 1100 53220-0000 2023 SERV
PMT 8 5/8-6/7 479 GARAGE 0034150800 061517 $60.05 6/15/20171000 1100 53220-0000 2023 SERV
PMT 8 5/8-6/8 JOF 0034150700 061517 $2,175.56 6/15/20171000 1100 53220-0000 2023 SERV
PMT 8 5/8-6/8 JOF 0034150600 061517 $752.40 6/15/20171000 1100 53220-0000 2023 SERV
PMT 8 5/8-6/7 CANEC 0341201000 061517 $82.85 6/15/20171000 1100 53220-0000 2023 SERV
PMT 8 5/8-6/7 SHRF/JAIL 0034150300 061517 $1,464.90 6/15/20171000 1100 53220-0000 2023 SERV
PMT 8 5/8-6/7 JAIL FIRE LINE 0034150200 061517 $1,050.83 6/15/20171000 1100 53220-0000 2023 SERV
PMT 8 5/8-6/8 SPRINKLER 0034150000 061517 $32.88 6/15/20171000 1100 53220-0000 2023 SERV
PMT 8 5/8-6/7 STDBY POW. FAC. 0034120000 061517 $19.29 6/15/20171000 1100 53220-0000 2023 SERV
PMT 8 5/8-6/7 BLDG 2 0034110000 061517 $499.76 6/15/20171000 1100 53220-0000 2023 SERV
PMT 8 5/8-6/7 PP + CARE CTR 0034100000 061517 $11,432.36 6/15/20171000 1100 53220-0000 2023 SERV
PMT 8 5/8-6/7 STATION I 0034080100 061517 $19.29 6/15/20171000 1100 53220-0000 2023 SERV
PMT 8 5/8-6/7 SWAP 0034070000 061517 $101.28 6/15/20171000 1100 53220-0000 2023 SERV
PMT 8 5/8-6/7 SHRF/JAIL 0034150400 061517 $19,860.83 6/15/20171000 1100 53220-0000 2023 SERV
PMT 9 6/7-7/5/17 CANEC 00341201000 071517 $77.15 7/15/20171000 1100 53220-0000 2023 SERV
PMT 9 5/17-7/5 SHRF/JAIL 0034150400 071517 $26,353.13 7/15/20171000 1100 53220-0000 2023 SERV
PMT 9 5/17-7/5 SHRF/JAIL 0034150300 071517 $7,586.70 7/15/20171000 1100 53220-0000 2023 SERV
PMT 9 6/7-7/5/17 SWAP 0034070000 071517 $78.48 7/15/20171000 1100 53220-0000 2023 SERV
PMT 9 6/7-7/5/17 STATION 1 0034080100 071517 $19.29 7/15/20171000 1100 53220-0000 2023 SERV
Page 69 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CITY OF WHEATON
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT WATER & SEWER
2023 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 9 6/7-7/5/17 PP & CARE CTR 0034100000 071517 $16,767.56 7/15/20171000 1100 53220-0000 2023 SERV
PMT 9 6/7-7/5/17 JTK 0034160000 071517 $1,411.36 7/15/20171000 1100 53220-0000 2023 SERV
PMT 9 6/7-7/5/17 STDBY POW FAC 0034120000 071517 $19.29 7/15/20171000 1100 53220-0000 2023 SERV
PMT 9 5/17-7/5 JAIL FIRE LINE 0034150200 071517 $931.13 7/15/20171000 1100 53220-0000 2023 SERV
PMT 9 6/8-7/5/17 SPRINKLER 0034150000 071517 $32.88 7/15/20171000 1100 53220-0000 2023 SERV
PMT 9 6/7-7/5/17 ANNEX 0034150100 071517 $989.96 7/15/20171000 1100 53220-0000 2023 SERV
PMT 9 6/8-7/5/17 JOF 0034150600 071517 $615.60 7/15/20171000 1100 53220-0000 2023 SERV
PMT 9 6/8-7/5/17 JOF 0034150700 071517 $1,730.96 7/15/20171000 1100 53220-0000 2023 SERV
PMT 9 6/7-7/5/17 479 GARAGE 0034150800 071517 $60.05 7/15/20171000 1100 53220-0000 2023 SERV
PMT 9 6/7-7/5/17 509 GARAGE 0034150900 071517 $92.66 7/15/20171000 1100 53220-0000 2023 SERV
PMT 9 6/7-7/5/17 BLDG 2 0034110000 071517 $442.76 7/15/20171000 1100 53220-0000 2023 SERV
PMT 10 7/5-8/7 ANNEX 0034150100 081517 $1,155.26 8/15/20171000 1100 53220-0000 2023 SERV
PMT 10 7/5-8/7 SPRINKLER 0034150000 081517 $32.88 8/15/20171000 1100 53220-0000 2023 SERV
PMT 10 7/5-8/7 CANEC 00341201000 081517 $82.85 8/15/20171000 1100 53220-0000 2023 SERV
PMT 10 7/5-8/7 STDBY POW FAC 0034120000 081517 $19.29 8/15/20171000 1100 53220-0000 2023 SERV
PMT 10 7/5-8/7 JAIL FIRE LINE 0034150200 081517 $1,016.63 8/15/20171000 1100 53220-0000 2023 SERV
PMT 10 7/5-8/7 BLDG 2 0034110000 081517 $533.96 8/15/20171000 1100 53220-0000 2023 SERV
PMT 10 7/5-8/7 SHRF/JAIL 0034150300 081517 $3,351.60 8/15/20171000 1100 53220-0000 2023 SERV
PMT 10 7/5-8/7 PP & CC 0034100000 081517 $22,490.36 8/15/20171000 1100 53220-0000 2023 SERV
PMT 10 7/5-8/7 STATION 1 0034080100 081517 $19.29 8/15/20171000 1100 53220-0000 2023 SERV
PMT 10 7/5-8/7 SWAP 0034070000 081517 $72.78 8/15/20171000 1100 53220-0000 2023 SERV
PMT 10 7/5-8/7 JOF 0034150700 081517 $2,204.06 8/15/20171000 1100 53220-0000 2023 SERV
PMT 10 7/5-8/7 SHRF/JAIL 0034150400 081517 $26,786.33 8/15/20171000 1100 53220-0000 2023 SERV
PMT 10 7/5-8/7 JOF 0034150600 081517 $786.60 8/15/20171000 1100 53220-0000 2023 SERV
PMT 10 7/5-8/7 JTK 0034160000 081517 $1,747.66 8/15/20171000 1100 53220-0000 2023 SERV
PMT 10 7/5-8/7 509 GARAGE 0034150900 081517 $92.66 8/15/20171000 1100 53220-0000 2023 SERV
Page 70 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CITY OF WHEATON
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT WATER & SEWER
2023 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 10 7/5-8/7 479 GARAGE 0034150800 081517 $60.05 8/15/20171000 1100 53220-0000 2023 SERV
PMT 11 8/7-9/7 SHRF/JAIL 0034150400 091517 $27,373.43 9/15/20171000 1100 53220-0000 2023 SERV
PMT 11 8/7-9/6 STATION 1 0034080100 091517 $6.08 9/15/20171000 1100 53220-0000 2023 SERV
PMT 11 8/7-9/7 ANNEX 0034150100 091517 $1,121.06 9/15/20171000 1100 53220-0000 2023 SERV
PMT 11 8/7-9/7 SWAP 0034070000 091517 $84.18 9/15/20171000 1100 53220-0000 2023 SERV
PMT 11 8/7-9/7 PP & CC 0034100000 091517 $15,581.96 9/15/20171000 1100 53220-0000 2023 SERV
PMT 11 8/7-9/7 BLDG 2 0034110000 091517 $511.16 9/15/20171000 1100 53220-0000 2023 SERV
PMT 11 8/7-9/7 JOF 0034150700 091517 $2,015.96 9/15/20171000 1100 53220-0000 2023 SERV
PMT 11 8/7-9/6 SPRINKLER 0034150000 091517 $32.88 9/15/20171000 1100 53220-0000 2023 SERV
PMT 11 8/7-9/7 CANEC 0341201000 091517 $82.85 9/15/20171000 1100 53220-0000 2023 SERV
PMT 11 8/7-9/7 JAIL FIRE LINE 0034150200 091517 $959.63 9/15/20171000 1100 53220-0000 2023 SERV
PMT 11 8/7-9/7 SHRF/JAIL 0034150300 091517 $2,935.50 9/15/20171000 1100 53220-0000 2023 SERV
PMT 11 8/7-9/7 JOF 0034150600 091517 $723.90 9/15/20171000 1100 53220-0000 2023 SERV
PMT 11 8/7-9/6 479 GARAGE 0034150800 091517 $60.05 9/15/20171000 1100 53220-0000 2023 SERV
PMT 11 8/7-9/6 509 GARAGE 0034150900 091517 $92.66 9/15/20171000 1100 53220-0000 2023 SERV
PMT 11 8/7-9/7 JTK 0034160000 091517 $1,639.36 9/15/20171000 1100 53220-0000 2023 SERV
PMT 11 8/7-9/6 STDBY POW.FAC. 0034120000 091517 $19.29 9/15/20171000 1100 53220-0000 2023 SERV
PMT 12 9/6-10/4 STDBY POW.FAC. 0034120000 101517 $19.29 10/15/20171000 1100 53220-0000 2023 SERV
PMT 12 9/7-10/4 JOF 0034150700 101517 $1,924.76 10/15/20171000 1100 53220-0000 2023 SERV
PMT 12 9/7-10/4 BLDG 2 0034110000 101517 $488.36 10/15/20171000 1100 53220-0000 2023 SERV
PMT 12 9/7-10/4 CANEC 0341201000 101517 $77.15 10/15/20171000 1100 53220-0000 2023 SERV
PMT 12 9/7-10/4 JTK 0034160000 101517 $1,542.46 10/15/20171000 1100 53220-0000 2023 SERV
PMT 12 9/6-10/4 509 GARAGE 0034150900 101517 $92.66 10/15/20171000 1100 53220-0000 2023 SERV
PMT 12 9/6-10/4 479 GARAGE 0034150800 101517 $60.05 10/15/20171000 1100 53220-0000 2023 SERV
PMT 12 9/7-10/4 SWAP 0034070000 101517 $95.58 10/15/20171000 1100 53220-0000 2023 SERV
PMT 12 9/7-10/4 SHRF/JAIL 0034150400 101517 $25,230.23 10/15/20171000 1100 53220-0000 2023 SERV
Page 71 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CITY OF WHEATON
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT WATER & SEWER
2023 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 12 9/7-10/4 SHRF/JAIL 0034150300 101517 $2,547.90 10/15/20171000 1100 53220-0000 2023 SERV
PMT 12 9/7-10/4 JAIL FIRE LINE 0034150200 101517 $919.73 10/15/20171000 1100 53220-0000 2023 SERV
PMT 12 9/6-10/4 SPRINKLER 0034150000 101517 $32.88 10/15/20171000 1100 53220-0000 2023 SERV
PMT 12 9/7-10/4 PP & CC 0034100000 101517 $14,333.66 10/15/20171000 1100 53220-0000 2023 SERV
PMT 12 9/6-10/4 STATION 1 0034080100 101517 $6.08 10/15/20171000 1100 53220-0000 2023 SERV
PMT 12 9/7-10/4 ANNEX 0034150100 101517 $995.66 10/15/20171000 1100 53220-0000 2023 SERV
PMT 12 9/7-10/4 JOF 0034150600 101517 $661.20 10/15/20171000 1100 53220-0000 2023 SERV
$549,388.31TOTAL
Page 72 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CITY OF WHEATON
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
2660 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ALARM MONITORING CAMPUS 23221 $255.00 7/3/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING CAMPUS 23229 $255.00 7/3/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING CAMPUS 23217 $255.00 7/3/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING CAMPUS 23218 $255.00 7/3/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING CAMPUS 23219 $255.00 7/3/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING CAMPUS 23220 $255.00 7/3/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING CAMPUS 23222 $255.00 7/3/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING CAMPUS 23225 $255.00 7/3/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING CAMPUS 23227 $255.00 7/3/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING CAMPUS 23223 $255.00 7/3/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING CAMPUS 23228 $255.00 7/3/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING CAMPUS 23232 $255.00 7/3/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING CAMPUS 23234 $255.00 7/3/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING/OCT-DEC 27211 $255.00 10/2/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING/OCT-DEC 27215 $255.00 10/2/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING/OCT-DEC 27213 $255.00 10/2/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING/OCT-DEC 27203 $255.00 10/2/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING/OCT-DEC 27209 $255.00 10/2/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING/OCT-DEC 27208 $255.00 10/2/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING/OCT-DEC 27207 $255.00 10/2/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING/OCT-DEC 27206 $255.00 10/2/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING/OCT-DEC 27217 $255.00 10/2/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING/OCT-DEC 27216 $255.00 10/2/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING/OCT-DEC 27205 $255.00 10/2/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING/OCT-DEC 27204 $255.00 10/2/20171000 1100 53300-0000 2660 SERV
ALARM MONITORING/OCT-DEC 27214 $255.00 10/2/20171000 1100 53300-0000 2660 SERV
Page 73 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CITY OF WHEATON
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
2660 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
$6,630.00TOTAL
Page 74 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CITY OF WHEATON
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT WATER & SEWER
2736 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 1 10/4-11/8/17 JOF 0034150700 111517 $2,255.36 11/15/20171000 1100 53220-0000 2736 SERV
PMT 1 10/4-11/8/17 JOF 0034150600 111517 $855.00 11/15/20171000 1100 53220-0000 2736 SERV
PMT 1 10/4-11/8 STATION 1 0034080100 111517 $6.08 11/15/20171000 1100 53220-0000 2736 SERV
PMT 1 10/4-11/8/17 SHRF/JAIL 0034150400 111517 $32,554.73 11/15/20171000 1100 53220-0000 2736 SERV
PMT 1 10/4-11/8/17 479 GARAGE 0034150800 111517 $60.05 11/15/20171000 1100 53220-0000 2736 SERV
PMT 1 10/4-11/8/17 JAIL FRE LN 0034150200 111517 $1,010.93 11/15/20171000 1100 53220-0000 2736 SERV
PMT 1 10/4-11/8/17 BLDG 2 0034110000 111517 $579.56 11/15/20171000 1100 53220-0000 2736 SERV
PMT 1 10/4-11/8/17 SHRF/JAIL 0034150300 111517 $3,306.00 11/15/20171000 1100 53220-0000 2736 SERV
PMT 1 10/4-11/8/17 ANNEX 0034150100 111517 $1,160.96 11/15/20171000 1100 53220-0000 2736 SERV
PMT 1 10/4-11/8/17 STDBY PWR 0034120000 111517 $19.29 11/15/20171000 1100 53220-0000 2736 SERV
PMT 1 10/4-11/8/17 PP&CC 0034100000 111517 $5,823.56 11/15/20171000 1100 53220-0000 2736 SERV
PMT 1 10/4-11/8/17 SWAP 0034070000 111517 $84.18 11/15/20171000 1100 53220-0000 2736 SERV
PMT 1 10/4-11/8/17 JTK 0034150900 111517 $92.66 11/15/20171000 1100 53220-0000 2736 SERV
PMT 1 10/4-11/8/17 JTK 0034160000 111517 $1,855.96 11/15/20171000 1100 53220-0000 2736 SERV
PMT 1 10/4-11/8/17 CANEC 0341201000 111517 $88.55 11/15/20171000 1100 53220-0000 2736 SERV
PMT 1 10/4-11/8/17 SPRINKLER 0034150000 111517 $32.88 11/15/20171000 1100 53220-0000 2736 SERV
PMT 2 11/8-12/6/17 PP & CC 0034100000 121517 $1,542.86 12/15/20171000 1100 53220-0000 2736 SERV
PMT 2 11/8-12/6/17 JOF 0034150700 121517 $1,685.36 12/15/20171000 1100 53220-0000 2736 SERV
PMT 2 11/8-12/6/17 SWAP 0034070000 121517 $78.48 12/15/20171000 1100 53220-0000 2736 SERV
PMT 2 11/8-12/6/17 STATION 1 0034080100 121517 $6.08 12/15/20171000 1100 53220-0000 2736 SERV
PMT 2 11/8-12/6/17 BLDG 2 0034110000 121517 $476.96 12/15/20171000 1100 53220-0000 2736 SERV
PMT 2 11/8-12/6/17 STDBY PWR 0034120000 121517 $19.29 12/15/20171000 1100 53220-0000 2736 SERV
PMT 2 11/8-12/6/17 SPRINKLER 0034150000 121517 $32.88 12/15/20171000 1100 53220-0000 2736 SERV
PMT 2 11/8-12/6/17 ANNEX 0034150100 121517 $967.16 12/15/20171000 1100 53220-0000 2736 SERV
PMT 2 11/8-12/6/17 JAIL FIRE 0034150200 121517 $760.13 12/15/20171000 1100 53220-0000 2736 SERV
PMT 2 11/8-12/6/17 SHRF/JAIL 0034150300 121517 $2,673.30 12/15/20171000 1100 53220-0000 2736 SERV
Page 75 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CITY OF WHEATON
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT WATER & SEWER
2736 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 2 11/8-12/6/17 JOF 0034150600 121517 $621.30 12/15/20171000 1100 53220-0000 2736 SERV
PMT 2 11/8-12/6/17 479 GARAGE 0034150800 121517 $60.05 12/15/20171000 1100 53220-0000 2736 SERV
PMT 2 11/8-12/6/17 509 GARAGE 0034150900 121517 $92.66 12/15/20171000 1100 53220-0000 2736 SERV
PMT 2 11/8-12/6/17 JTK 0034160000 121517 $1,388.56 12/15/20171000 1100 53220-0000 2736 SERV
PMT 2 11/8-12/6/17 CANEC 0341201000 121517 $77.15 12/15/20171000 1100 53220-0000 2736 SERV
PMT 2 11/8-12/6/17 SHRF/JAIL 0034150400 121517 $22,836.23 12/15/20171000 1100 53220-0000 2736 SERV
$83,104.20TOTAL
Page 76 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
COMMERCIAL ELECTRONIC SYSTEM
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
1386 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
REPAIR OF DOOR 15 24250 999A $510.78 9/19/20161000 1100 53300-0000 1386 SERV
SVC CALL @ CONVO 24250 ($510.78) 9/19/20161000 1100 53300-0000 1386 SERV
$0.00TOTAL
Page 77 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
COMMERCIAL ELECTRONIC SYSTEM
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
2084 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SVC CALL @ CONVO 25180 $150.00 12/27/20161000 1100 53300-0000 2084 SERV
SVC CALL @ CONVO 25268 $329.50 1/10/20171000 1100 53300-0000 2084 SERV
3RD QRT FIRE ALARM TESTING 25310 $19,506.00 1/13/20171000 1100 53300-0000 2084 SERV
SVC CALLS CWAS 25531 $120.00 2/6/20171000 1100 53300-0000 2084 SERV
SERVICE CALL ON CONVOS ELEVATO 25762 $480.00 2/28/20171000 1100 53300-0000 2084 SERV
2ND QTR CONVO/4THQTR CAMPUS 26228 $3,286.00 4/17/20171000 1100 53300-0000 2084 SERV
SVC CALL PANEL @ CC 26749 $2,573.59 6/14/20171000 1100 53300-0000 2084 SERV
3RD QTR FIRE TESTING CC 26797 $1,536.00 6/15/20171000 1100 53300-0000 2084 SERV
FIRE ALRM INSPCTN/TSTNG DMPRS 27074 $14,882.00 7/14/20171000 1100 53300-0000 2084 SERV
SVC CALL ALRM @ CARE CTR. 26999 $545.15 7/14/20171000 1100 53300-0000 2084 SERV
FIRE PANEL INSPECTION CC 27190 $240.00 7/27/20171000 1100 53300-0000 2084 SERV
SVC CALL @ CARE CTR 27573 $390.00 8/28/20171000 1100 53300-0000 2084 SERV
SVC CALL VESDA @ JAIL 27716R $4,775.11 9/7/20171000 1100 53300-0000 2084 SERV
INSTL STROBES @ JOF 27898R $614.74 9/28/20171000 1100 53300-0000 2084 SERV
FIRE ALARM TESTING 27959 $3,286.00 10/5/20171000 1100 53300-0000 2084 SERV
SERVICE CALL CC 28315 $240.00 11/8/20171000 1100 53300-0000 2084 SERV
RPLC VESDA UNIT @ JAIL 28868 $3,835.01 12/27/20171000 1100 53300-0000 2084 SERV
INSTL STROBES/WIRE @ JOF 28901 $1,620.00 1/4/20181000 1100 53300-0000 2084 SERV
$58,409.10TOTAL
Page 78 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
COMMERCIAL ELECTRONIC SYSTEM
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
2830 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RPLC VESDA UNIT @ JAIL 28868B $1,142.77 12/27/20171000 1100 53300-0000 2830 SERV
RPLC VESDA UNIT @ JAIL 28868A $1,200.00 12/27/20171000 1100 53300-0000 2830 SERV
INSTL STROBES/WIRE @ JOF 28901A $360.00 1/4/20181000 1100 53300-0000 2830 SERV
$2,702.77TOTAL
Page 79 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
COMMONWEALTH EDISON COMPA
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT ELECTRICITY
2011 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 3 12/13/16-1/17/17 SASP 6083256013 011717 $501.48 1/17/20171000 1100 53210-0000 2011 SERV
PMT 3 12/13-1/17 SHOOT HOUSE 2720125059 011817 $65.53 1/18/20171000 1100 53210-0000 2011 SERV
PMT3 12/20-1/24 RADIO TOWER 8613500000 012417 $157.63 1/24/20171000 1100 53210-0000 2011 SERV
PMT 4 1/17-2/15 SASP 6083256013 021517 $431.02 2/15/20171000 1100 53210-0000 2011 SERV
PMT 4 1/17-SHOOT HOUSE 2720125059 021617 $48.76 2/16/20171000 1100 53210-0000 2011 SERV
PMT 4 1/24-2/22 RADIO TOWER 8613500000 022217 $135.71 2/22/20171000 1100 53210-0000 2011 SERV
PMT 5 2/15-3/16/SASP 6083256013 031617 $361.57 3/16/20171000 1100 53210-0000 2011 SERV
PMT 5 2/15-3/16/SHOOT HOUSE 2720125059 031717 $62.64 3/17/20171000 1100 53210-0000 2011 SERV
PMT 5 2/22-3/23 RADIO TOWER 8613500000 032317 $138.01 3/23/20171000 1100 53210-0000 2011 SERV
PMT 6 3/16-4/14 SASP 6083256013 041417 $473.44 4/14/20171000 1100 53210-0000 2011 SERV
PMT 6 3/16-4/14 SHOOT HOUSE 2720125059 041717 $59.23 4/17/20171000 1100 53210-0000 2011 SERV
PMT 6 3/23-4/21 RADIO TOWER 8613500000 042117 $138.21 4/21/20171000 1100 53210-0000 2011 SERV
PMT 7 4/14-5/15 SASP 6083256013 051517 $420.19 5/15/20171000 1100 53210-0000 2011 SERV
PMT 7 4/14-5/15 SHOOTHOUSE 2720125059 051617 $46.62 5/16/20171000 1100 53210-0000 2011 SERV
PMT 7 4/21-5/22 RADIO TOWER 8613500000 052217 $144.38 5/22/20171000 1100 53210-0000 2011 SERV
PMT 8 5/15-6/14 SASP 6083256013 061417 $436.91 6/14/20171000 1100 53210-0000 2011 SERV
PMT 8 5/15-6/14 SHOOT HOUSE 2720125059 061517 $44.18 6/15/20171000 1100 53210-0000 2011 SERV
PMT 8 5/22-6/21/17 RADIO TWR 8613500000 062117 $185.56 6/21/20171000 1100 53210-0000 2011 SERV
PMT 9 6/14-7/14 SASP 6083256013 071417 $373.65 7/14/20171000 1100 53210-0000 2011 SERV
PMT 9 6/14-7/14 SHOOT HOUSE 2720125059 071717 $83.96 7/17/20171000 1100 53210-0000 2011 SERV
PMT 9 6/21-7/21 RADIO TWR 8613500000 072117 $189.78 7/21/20171000 1100 53210-0000 2011 SERV
PMT 10 7/14-8/14 SASP 6083256013 081417 $409.12 8/14/20171000 1100 53210-0000 2011 SERV
PMT 10 7/14-8/14 SHOOT HOUSE 2720125059 081517 $42.63 8/15/20171000 1100 53210-0000 2011 SERV
PMT 10 7/21-8/21 RADIO TWR 8613500000 082117 $189.16 8/21/20171000 1100 53210-0000 2011 SERV
PMT 11 8/4-9/12/17 SASP 6083256013 091217 $346.60 9/12/20171000 1100 53210-0000 2011 SERV
PMT 11 8/14-9/12/17 SHOOT HOUS 2720125059 091317 $47.86 9/13/20171000 1100 53210-0000 2011 SERV
Page 80 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
COMMONWEALTH EDISON COMPA
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT ELECTRICITY
2011 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 11 8/21-9/19/17 RADIO TWR 8613500000 091917 $167.69 9/19/20171000 1100 53210-0000 2011 SERV
PMT 12 9/12-10/11 SASP 6083256013 101217 $308.32 10/11/20171000 1100 53210-0000 2011 SERV
PMT 12 9/12-10/11 SHOOT HOUSE 2720125059 101217 $61.20 10/12/20171000 1100 53210-0000 2011 SERV
PMT 12 9/19-10/18 RADIO TWR 8613500000 101817 $162.12 10/18/20171000 1100 53210-0000 2011 SERV
$6,233.16TOTAL
Page 81 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
COMMONWEALTH EDISON COMPA
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT ELECTRICITY
2738 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 1 10/11-11/9 SASP 6083256013 110917 $335.67 11/9/20171000 1100 53210-0000 2738 SERV
PMT 1 10/11-11/9 SHOOT HOUSE 2720125059 111017 $61.09 11/10/20171000 1100 53210-0000 2738 SERV
PMT 1 10/18-11/16/17 RADIO TOW 8613500000 111617 $145.06 11/16/20171000 1100 53210-0000 2738 SERV
PMT 2 11/9-12/12/17 SASP 6083256013 121217 $443.25 12/12/20171000 1100 53210-0000 2738 SERV
PMT 2 11/9-12/12/17 SHOOT HSE 2720125059 121317 $52.10 12/13/20171000 1100 53210-0000 2738 SERV
$1,037.17TOTAL
Page 82 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CORRECT ELECTRONICS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT OTHER PROFESSIONAL SERVICES
2659 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PROF SVCS SEC SYS@WORK REL 3949 $6,781.60 11/20/20171000 1100 53090-0000 2659 SERV
$6,781.60TOTAL
Page 83 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DONNELLY & ASSOCIATES INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT OTHER PROFESSIONAL SERVICES
2242 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ELEV CNSLT SVCS 6/17 063017G $960.00 6/30/20171000 1100 53090-0000 2242 SERV
PROF SVCS ELEVATORS 073117C $17,280.00 7/31/20171000 1100 53090-0000 2242 SERV
ELEV CONSLT SVCS 10/17 103117F $1,440.00 10/31/20171000 1100 53090-0000 2242 SERV
$19,680.00TOTAL
Page 84 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DOTY & SONS CONCRETE PRODUCT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT FURN/MACH/EQUIP SMALL VALUE
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CURB & BUMPERS 64076 $3,457.00 10/10/20171000 1100 52000-0000 10000360
$3,457.00TOTAL
Page 85 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DUDE SOLUTIONS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT SOFTWARE MAINT AGREEMENTS
2046 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SOFTWARE MTC AGREEMENTS INV-11530 $22,559.99 7/31/20171000 1100 53807-0000 2046 SERV
$22,559.99TOTAL
Page 86 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DVL ENTERPRISES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT WEARING APPAREL
2232 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
UNIFORMS/FAC MGMT 65576-6 $198.00 7/19/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65756-1 $199.95 7/19/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65756-8 $200.00 7/19/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65736-6 $198.95 7/19/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65756-7 $195.40 7/19/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65756-3 $199.50 7/19/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65756-4 $200.00 7/19/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65736-7 $199.50 7/19/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65736-8 $195.80 7/19/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65736-9 $193.40 7/19/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65756-2 $211.70 7/19/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65736-3 $199.50 7/19/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65756-5 $454.40 7/19/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65736-2 $100.00 7/19/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65736-4 $87.00 7/19/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65736-5 $113.00 7/19/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65736-1 $195.80 7/19/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65753-4 $200.00 7/22/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65753-3 $191.00 7/22/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65753-5 $200.00 7/22/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65753-1 $177.00 7/22/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65753-2 $200.00 7/22/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65752-1 $403.25 7/22/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65752-2 $468.00 7/22/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65752-3 $486.00 7/22/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65752-4 $507.00 7/22/20171000 1100 52220-0000 2232 SERV
Page 87 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DVL ENTERPRISES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT WEARING APPAREL
2232 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
UNIFORMS/FAC MGMT 65752-5 $488.75 7/22/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65753-6 $196.95 7/22/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65754-6 $200.00 7/23/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65755-13 $190.00 7/23/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65755-9 $195.00 7/23/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65755-8 $157.25 7/23/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65755-7 $195.90 7/23/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65754-1 $200.00 7/23/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65755-6 $298.95 7/23/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65755-5 $197.45 7/23/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65755-4 $66.00 7/23/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65755-3 $198.00 7/23/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65755-14 $195.90 7/23/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65755-12 $537.75 7/23/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65755-11 $196.95 7/23/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65755-10 $154.70 7/23/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65754-5 $408.50 7/23/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65754-2 $420.00 7/23/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65755-2 $200.00 7/23/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65754-3 $197.20 7/23/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65754-4 $196.00 7/23/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65754-7 $198.45 7/23/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65754-8 $200.95 7/23/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65754-9 $200.00 7/23/20171000 1100 52220-0000 2232 SERV
UNIFORMS/FAC MGMT 65755-1 $197.95 7/23/20171000 1100 52220-0000 2232 SERV
FAC MGMT HSKP UNIFORMS 76735-4 $7,481.25 1/10/20181000 1100 52220-0000 2232 SERV
Page 88 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DVL ENTERPRISES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT WEARING APPAREL
2232 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
$19,544.00TOTAL
Page 89 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
EVOQUA WATER TECHNOLOGIES
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
307 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DI TANK FOR CORONERS 902921095 $125.00 12/28/20161000 1100 53300-0000 307 SERV
(3) D.I. TANKS-POWER PLANT 902980569 $555.00 2/13/20171000 1100 53300-0000 307 SERV
(3) DI TANKS FOR POWER PLANT 903058820 $555.00 4/10/20171000 1100 53300-0000 307 SERV
D I TANKS EXCHANGE (3) 903094504 $555.00 5/8/20171000 1100 53300-0000 307 SERV
BLDG MTC 903115479 $555.00 5/26/20171000 1100 53300-0000 307 SERV
(3) D.I. BANKS 903129246 $555.00 6/5/20171000 1100 53300-0000 307 SERV
REPAIR & MTC PP 903226977 $23.00 8/24/20171000 1100 53300-0000 307 SERV
D.I. TANKS PP 903266647 $555.00 9/25/20171000 1100 53300-0000 307 SERV
$3,478.00TOTAL
Page 90 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
EVOQUA WATER TECHNOLOGIES
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
2729 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
D I BANKS PP 903300200 $590.00 10/19/20171000 1100 53300-0000 2729 SERV
D I TANKS PP 903346322 $567.00 11/29/20171000 1100 53300-0000 2729 SERV
$1,157.00TOTAL
Page 91 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FASTENAL COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT FURN/MACH/EQUIP SMALL VALUE
857 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BITS, TOOLS FOR CONVO RPR ILWET51162 $22.48 12/27/20161000 1100 52000-0000 857 SERV
TOOL FOR CONVO REPAIRS ILWET51414 $20.74 1/19/20171000 1100 52000-0000 857 SERV
SCREWS/TOOL SET FOR CONVO/RPR ILWET51594 $49.99 2/9/20171000 1100 52000-0000 857 SERV
OPERATING/MTC SPLS/SWEEPER ILWET52593 $50.98 5/4/20171000 1100 52000-0000 857 SERV
TOOLS & HARDWARE SUPPLIES ILWET52915 $83.65 6/1/20171000 1100 52000-0000 857 SERV
$227.84TOTAL
BITS, TOOLS FOR CONVO RPR ILWET51162 $7.84 12/27/20161000 1100 52200-0000 857 SERV
MSNRY BTS,CAULK,NUTS,SCRWS-CC ILWET51321 $125.96 1/19/20171000 1100 52200-0000 857 SERV
BLADES FOR THE NEW ADMIN @ CON ILWET51950 $214.11 3/9/20171000 1100 52200-0000 857 SERV
SFTY GLSS/HARDWARE SPLS-CC ILWET52201 $41.21 3/30/20171000 1100 52200-0000 857 SERV
SFTY GLSS/HARDWARE SPLS-CC ILWET52201 ($41.21) 3/30/20171000 1100 52200-0000 857 SERV
SAFE GLASSES/HRDWRD SUPP CONVO ILWET52201 999A $41.21 3/30/20171000 1100 52200-0000 857 SERV
RAIN COATS FOR CONVO MTC ILWET52296 $86.21 4/7/20171000 1100 52200-0000 857 SERV
OPERATING/MTC SPLS/SWEEPER ILWET52593 $94.01 5/4/20171000 1100 52200-0000 857 SERV
OPERATING SUPPLIES ILWET52683 $204.17 5/11/20171000 1100 52200-0000 857 SERV
$773.51TOTAL
SFTY GLSS/HARDWARE SPLS-CC ILWET52201 $10.36 3/30/20171000 1100 52250-0000 857 SERV
SFTY GLSS/HARDWARE SPLS-CC ILWET52201 ($10.36) 3/30/20171000 1100 52250-0000 857 SERV
$0.00TOTAL
Page 92 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FASTENAL COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
857 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SCREWS FOR CONVO ILWET51089 $33.66 12/16/20161000 1100 52270-0000 857 SERV
BITS, TOOLS FOR CONVO RPR ILWET51162 $41.80 12/27/20161000 1100 52270-0000 857 SERV
MSNRY BTS,CAULK,NUTS,SCRWS-CC ILWET51321 $60.82 1/19/20171000 1100 52270-0000 857 SERV
BATTERIES 6 VOLTS FOR JTK ILWET51475 $161.77 1/26/20171000 1100 52270-0000 857 SERV
SCREWS/TOOL SET FOR CONVO/RPR ILWET51594 $236.60 2/9/20171000 1100 52270-0000 857 SERV
MTC SUPPLIES FOR CONVO ILWET51660 $34.62 2/9/20171000 1100 52270-0000 857 SERV
PARTS FOR CONVO REPAIR ILWET51830 $125.93 2/24/20171000 1100 52270-0000 857 SERV
PARTS FOR DUCOMM PROJECT ILWET51949 $147.43 3/9/20171000 1100 52270-0000 857 SERV
SAFE GLASSES/HRDWRD SUPP CONVO ILWET52201 999A $10.36 3/30/20171000 1100 52270-0000 857 SERV
BATTERIES FOR JTK RESTROOMS ILWET52297 $129.41 4/7/20171000 1100 52270-0000 857 SERV
HARDWARE-RPRS CARE CENTER ILWET52495 $21.52 5/1/20171000 1100 52270-0000 857 SERV
OPERATING/MTC SPLS/SWEEPER ILWET52593 $31.20 5/4/20171000 1100 52270-0000 857 SERV
MISC HARDWARE ILWET52802 $29.07 5/19/20171000 1100 52270-0000 857 SERV
MTC SUPPLIES ILWET52872 $158.83 5/26/20171000 1100 52270-0000 857 SERV
TOOLS & HARDWARE SUPPLIES ILWET52915 $16.16 6/1/20171000 1100 52270-0000 857 SERV
$1,239.18TOTAL
Page 93 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FASTENAL COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT FURN/MACH/EQUIP SMALL VALUE
2597 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SMALL VALVE EQUIP/MTC SUPPLIES ILWET53323 $68.97 7/14/20171000 1100 52000-0000 2597 SERV
PILERS/DETECT/SLUSH BOOTS CC ILWET54657 $31.02 10/26/20171000 1100 52000-0000 2597 SERV
SCREWDRIVER/FOIL TAPE CC ILWET55050 $14.37 11/30/20171000 1100 52000-0000 2597 SERV
$114.36TOTAL
OPERATING SPLS/MTC SPLS-JAIL ILWET53322 $944.23 7/14/20171000 1100 52200-0000 2597 SERV
RESPIRATOIR CC ILWET53396 $58.95 7/20/20171000 1100 52200-0000 2597 SERV
MTC SUPPLIES,DRILL BITS CC ILWET53653 $21.25 8/16/20171000 1100 52200-0000 2597 SERV
OPERATING & MTC SUPPLIES CC ILWET53868 $79.15 8/25/20171000 1100 52200-0000 2597 SERV
OPERATING SUPPLIES PP ILWET54125 $117.90 9/15/20171000 1100 52200-0000 2597 SERV
BELTS CC ILWET54310 $67.36 9/28/20171000 1100 52200-0000 2597 SERV
BLADES PP ILWET54311 $49.33 9/28/20171000 1100 52200-0000 2597 SERV
DRILL BITS/HARDWARE SUPPLIES C ILWET54479 $27.10 10/12/20171000 1100 52200-0000 2597 SERV
DRILL BITS PP ILWET54658 $457.62 10/26/20171000 1100 52200-0000 2597 SERV
PILERS/DETECT/SLUSH BOOTS CC ILWET54657 $80.25 10/26/20171000 1100 52200-0000 2597 SERV
DRILL BITS CC ILWET54934 $205.45 11/16/20171000 1100 52200-0000 2597 SERV
$2,108.59TOTAL
Page 94 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FASTENAL COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
2597 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SMALL VALVE EQUIP/MTC SUPPLIES ILWET53323 $61.98 7/14/20171000 1100 52270-0000 2597 SERV
OPERATING SPLS/MTC SPLS-JAIL ILWET53322 $83.59 7/14/20171000 1100 52270-0000 2597 SERV
MTC SUPPLIES,DRILL BITS CC ILWET53653 $109.17 8/16/20171000 1100 52270-0000 2597 SERV
ELECTRICAL SUPPLIES JAIL ILWET53654 $4.64 8/16/20171000 1100 52270-0000 2597 SERV
OPERATING & MTC SUPPLIES CC ILWET53868 $23.30 8/25/20171000 1100 52270-0000 2597 SERV
BATTERY JTK ILWET53867 $38.82 8/25/20171000 1100 52270-0000 2597 SERV
CHAIN JOF ILWET53895 $630.18 8/28/20171000 1100 52270-0000 2597 SERV
MTC SUPPLIES CC ILWET54126 $32.83 9/15/20171000 1100 52270-0000 2597 SERV
DRILL BITS/HARDWARE SUPPLIES C ILWET54479 $68.81 10/12/20171000 1100 52270-0000 2597 SERV
HARDWARE SUPPLIES PP ILWET54555 $95.39 10/19/20171000 1100 52270-0000 2597 SERV
MTC SUPPLIES CC ILWET54838 $31.31 11/9/20171000 1100 52270-0000 2597 SERV
HARDWARE SUPPLIES CC ILWET54839 $82.87 11/9/20171000 1100 52270-0000 2597 SERV
HARDWARE SUPPLIES ILWET54936 $130.76 11/16/20171000 1100 52270-0000 2597 SERV
MTC SUPPLIES PP ILWET54933 $72.59 11/16/20171000 1100 52270-0000 2597 SERV
PAINT CC ILWET54996 $50.67 11/22/20171000 1100 52270-0000 2597 SERV
HARDWARE PP ILWET55051 $172.52 11/30/20171000 1100 52270-0000 2597 SERV
SCREWDRIVER/FOIL TAPE CC ILWET55050 $108.59 11/30/20171000 1100 52270-0000 2597 SERV
$1,798.02TOTAL
Page 95 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FEECE OIL COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT FUEL & LUBRICANTS
1810 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RED DYE FUEL #2 FOR CORONERS 3461583 $118.80 1/20/20171000 1100 52260-0000 1810 SERV
RED DYE FUEL #2 FOR BLDG #2 3461585 $727.06 1/20/20171000 1100 52260-0000 1810 SERV
FUEL JTK 3487059 $230.92 6/29/20171000 1100 52260-0000 1810 SERV
$1,076.78TOTAL
Page 96 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FERGUSON ENTERPRISES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT FURN/MACH/EQUIP SMALL VALUE
1483 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RIDGID TOOL FOR CONVO RPRS 3730708 $209.88 1/11/20171000 1100 52000-0000 1483 SERV
RIDGID TOOLS FOR CONVO RPRS 3730692 $148.84 1/11/20171000 1100 52000-0000 1483 SERV
$358.72TOTAL
ZURU PARTS FOR JOF 3668623 $365.00 12/2/20161000 1100 52270-0000 1483 SERV
JR SMITH PARTS FOR CONVO SINK 3696017 $592.94 12/23/20161000 1100 52270-0000 1483 SERV
B+G PARTS FOR BLDG #2 3695994 $200.20 12/28/20161000 1100 52270-0000 1483 SERV
DRINKING FOUNTAIN FOR CONVO 3717999 $801.90 1/6/20171000 1100 52270-0000 1483 SERV
MOEN PARTS FOR CONVO 3730751 $16.45 1/11/20171000 1100 52270-0000 1483 SERV
MOEM PARTS FOR CONVO 3736324 $96.25 1/13/20171000 1100 52270-0000 1483 SERV
MOEM PARTS FOR CONVO 3736317 $714.46 1/17/20171000 1100 52270-0000 1483 SERV
VIEGA PARTS FOR CONVO 3762095 $56.18 2/1/20171000 1100 52270-0000 1483 SERV
VIEGA PARTS FOR CONVO 3762074 $509.88 2/1/20171000 1100 52270-0000 1483 SERV
WATTS PARTS-CONVO 3785611 $872.85 3/2/20171000 1100 52270-0000 1483 SERV
WATTS PARTS-CONCO 3785611-1 $714.45 3/13/20171000 1100 52270-0000 1483 SERV
$4,940.56TOTAL
Page 97 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FOX VALLEY FIRE & SAFETY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
1960 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VESDA FILTERS JAIL IN00112579 $1,586.00 8/31/20171000 1100 52270-0000 1960 SERV
$1,586.00TOTAL
Page 98 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FOX VALLEY FIRE & SAFETY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
1960 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SVC CALL @ IT JTK IN00041752 $220.00 11/3/20161000 1100 53300-0000 1960 SERV
ALARM MONITORING AT SASP IN00051606 $120.00 12/16/20161000 1100 53300-0000 1960 SERV
PRE-ACTION INSPECTION AT STAND IN00054734 $350.00 1/4/20171000 1100 53300-0000 1960 SERV
FIKE INSPECTION AT STANDBY POW IN00054732 $300.00 1/4/20171000 1100 53300-0000 1960 SERV
SVC CALL @ ANML CTRL IN00054657A $2,593.13 1/4/20171000 1100 53300-0000 1960 SERV
SVC CALL @ ANML CTRL IN00054665A $1,525.00 1/4/20171000 1100 53300-0000 1960 SERV
SVC CALL @ JAIL IN00055063 $275.00 1/5/20171000 1100 53300-0000 1960 SERV
SVC CALL @ BLDG 2 IN00056253 $220.00 1/6/20171000 1100 53300-0000 1960 SERV
SVC CALL @ JAIL IN00056438 $137.50 1/11/20171000 1100 53300-0000 1960 SERV
QRT SECURITY MONITORING-SWAP IN00058312 $150.00 1/16/20171000 1100 53300-0000 1960 SERV
SVC CALL @ JTK IN00059127 $471.20 1/17/20171000 1100 53300-0000 1960 SERV
SVC CALL @ JAIL IN00063086 $122.59 2/7/20171000 1100 53300-0000 1960 SERV
SVC CALL @ BLDG 2 IN00068700 $1,464.46 2/10/20171000 1100 53300-0000 1960 SERV
FEB-17 3RD QRT SPRINKLER TESTI IN00066536 $800.00 2/17/20171000 1100 53300-0000 1960 SERV
#1 FIRE ALARM TESTING AT JAIL IN00066542 $4,500.00 2/17/20171000 1100 53300-0000 1960 SERV
#1 FIRE ALARM TESTING AT STAND IN00066554 $175.00 2/17/20171000 1100 53300-0000 1960 SERV
#1 FIRE ALARM TESTING AT BLDG IN00066545 $700.00 2/17/20171000 1100 53300-0000 1960 SERV
#1SEMI ANNUAL FIRE ALARM TESTI IN00066546 $225.00 2/17/20171000 1100 53300-0000 1960 SERV
#1 SEMI-ANNUAL FIRE ALARM TEST IN00066553 $150.00 2/17/20171000 1100 53300-0000 1960 SERV
DEC/JAN/FEB 3RD QRT SPRINKLER IN00066532 $300.00 2/17/20171000 1100 53300-0000 1960 SERV
#1 FIRE ALARM TESTING AT OEM 1 IN00066550 $400.00 2/17/20171000 1100 53300-0000 1960 SERV
#1 FIRE ALARM TESTING AT SASP IN00066549 $225.00 2/17/20171000 1100 53300-0000 1960 SERV
#1 FIRE ALARM TESTING AT JTK IN00066543 $1,900.00 2/17/20171000 1100 53300-0000 1960 SERV
3RD QRT SPRINKLER TESTING AT A IN00066535 $400.00 2/17/20171000 1100 53300-0000 1960 SERV
3RD QRT SPRINKLER TESTING AT A IN00066534 $500.00 2/17/20171000 1100 53300-0000 1960 SERV
#1 FIRE ALARM TESTING AT CORON IN00066544 $500.00 2/17/20171000 1100 53300-0000 1960 SERV
Page 99 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FOX VALLEY FIRE & SAFETY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
1960 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SVC CALL @ BLDG 2 IN00068141 $302.50 2/25/20171000 1100 53300-0000 1960 SERV
3RD QRT SPRNKLR TSTNG-JAIL B IN00069544 $600.00 3/3/20171000 1100 53300-0000 1960 SERV
3RD QRT SPRNKLR TSTNG-JAIL C IN00069545 $150.00 3/3/20171000 1100 53300-0000 1960 SERV
3RD QTR SPRNKLR TSTNG CANEC IN00069536 $100.00 3/3/20171000 1100 53300-0000 1960 SERV
3RD QRT SPRNKLR TSTNG-CORONERS IN00069541 $100.00 3/3/20171000 1100 53300-0000 1960 SERV
3RD QRT SPRNKLR TSTNG-ANNEX IN00069542 $150.00 3/3/20171000 1100 53300-0000 1960 SERV
3RD QRT SPRNKLR TSTNG PWR FCLT IN00069535 $100.00 3/3/20171000 1100 53300-0000 1960 SERV
3RD QRT SPRNKLR TSTNG-BLDG #2 IN00069540 $300.00 3/3/20171000 1100 53300-0000 1960 SERV
3RD QTR SPRNKLR TSTNG-JAIL A IN00069543 $500.00 3/3/20171000 1100 53300-0000 1960 SERV
MAR-JUN 17 QRT SECURITY ALARM IN00071049 $120.00 3/8/20171000 1100 53300-0000 1960 SERV
RPR PIPE @ CONVO IN00072430 $182.32 3/13/20171000 1100 53300-0000 1960 SERV
4 SMOKE DTCTRS-416 GNRTR BLDG IN00072463 $70.20 3/13/20171000 1100 53300-0000 1960 SERV
SVC CALL&RPR DUCT DTCTR-CRNRS IN00072471 $1,290.78 3/13/20171000 1100 53300-0000 1960 SERV
T&M REPAIRS TO FIRE SUPP SYST IN00074880 $1,480.69 3/24/20171000 1100 53300-0000 1960 SERV
FIRE ALARM TESTING -509 IN00075760 $300.00 3/29/20171000 1100 53300-0000 1960 SERV
FIRE ALARM TESTING AT-479 IN00075761 $200.00 3/29/20171000 1100 53300-0000 1960 SERV
SERVICE CALL JAILS FIRE PANEL IN00075722 $165.00 3/29/20171000 1100 53300-0000 1960 SERV
SERVICE CALL + REPAIR FLOW VAL IN00076766 $1,632.77 4/3/20171000 1100 53300-0000 1960 SERV
T&M REPLACE TWP WATERFLW SWTCH IN00076914 $684.79 4/4/20171000 1100 53300-0000 1960 SERV
SECURITY MONITORING FOR SWAP B IN00078752 $150.00 4/10/20171000 1100 53300-0000 1960 SERV
SERVICE CALL-JTK IN00080725 $487.18 4/17/20171000 1100 53300-0000 1960 SERV
T&M KITCHEN ANSUL-JOF IN00081899 $716.58 4/21/20171000 1100 53300-0000 1960 SERV
T&M-JTK KITCHEN ANSUL TO CODE IN00083122 $292.49 4/27/20171000 1100 53300-0000 1960 SERV
#2 ANSUL TSTNG-CARE CNTR KITCH IN00083688 $200.00 5/1/20171000 1100 53300-0000 1960 SERV
#2 FIRE ALRM TSTNG-JAIL A BLDG IN00084005 $4,500.00 5/2/20171000 1100 53300-0000 1960 SERV
#2 FIRE ALARM TESTING-JTK IN00084007 $1,900.00 5/2/20171000 1100 53300-0000 1960 SERV
Page 100 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FOX VALLEY FIRE & SAFETY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
1960 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
4TH QTR SPRNKLR TSTNG-JAIL/A IN00084025 $500.00 5/2/20171000 1100 53300-0000 1960 SERV
4TH QTR SPRNKLR TSTNG-JAIL/C IN00084027 $150.00 5/2/20171000 1100 53300-0000 1960 SERV
4TH QTR SPRNKLR TSTNG-JAIL/B IN00084028 $600.00 5/2/20171000 1100 53300-0000 1960 SERV
SERVICE CALL IN00084540 $605.00 5/3/20171000 1100 53300-0000 1960 SERV
INSPECTION SERVICES JAIL IN00088050 $600.00 5/16/20171000 1100 53300-0000 1960 SERV
SPRINKLER TESTING IN00088053 $800.00 5/16/20171000 1100 53300-0000 1960 SERV
FIRE PUMP FLOW TEST CC IN00088051 $600.00 5/16/20171000 1100 53300-0000 1960 SERV
NOVAC TESTING IN00088366 $400.00 5/17/20171000 1100 53300-0000 1960 SERV
FIRE & PRE-ACTION TESTING IN00088519 $650.00 5/18/20171000 1100 53300-0000 1960 SERV
FIRE ALARM TESTING IN00088517 $300.00 5/18/20171000 1100 53300-0000 1960 SERV
FIRE ALARM TESTING IN00091830 $175.00 6/5/20171000 1100 53300-0000 1960 SERV
FIRE ALARM TESTING IN00091819 $700.00 6/5/20171000 1100 53300-0000 1960 SERV
FIRE ALARM TESTING IN00091821 $225.00 6/5/20171000 1100 53300-0000 1960 SERV
FIRE ALARM TESTING IN00091827 $150.00 6/5/20171000 1100 53300-0000 1960 SERV
SVC CALL BLDG 2 FIRE ALARM IN00091832 $137.50 6/5/20171000 1100 53300-0000 1960 SERV
FIRE ALARM TESTING IN00091818 $500.00 6/5/20171000 1100 53300-0000 1960 SERV
ALARM MONITORING SASP IN00094246 $120.00 6/14/20171000 1100 53300-0000 1960 SERV
ALARM MONITORING SWAP IN00100687 $150.00 7/12/20171000 1100 53300-0000 1960 SERV
SPRINKLER TESTING BLDG 2 IN00103522 $300.00 7/24/20171000 1100 53300-0000 1960 SERV
SVC CALL ANSUL SYS @ CC IN00103513 $772.39 7/24/20171000 1100 53300-0000 1960 SERV
SPRINKLER TESTING CANEC IN00103518 $100.00 7/24/20171000 1100 53300-0000 1960 SERV
SPRINKLER TESTING CORONERS IN00103530 $100.00 7/24/20171000 1100 53300-0000 1960 SERV
SPRINKLER TESTING JAIL IN00103534 $150.00 7/24/20171000 1100 53300-0000 1960 SERV
JUN/JUL/AUG SPRINKLER TESTING IN00103538 $500.00 7/24/20171000 1100 53300-0000 1960 SERV
JUN/JUL/AUG SPRINKLER TESTING IN00103541 $600.00 7/24/20171000 1100 53300-0000 1960 SERV
SPRINKLER TESTING IN00103517 $100.00 7/24/20171000 1100 53300-0000 1960 SERV
Page 101 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FOX VALLEY FIRE & SAFETY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
1960 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
JUN/JUL/AUG SPRINKLER TESTING IN00103536 $150.00 7/24/20171000 1100 53300-0000 1960 SERV
SVC CALL ANSUL @ JAIL IN00104624A $1,763.41 7/28/20171000 1100 53300-0000 1960 SERV
SVC CALL FLOW SWITCH @ CC IN00104892 $494.41 7/31/20171000 1100 53300-0000 1960 SERV
FLOW TEST ANNEX IN00106317 $600.00 8/7/20171000 1100 53300-0000 1960 SERV
SPRINKLER TESTING JOF IN00106316 $500.00 8/7/20171000 1100 53300-0000 1960 SERV
SPRINKLER TESTING JTK IN00106320 $300.00 8/7/20171000 1100 53300-0000 1960 SERV
SPRINKLER TESTING ANNEX IN00106318 $400.00 8/7/20171000 1100 53300-0000 1960 SERV
SVC CALL @ SASP IN00108788 $192.50 8/14/20171000 1100 53300-0000 1960 SERV
SERVICE REPAIR JTK IN00109126 $1,022.50 8/15/20171000 1100 53300-0000 1960 SERV
SPRINKLER TESTING CC IN00113365 $800.00 8/19/20171000 1100 53300-0000 1960 SERV
ADD DVCS ELVTRS @ JAIL IN00110552 $2,243.42 8/22/20171000 1100 53300-0000 1960 SERV
SERVICE CALL CC IN00120034 $200.00 10/2/20171000 1100 53300-0000 1960 SERV
FIRE DAMPERS TESTING CC IN00134480 $3,200.00 12/1/20171000 1100 53300-0000 1960 SERV
$57,250.31TOTAL
Page 102 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FOX VALLEY FIRE & SAFETY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT OPERATING SUPPLIES & MATERIALS
2353 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FIRE EXTINGUISHERS PP IN00124512 $105.00 10/16/20171000 1100 52200-0000 2353 SERV
$105.00TOTAL
ANNUAL FIRE EXTINGUISHER INSPE IN00075463 $28.75 3/28/20171000 1100 53370-0000 2353 SERV
ANNUAL FIRE EXTINGUISHER INSPE IN00075465 $452.10 3/28/20171000 1100 53370-0000 2353 SERV
ANNUAL FIRE EXTINGUISHER INSPE IN00075704 $93.75 3/29/20171000 1100 53370-0000 2353 SERV
ANNUAL FIRE EXTINGUISHER ANNEX IN00075695 $507.95 3/29/20171000 1100 53370-0000 2353 SERV
ANNUAL FIRE EXTINGUISHER INSPE IN00075707 $54.80 3/29/20171000 1100 53370-0000 2353 SERV
ANL INSPECTION SHORT PD INV IN00075708B $0.63 3/29/20171000 1100 53370-0000 2353 SERV
FIRE EXTINGUISHER INSPECTIONS IN00075713 $330.45 3/29/20171000 1100 53370-0000 2353 SERV
ANNUAL FIRE EXTINGUISHER INSPE IN00075708 $92.07 3/29/20171000 1100 53370-0000 2353 SERV
FIRE EXTINGUISHER INSPECTIONS IN00075696 $6.00 3/29/20171000 1100 53370-0000 2353 SERV
ANNUAL FIRE EXTINGUISHER INSPE IN00075699 $48.75 3/29/20171000 1100 53370-0000 2353 SERV
ANNUAL FIRE EXTINGUISHER INSPE IN00075698 $202.50 3/29/20171000 1100 53370-0000 2353 SERV
ANNUAL FIRE EXTINGUISHER INSPE IN000275694 $807.90 3/29/20171000 1100 53370-0000 2353 SERV
FIRE EXTINGUISHER INSPECTIONS IN00075712 $13.50 3/29/20171000 1100 53370-0000 2353 SERV
ANNUAL FIRE EXTINGUISHER INSPE IN00075702 $33.25 3/29/20171000 1100 53370-0000 2353 SERV
FIRE EXTINGUISHER INSPECTIONS IN00075705 $24.35 3/29/20171000 1100 53370-0000 2353 SERV
ANNUAL FIRE EXTINGUISHER INSPE IN00075700 $51.30 3/29/20171000 1100 53370-0000 2353 SERV
FIRE EXTINGUISHER INSPECTION A IN00075709 $12.00 3/29/20171000 1100 53370-0000 2353 SERV
FIRE EXTINGUISHER TEST CC IN00110482 $1,219.59 8/22/20171000 1100 53370-0000 2353 SERV
$3,979.64TOTAL
Page 103 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FOX VALLEY FIRE & SAFETY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
2673 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ALARM MONITORING IN00115058 $240.00 9/13/20171000 1100 53300-0000 2673 SERV
ALARM MONITORING SASP IN00115730 $120.00 9/14/20171000 1100 53300-0000 2673 SERV
ALARM MONITORING SWAP IN00122280 $150.00 10/9/20171000 1100 53300-0000 2673 SERV
T & M SERVICE CALL JOF IN00121628 $18,447.15 10/9/20171000 1100 53300-0000 2673 SERV
PRE-ACTION TESTING JOF IN00124537 $300.00 10/16/20171000 1100 53300-0000 2673 SERV
RPLC PUMP @ JAIL IN00126104 $5,446.19 10/24/20171000 1100 53300-0000 2673 SERV
ADD DVCS ELVTRS @ JAIL IN00126044A $2,070.30 10/24/20171000 1100 53300-0000 2673 SERV
FIRE PUMP REPAIR IN00126724 $2,224.50 10/26/20171000 1100 53300-0000 2673 SERV
ADD DVCS ELEV 3&4 @ JAIL IN00127163A $645.00 10/30/20171000 1100 53300-0000 2673 SERV
3 ANSUL FOR CC IN00128029 $200.00 11/2/20171000 1100 53300-0000 2673 SERV
SVC CALL DU-COMM IN00128871 $615.00 11/7/20171000 1100 53300-0000 2673 SERV
FLOW TESTING TUNNEL IN00129154 $150.00 11/8/20171000 1100 53300-0000 2673 SERV
SPRINKLER TESTING BLDG #2 IN00129156 $300.00 11/8/20171000 1100 53300-0000 2673 SERV
SPRINKLER TESTING IN00129157 $100.00 11/8/20171000 1100 53300-0000 2673 SERV
SPRINKLER TESTING CC IN00129082 $800.00 11/8/20171000 1100 53300-0000 2673 SERV
SPRINKLER TESTING CANEC IN00129155 $100.00 11/8/20171000 1100 53300-0000 2673 SERV
SPRINKLER TESTING JAIL "B" IN00129934 $600.00 11/13/20171000 1100 53300-0000 2673 SERV
SPRINKLER TESTING JAIL "C" IN00129941 $150.00 11/13/20171000 1100 53300-0000 2673 SERV
SPRINKLER TESTING JAIL "A" IN00129928 $500.00 11/13/20171000 1100 53300-0000 2673 SERV
FIRE ALARM TESTING 509 IN00130093 $300.00 11/14/20171000 1100 53300-0000 2673 SERV
SPRINKLER TESTING CORONERS IN00130143 $100.00 11/14/20171000 1100 53300-0000 2673 SERV
SPRINKLER TESTING JTK IN00130140 $300.00 11/14/20171000 1100 53300-0000 2673 SERV
SPRINKLER TESTING ANNEX IN00130139 $400.00 11/14/20171000 1100 53300-0000 2673 SERV
SPRINKLER TESTING JOF IN00130136 $500.00 11/14/20171000 1100 53300-0000 2673 SERV
FIRE ALARM TESTING 479 IN00130092 $200.00 11/14/20171000 1100 53300-0000 2673 SERV
KITCHEN ANSUL TEST JAIL IN00132143 $150.00 11/16/20171000 1100 53300-0000 2673 SERV
Page 104 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FOX VALLEY FIRE & SAFETY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
2673 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FIRE SUPPRESSION TEST JOF IN00132144 $150.00 11/16/20171000 1100 53300-0000 2673 SERV
FIRE SUPPRESSION TEST JTK IN00132145 $175.00 11/16/20171000 1100 53300-0000 2673 SERV
FIRE ALARM INSPECTION JAIL "A" IN00132432 $4,500.00 11/20/20171000 1100 53300-0000 2673 SERV
PRE-ACTION INSPECTION IN00133362 $350.00 11/28/20171000 1100 53300-0000 2673 SERV
FIKE INSPECTION BLDG 58 IN00133363 $300.00 11/28/20171000 1100 53300-0000 2673 SERV
INSPECTION SERVICES IN00133364 $175.00 11/28/20171000 1100 53300-0000 2673 SERV
INSPECTION SERVICES IN00133365 $150.00 11/28/20171000 1100 53300-0000 2673 SERV
INSPECTION SERVICES IN00133370 $225.00 11/28/20171000 1100 53300-0000 2673 SERV
INSPECTION SERVICES IN00133376 $700.00 11/28/20171000 1100 53300-0000 2673 SERV
INSPECTION SERVICES IN00133378 $500.00 11/28/20171000 1100 53300-0000 2673 SERV
FIRE ALARM TESTING JTK IN00133426 $1,900.00 11/28/20171000 1100 53300-0000 2673 SERV
IT HALON INSPECTION JTK IN00133357 $300.00 11/28/20171000 1100 53300-0000 2673 SERV
NOVAC INSPECTION JAIL IN00133361 $400.00 11/28/20171000 1100 53300-0000 2673 SERV
RPLC PUMP @ JAIL IN00133719 $1,038.50 11/29/20171000 1100 53300-0000 2673 SERV
SERVICE CALL JTK IN00138641 $148.79 11/30/20171000 1100 53300-0000 2673 SERV
ANNUAL FIRE SUPPRESSION CC IN00140464 $250.00 11/30/20171000 1100 53300-0000 2673 SERV
$46,370.43TOTAL
Page 105 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GRAYBAR ELECTRIC CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
849 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DATA MATERIALS FOR ETSB AT JTK 989700386 $1,195.46 2/6/20171000 1100 52270-0000 849 SERV
DATA CABLE PRTS-ANNEX BLDG 990159124 $1,117.24 3/3/20171000 1100 52270-0000 849 SERV
DATA PARTS FOR THE JTK 990302820 $1,840.88 3/13/20171000 1100 52270-0000 849 SERV
DATA JACKS FOR CONVO 990734263 $221.64 4/6/20171000 1100 52270-0000 849 SERV
COAXIAL STRIPPER FOR JOF 990809423 $251.75 4/11/20171000 1100 52270-0000 849 SERV
ELECTRICAL SUPPLIES 991995649 $315.32 6/20/20171000 1100 52270-0000 849 SERV
ELECTRICAL SPLS CC 991996757 $641.30 6/20/20171000 1100 52270-0000 849 SERV
ELECTRICAL SPLS JOF 991996758 $563.50 6/20/20171000 1100 52270-0000 849 SERV
ELECTRICAL SUPPLIES CC 992040759 $97.72 6/22/20171000 1100 52270-0000 849 SERV
ELECTRICAL SUPPLIES JAIL 992049275 $865.32 6/22/20171000 1100 52270-0000 849 SERV
ELECTRICAL SUPPLIES-CORONERS 992306730 $113.35 7/10/20171000 1100 52270-0000 849 SERV
ELECTRICAL SUPPLIES-CORONERS 992330546 $13.13 7/11/20171000 1100 52270-0000 849 SERV
ELECTRICAL SUPPLIES JTK 992430591 $41.82 7/17/20171000 1100 52270-0000 849 SERV
MTC SUPPLIES JAIL 993280750 $687.10 8/31/20171000 1100 52270-0000 849 SERV
MTC SUPPLIES JTK 9301157692 $353.37 11/20/20171000 1100 52270-0000 849 SERV
$8,318.90TOTAL
Page 106 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GRAYBAR ELECTRIC CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
1755 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VANITY LIGHTS FOR CONVO 988675817 $361.92 12/2/20161000 1100 52270-0000 1755 SERV
ELECTRICAL SPPL - JTK REMODEL 988754893 $349.02 12/7/20161000 1100 52270-0000 1755 SERV
ELECTRICAL SUPPLIES FOR JOF 988780301 $6.98 12/8/20161000 1100 52270-0000 1755 SERV
ELECTRICAL SPPL - JTK REMODEL 988778264 $2,817.53 12/8/20161000 1100 52270-0000 1755 SERV
ELECTRICAL SUPPLIES FOR JOF 988802635 $619.23 12/9/20161000 1100 52270-0000 1755 SERV
SPLS-PRIMARY SWITCHGEAR UPGRD 988804735 $62.10 12/9/20161000 1100 52270-0000 1755 SERV
SPLS-PRIMARY SWITCHGEAR UPGRD 988832215 $210.71 12/12/20161000 1100 52270-0000 1755 SERV
SPLS-PRIMARY SWITCHGEAR UPGRD 988909501 $1,505.51 12/15/20161000 1100 52270-0000 1755 SERV
HEAT LAMPS FOR CONVO 988942579 $419.25 12/19/20161000 1100 52270-0000 1755 SERV
ELECTRICAL PARTS FOR THE JAIL 989045204 $370.13 12/23/20161000 1100 52270-0000 1755 SERV
BULBS + BALLASTS FOR CONVO 989234774 $538.00 1/9/20171000 1100 52270-0000 1755 SERV
ELECTRICAL SUPPLIES FOR CAMPUS 989436564 $655.05 1/20/20171000 1100 52270-0000 1755 SERV
POWER & DATA PARTS CRT RLCT GH 989441959 $2,102.22 1/20/20171000 1100 52270-0000 1755 SERV
BALLASTS FOR JTK 989586214 $889.00 1/30/20171000 1100 52270-0000 1755 SERV
COOLER LIGHT FOR THE JAIL 989632589 $70.71 2/1/20171000 1100 52270-0000 1755 SERV
ELECTRICAL SUPPLIES FOR JAIL 989676788 $15.72 2/3/20171000 1100 52270-0000 1755 SERV
ELECTRICAL SUPPLIES FOR JAIL 989701829 $128.26 2/6/20171000 1100 52270-0000 1755 SERV
LIGHT BULBS FOR CONVO 989727012 $15.70 2/7/20171000 1100 52270-0000 1755 SERV
ELECTRICAL SUPPLIES FOR CONVO 989727013 $388.46 2/7/20171000 1100 52270-0000 1755 SERV
ELECTRICAL SUPPLIES FOR CONVO 989818879 $5.82 2/13/20171000 1100 52270-0000 1755 SERV
ELECTRICAL SUPPLIES FOR CONVO 989840822 $52.00 2/14/20171000 1100 52270-0000 1755 SERV
LIGHT BULBS FOR CONVO 989890439 $82.60 2/16/20171000 1100 52270-0000 1755 SERV
BALLASTS FOR ANNEX BLDG 989890440 $108.10 2/16/20171000 1100 52270-0000 1755 SERV
ELECTRICAL SUPPLIES FOR THE JA 989949859 $360.36 2/21/20171000 1100 52270-0000 1755 SERV
MISC. MATERIALS FOR CAMPUS 989985433 $174.48 2/22/20171000 1100 52270-0000 1755 SERV
ELECTRICAL SUPPLIES FOR THE JA 990024968 $360.36 2/24/20171000 1100 52270-0000 1755 SERV
Page 107 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GRAYBAR ELECTRIC CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
1755 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LIGHTING FOR CONVO 990080234 $90.00 2/28/20171000 1100 52270-0000 1755 SERV
LAMPS FOR JOF 990181320 $6,512.64 3/6/20171000 1100 52270-0000 1755 SERV
FUSES FOR JOF 990181321 $6.11 3/6/20171000 1100 52270-0000 1755 SERV
MATERIALS FOR THE NEW OEM 990300347 $286.02 3/13/20171000 1100 52270-0000 1755 SERV
ELECTRICAL PARTS JTK 990300348 $350.73 3/13/20171000 1100 52270-0000 1755 SERV
RE-LAMP 421 BLDG 990325504 $2,484.00 3/14/20171000 1100 52270-0000 1755 SERV
LAMPS FOR JOF 990366472 $1,085.76 3/16/20171000 1100 52270-0000 1755 SERV
ELECTRICAL SPLS-DUCOMM PRJ 990492163 $399.25 3/23/20171000 1100 52270-0000 1755 SERV
ELECTRICAL SUPPLIES-JAIL 990492164 $68.47 3/23/20171000 1100 52270-0000 1755 SERV
BALLAST FOR ANNEX 990519006 $177.40 3/24/20171000 1100 52270-0000 1755 SERV
3 WAY DIMMERS FOR JOF 990603177 $242.88 3/30/20171000 1100 52270-0000 1755 SERV
LIGHTS FOR CONVO 990634186 $88.18 3/31/20171000 1100 52270-0000 1755 SERV
LAMPS FOR THE JOF BLDG 990634185 $158.80 3/31/20171000 1100 52270-0000 1755 SERV
LAMPS FOR JOF BLDG 990665532 $806.68 4/3/20171000 1100 52270-0000 1755 SERV
LAMPS AT JTK BLDG 990808998 $1,810.80 4/11/20171000 1100 52270-0000 1755 SERV
LAMPS FOR JTK BLDG 990916451 $430.80 4/18/20171000 1100 52270-0000 1755 SERV
$27,667.74TOTAL
Page 108 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GRAYBAR ELECTRIC CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
2465 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BALLASTS FOR ANNEX 990832516 $486.40 4/12/20171000 1100 52270-0000 2465 SERV
MATERIALS FOR CARE CENTER 990916452 $7.28 4/18/20171000 1100 52270-0000 2465 SERV
SUPPLIES FOR JTK BLDG 990938882 $272.34 4/19/20171000 1100 52270-0000 2465 SERV
MATERIALS FOR CARE CENTER 990938881 $368.02 4/19/20171000 1100 52270-0000 2465 SERV
SUPPLIES FOR VAN FM2 990938880 $545.89 4/19/20171000 1100 52270-0000 2465 SERV
LAMPS & BALLASTS FOR CAMPUS 990956789 $78.88 4/20/20171000 1100 52270-0000 2465 SERV
LAMPS & BALLASTS FOR CAMPUS 990987605 $862.93 4/21/20171000 1100 52270-0000 2465 SERV
MATERIALS FOR CARE CENTER 990987606 $305.97 4/21/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES-JAIL 991020216 $124.34 4/24/20171000 1100 52270-0000 2465 SERV
OUTLETS FOR CARE CENTER 991118460 $118.80 4/28/20171000 1100 52270-0000 2465 SERV
RPLCMNT TRNSFR SWITCH-JTK 991225807 $1,902.70 5/5/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES 991459493 $1,284.00 5/18/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES 991641780 $193.20 5/31/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES 991770388 $2,898.68 6/7/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JTK 991859979 $2,511.60 6/13/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SPLS JAIL 991995648 $49.13 6/20/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SPLS BLDG 416 992040755 $154.69 6/22/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SPLS CC 992040756 $484.87 6/22/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JTK 992040758 $386.40 6/22/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JTK 992085581 $279.22 6/26/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES CC 992171984 $324.14 6/29/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JTK 992236913 $154.32 7/5/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES CC 992260080 $590.00 7/6/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JOF 992316998 $30.00 7/11/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES CC 992355756 $181.92 7/12/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES CC 992355757 $47.74 7/12/20171000 1100 52270-0000 2465 SERV
Page 109 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GRAYBAR ELECTRIC CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
2465 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ELECTRICAL SUPPLIES JOF 992355754 $1,284.00 7/12/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES CANEC 992457622 $412.73 7/18/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES CORONER 992457623 $187.11 7/18/20171000 1100 52270-0000 2465 SERV
POWER SUPPLY JAIL 992520314 $1,598.70 7/21/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES CANEC 992571095 $20.00 7/25/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES CC 992623964 $29.20 7/27/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES PP 992658262 $29.90 7/28/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JTK 992648622 $414.60 7/28/20171000 1100 52270-0000 2465 SERV
BALLASTS ANNEX 992669578 $354.80 7/31/20171000 1100 52270-0000 2465 SERV
LAMPS ANNEX 992669533 $443.18 7/31/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JAIL 992713510 $30.03 8/1/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES 992713509 $1,079.87 8/1/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JAIL 992713508 $41.53 8/1/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES OEM 992787273 $298.08 8/4/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JOF 992787272 $855.86 8/4/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JAIL 992787271 $4.68 8/4/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JOF 992814565 $80.04 8/7/20171000 1100 52270-0000 2465 SERV
BALLAST CC 992828269 $1,073.88 8/8/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES OEM 992868430 $140.16 8/9/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES CC 992868431 $432.00 8/9/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES CC 992907299 $212.99 8/11/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES PP 992944627 $94.20 8/14/20171000 1100 52270-0000 2465 SERV
LAMPS CC 992944628 $64.80 8/14/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES 992968769 $329.20 8/15/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JOF 992999944 $5,328.28 8/16/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES OEM 992983410 $1,404.54 8/16/20171000 1100 52270-0000 2465 SERV
Page 110 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GRAYBAR ELECTRIC CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
2465 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ELECTRICAL SUPPLIES JOF 992995127 $2,312.04 8/16/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JOF 993009636 $605.16 8/17/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JOF 993084492 $214.92 8/22/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JAIL 993125424 $66.96 8/23/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES 993151453 $3,554.89 8/24/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JAIL 993173453 $171.23 8/25/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES 993186280 $7,262.39 8/28/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JOF 993253538 $110.34 8/30/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JOF 993335109 $143.28 9/6/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES 993396014 $3,950.16 9/8/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES 993395885 $3,543.00 9/8/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES 993417970 $158.44 9/11/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES 993406862 $2,727.30 9/11/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JOF 993416796 $242.93 9/11/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES 993466785 $508.00 9/13/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES PP 993466514 $66.80 9/13/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES 993493358 $167.76 9/14/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES CC 993491744 $235.84 9/14/20171000 1100 52270-0000 2465 SERV
BULBS PP 993491743 $436.20 9/14/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES 993519807 $160.58 9/15/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JTK 9300072072 $1,394.99 9/20/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JOF 9300072075 $554.97 9/20/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JOF 9300097688 $61.53 9/21/20171000 1100 52270-0000 2465 SERV
MTC SUPPLIES JOF 9300150878 $332.88 9/25/20171000 1100 52270-0000 2465 SERV
LED LIGHTS JOF 9300170500 $606.84 9/26/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES SWAP 9300170498 $513.63 9/26/20171000 1100 52270-0000 2465 SERV
Page 111 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GRAYBAR ELECTRIC CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
2465 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ELECTRICAL SUPPLIES SWAP 9300184771 $253.25 9/27/20171000 1100 52270-0000 2465 SERV
MATERIALS CC 9300199612 $193.90 9/27/20171000 1100 52270-0000 2465 SERV
LED LIGHTS JOF 9300184772 $8,545.54 9/27/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES CC 9300199613 $164.86 9/27/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES 9300297384 $264.95 10/3/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JOF 9300297385 $369.33 10/3/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES 9300473743 $919.67 10/12/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JOF 9300473742 $724.65 10/12/20171000 1100 52270-0000 2465 SERV
LAMPS JOF 9300473740 $775.08 10/12/20171000 1100 52270-0000 2465 SERV
MATERIAL JAIL 9300578274 $43.34 10/18/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES 9300578273 $636.37 10/18/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES 9300705605 $646.42 10/25/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES CC 9300705604 $61.62 10/25/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES CC 9300705606 $53.02 10/25/20171000 1100 52270-0000 2465 SERV
LAMPS JOF 9300759977 $2,003.04 10/27/20171000 1100 52270-0000 2465 SERV
BALLASTS JOF 9300746494 $1,285.74 10/27/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JOF 9300888857 $829.84 11/3/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JOF 9300913784 $636.37 11/6/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES-CAMPUS 9300986991 $170.64 11/9/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES-CAMPUS 9301018066 $1,123.72 11/13/20171000 1100 52270-0000 2465 SERV
MATERIALS 509 9301029856 $35.62 11/13/20171000 1100 52270-0000 2465 SERV
LAMPS ANNEX 9301059296 $363.50 11/14/20171000 1100 52270-0000 2465 SERV
BALLASTS ANNEX 9301084946 $528.00 11/15/20171000 1100 52270-0000 2465 SERV
BALLAST JAIL 9301228996 $443.50 11/27/20171000 1100 52270-0000 2465 SERV
ELECTRICAL SUPPLIES JAIL 9301258263 $579.94 11/28/20171000 1100 52270-0000 2465 SERV
BREAKERS JAIL 9301283975 $153.08 11/29/20171000 1100 52270-0000 2465 SERV
Page 112 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GRAYBAR ELECTRIC CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
2465 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MATERIALS CC 9301283974 $533.68 11/29/20171000 1100 52270-0000 2465 SERV
$83,329.55TOTAL
Page 113 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GROOT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT CUSTODIAL SERVICES
2874 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WST/RCYCL 10/17 CAMPUS 196522 $4,096.80 11/1/20171000 1100 53810-0000 2874 SERV
WST/RCYCL 10/17 BLDG 2/CANEC 196507 $133.36 11/1/20171000 1100 53810-0000 2874 SERV
RCYCL/DSPSL 11/17 CAMPUS 206430 $4,401.80 12/1/20171000 1100 53810-0000 2874 SERV
RCYCL/DSPSL 11/17 SASP 206421 $15.00 12/1/20171000 1100 53810-0000 2874 SERV
RCYCL/DSPSL 11/17 BLDG 2/CANEC 206414 $133.36 12/1/20171000 1100 53810-0000 2874 SERV
$8,780.32TOTAL
Page 114 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GRUBER INDUSTRIES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BATTERIES STNDBY PWR FAC. 191370-191847 $3,920.00 4/18/20171000 1100 52270-0000 10000316
$3,920.00TOTAL
Page 115 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GRUNDFOS WATER UTILITY INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE OTHER EQUIPMENT
1911 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PARTIAL RPRS ON PUMP 7514022047 $7,000.00 3/27/20171000 1100 53370-0000 1911 SERV
$7,000.00TOTAL
Page 116 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HERC RENTALS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT RENTAL OF MACHINERY & EQUIPMNT
2409 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RNTL OF BOOM LFT-CMPS LGHTNG 29240217-001 $1,695.00 4/27/20171000 1100 53410-0000 2409 SERV
BOOM LIFT RENTAL 29629676-001 $1,695.00 10/31/20171000 1100 53410-0000 2409 SERV
$3,390.00TOTAL
Page 117 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HERC RENTALS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT FURN/MACH/EQUIP SMALL VALUE
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
AIR COMPRESSOR POWER PLANT 29465189-001 $4,970.77 8/7/20171000 1100 52000-0000 10000344
$4,970.77TOTAL
Page 118 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HITCHCOCK DESIGN GROUP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT OTHER PROFESSIONAL SERVICES
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PROF SVCS LANDSCAPE CAMPUS 19934 $1,950.00 5/31/20171000 1100 53090-0000 10000315
$1,950.00TOTAL
Page 119 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
H-O-H WATER TECHNOLOGY, INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT OTHER PROFESSIONAL SERVICES
683 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WATER TREATMENT CONSULTING 494054 $1,829.16 12/6/20161000 1100 53090-0000 683 SERV
JAN-17 WATER TREATMENT CONSULT 496201 $1,829.16 1/12/20171000 1100 53090-0000 683 SERV
WATER TREATMENT COUNSULTING 498522 $1,829.16 2/9/20171000 1100 53090-0000 683 SERV
WATER TREATMENT CNSLTNG-PP 500542 $1,829.16 3/9/20171000 1100 53090-0000 683 SERV
WATER TREATMENT CONSULTING AT 502707 $1,829.16 4/10/20171000 1100 53090-0000 683 SERV
WATER TREATMENT CONSULTING 504843 $1,829.16 5/9/20171000 1100 53090-0000 683 SERV
WATER TREATMENT CONSULTING 507264 $1,829.16 6/9/20171000 1100 53090-0000 683 SERV
CONSULTING SERVICES 509408 $1,829.16 7/10/20171000 1100 53090-0000 683 SERV
PROFESSIONAL SERVICES PP 511919 $1,829.16 8/9/20171000 1100 53090-0000 683 SERV
WATER TREATMENT CNSLT-SEPT 201 514169 $1,829.16 9/8/20171000 1100 53090-0000 683 SERV
PROFESSIONAL SVCS PP 516422 $1,829.16 10/13/20171000 1100 53090-0000 683 SERV
WATER TREATMENT CONSULTING 519112 $1,829.16 11/15/20171000 1100 53090-0000 683 SERV
$21,949.92TOTAL
Page 120 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
H-O-H WATER TECHNOLOGY, INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT CHEMICAL SUPPLIES
2020 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CHEMICALS FOR THE MUSEUM 495528 $187.05 12/28/20161000 1100 52330-0000 2020 SERV
WATER TREATMENT CHEMCALS 506605 $2,994.06 6/2/20171000 1100 52330-0000 2020 SERV
CHEMICALS PP 517372 $980.20 10/23/20171000 1100 52330-0000 2020 SERV
CHEMICALS PP 517370 $1,960.40 10/23/20171000 1100 52330-0000 2020 SERV
CHEMICALS PP 517369 $1,960.40 10/23/20171000 1100 52330-0000 2020 SERV
CHEMICALS PP 520135 $495.60 11/30/20171000 1100 52330-0000 2020 SERV
FILTERS FOR CHEMICALS 520133 $990.00 11/30/20171000 1100 52330-0000 2020 SERV
CHEMICALS PP 520334 $10,096.20 12/5/20171000 1100 52330-0000 2020 SERV
CHEMICALS PP 520335 $11,436.40 12/5/20171000 1100 52330-0000 2020 SERV
$31,100.31TOTAL
Page 121 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HOME DEPOT USA INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT FURN/MACH/EQUIP SMALL VALUE
159 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MNTNCE SPPLS, OP SPPLS, EQUIPM 9015456 $39.88 12/5/20161000 1100 52000-0000 159 SERV
MNTNCE SPPLS, EQUIPMENT 5010145 $499.00 12/9/20161000 1100 52000-0000 159 SERV
MRO PARTS/SUPPLIES 3024165 $7.97 12/21/20161000 1100 52000-0000 159 SERV
MRO PARTS/SUPPLIES 7011504 $143.97 12/27/20161000 1100 52000-0000 159 SERV
MRO PARTS/SUPPLIES 11937 $49.42 1/3/20171000 1100 52000-0000 159 SERV
MRO PARTS/SUPPLIES 4021185 $417.22 1/9/20171000 1100 52000-0000 159 SERV
MRO PARTS/SUPPLIES 4022790 $93.98 1/19/20171000 1100 52000-0000 159 SERV
$1,251.44TOTAL
MNTNCE SPPLS, OP SPPLS, EQUIPM 9015456 $33.85 12/5/20161000 1100 52200-0000 159 SERV
MRO PARTS/SUPPLIES 4021185 $7.94 1/9/20171000 1100 52200-0000 159 SERV
MRO PARTS/SUPPLIES 4022790 $26.93 1/19/20171000 1100 52200-0000 159 SERV
$68.72TOTAL
MTNCE SPPLS, FUEL&LUBRICANTS 2010429 $11.88 12/12/20161000 1100 52260-0000 159 SERV
MRO PARTS/SUPPLIES 3024165 $5.97 12/21/20161000 1100 52260-0000 159 SERV
MRO PARTS/SUPPLIES 4021211 $19.97 1/9/20171000 1100 52260-0000 159 SERV
$37.82TOTAL
Page 122 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HOME DEPOT USA INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
159 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MNTNCE SPPLS, OP SPPLS, EQUIPM 9015456 $65.39 12/5/20161000 1100 52270-0000 159 SERV
MNTNCE SPPLS, EQUIPMENT 5010145 $56.10 12/9/20161000 1100 52270-0000 159 SERV
MTNCE SPPLS, FUEL&LUBRICANTS 2010429 $23.96 12/12/20161000 1100 52270-0000 159 SERV
BUILDING MNTCE SPPLS 1022875 $41.74 12/13/20161000 1100 52270-0000 159 SERV
CLEANING SPPLS, BLDG MNTNCE SP 10640 $55.94 12/14/20161000 1100 52270-0000 159 SERV
BLDG MNTNCE SPPLS 10641 $184.98 12/14/20161000 1100 52270-0000 159 SERV
MRO PARTS/SUPPLIES 3024165 $3.96 12/21/20161000 1100 52270-0000 159 SERV
MRO PARTS/SUPPLIES 1024516 $8.16 12/23/20161000 1100 52270-0000 159 SERV
MRO PARTS/SUPPLIES 7011504 $6.36 12/27/20161000 1100 52270-0000 159 SERV
BUILDING MAINTENANCE SPLS 5250168 $36.53 12/29/20161000 1100 52270-0000 159 SERV
MRO PARTS/SUPPLIES 11937 $88.42 1/3/20171000 1100 52270-0000 159 SERV
BUILDING MAINTENANCE SUPPLIES 9052179 $108.16 1/4/20171000 1100 52270-0000 159 SERV
MRO PARTS/SUPPLIES 4021185 $42.13 1/9/20171000 1100 52270-0000 159 SERV
MRO PARTS/SUPPLIES 4021211 $36.09 1/9/20171000 1100 52270-0000 159 SERV
BUILDING MAINTENANCE SUPPLIES 4022727 $254.87 1/19/20171000 1100 52270-0000 159 SERV
MRO PARTS/SUPPLIES 4022790 $48.34 1/19/20171000 1100 52270-0000 159 SERV
$1,061.13TOTAL
CLEANING SPPLS, BLDG MNTNCE SP 10640 $39.46 12/14/20161000 1100 52280-0000 159 SERV
MRO PARTS/SUPPLIES 1024516 $38.70 12/23/20161000 1100 52280-0000 159 SERV
$78.16TOTAL
Page 123 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HOME DEPOT USA INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT FURN/MACH/EQUIP SMALL VALUE
2141 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OPRTNG SPLS/SMALL EQUIP/FUEL 13177 $167.97 1/23/20171000 1100 52000-0000 2141 SERV
BLDG MTC SPLS/EQUIP C/M 10.00 8023559 $20.95 1/25/20171000 1100 52000-0000 2141 SERV
BLDG MTC/OPRTNG SPLS/EQUIP SML 7023708 $19.97 1/26/20171000 1100 52000-0000 2141 SERV
EQUIPMENT SMALL VALUE 6013946 $89.85 2/6/20171000 1100 52000-0000 2141 SERV
EQUIPMENT SMALL VALUE 5025586 $26.91 2/7/20171000 1100 52000-0000 2141 SERV
BLDG MNTNCE SPPLS, EQUIPMENT S 14870 $23.94 2/22/20171000 1100 52000-0000 2141 SERV
OPERATING SUPPLIES EQUIPMENT S 3010054 $107.72 3/1/20171000 1100 52000-0000 2141 SERV
CLEAINING SPPLS, EQUIPMENT SMA 9023281 $48.38 3/15/20171000 1100 52000-0000 2141 SERV
BUILDING MAINTENANCE SUPPLIES, 8023328 $181.56 3/16/20171000 1100 52000-0000 2141 SERV
OPRTNG/BLDG MTC SPLS/SML EQUIP 3010785 $25.84 4/10/20171000 1100 52000-0000 2141 SERV
EQUIP SML VALUE/BLDG MTC SPPLS 9023449 $12.97 4/14/20171000 1100 52000-0000 2141 SERV
BLDG MTC SPPLS/EQUIP SML VALUE 3024641 $576.97 4/20/20171000 1100 52000-0000 2141 SERV
EQUIPMENT SMALL VALUE/BUILDING 8020041 $207.00 4/25/20171000 1100 52000-0000 2141 SERV
EQUIPMENT SMALL VALUE/OPERATIN 5012373 $218.00 4/28/20171000 1100 52000-0000 2141 SERV
EQUIPMENT SMALL VALUE 2023120 $102.91 5/11/20171000 1100 52000-0000 2141 SERV
EQUIPMENT SMALL VALUE 8733935 $69.94 5/15/20171000 1100 52000-0000 2141 SERV
BLDNG MTC SPLS/EQUIP SMALL VAL 6010345 $95.88 5/17/20171000 1100 52000-0000 2141 SERV
EQUIPMENT SMALL VALUE 9683677 $119.00 5/24/20171000 1100 52000-0000 2141 SERV
BLDG MNTNCE SPPLS, OP SPPLS, E 8020827 $65.30 5/25/20171000 1100 52000-0000 2141 SERV
EQUIPMENT SMALL VALUE, BLDG MN 7023336 $79.97 6/5/20171000 1100 52000-0000 2141 SERV
BLDG MNTNCE SPPLS, EQUIPMENT S 7023231 $50.92 6/5/20171000 1100 52000-0000 2141 SERV
EQUIPMENT SMALL VALUE, BLDG MN 5023566 $53.85 6/7/20171000 1100 52000-0000 2141 SERV
OP SPPLS, BLDG MNTNCE SPPLS, E 8025131 $19.97 6/14/20171000 1100 52000-0000 2141 SERV
EQUIPMENT SMALL VALUE 6020029 $99.88 6/16/20171000 1100 52000-0000 2141 SERV
EQUIP SMLL VAL CR 7.30 & $.43 3667391 $109.99 6/29/20171000 1100 52000-0000 2141 SERV
BLDNG MTC/OPRTNG SPLS,EQUIP SM 5014676 $29.88 7/7/20171000 1100 52000-0000 2141 SERV
Page 124 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HOME DEPOT USA INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT FURN/MACH/EQUIP SMALL VALUE
2141 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
EQUIPMENT SMALL VALUE 1633930 $358.00 7/11/20171000 1100 52000-0000 2141 SERV
EQUIPMENT SMALL VALUE 8693863 $476.52 7/14/20171000 1100 52000-0000 2141 SERV
EQUIP SMALL/BLDG MTC SPLS 8011340 $103.93 7/24/20171000 1100 52000-0000 2141 SERV
$3,563.97TOTAL
OPRTNG SPLS/SMALL EQUIP/FUEL 13177 $48.88 1/23/20171000 1100 52200-0000 2141 SERV
BLDG MTC/OPRTNG SPLS/EQUIP SML 7023708 $9.52 1/26/20171000 1100 52200-0000 2141 SERV
OPERATING SUPPLIES EQUIPMENT S 3010054 $125.92 3/1/20171000 1100 52200-0000 2141 SERV
OPRTNG/BLDG MTC SPLS/SML EQUIP 3010785 $18.92 4/10/20171000 1100 52200-0000 2141 SERV
OPERATING SUPPLIES 6023962 $53.82 4/17/20171000 1100 52200-0000 2141 SERV
EQUIPMENT SMALL VALUE/OPERATIN 5012373 $115.48 4/28/20171000 1100 52200-0000 2141 SERV
OPERATING SUPPLIES 2012659 $19.96 5/1/20171000 1100 52200-0000 2141 SERV
OPERATING SUPPLIES 1012773 $43.96 5/2/20171000 1100 52200-0000 2141 SERV
OPERATING SUPPLIES 1013590 $1.99 5/12/20171000 1100 52200-0000 2141 SERV
BUILDING MTC/OPERATING SUPPLIE 6024431 $26.94 5/17/20171000 1100 52200-0000 2141 SERV
BLDG MNTNCE SPPLS, OP SPPLS, E 8020827 $46.94 5/25/20171000 1100 52200-0000 2141 SERV
BLDG MNTNCE SPPLS, OPERATING S 1011583 $6.97 6/1/20171000 1100 52200-0000 2141 SERV
OPERATING SUPPLIES, BLDG MNTCE 9012653 $28.44 6/13/20171000 1100 52200-0000 2141 SERV
OP SPPLS, BLDG MNTNCE SPPLS, E 8025131 $31.45 6/14/20171000 1100 52200-0000 2141 SERV
BLDNG MTC/OPRTNG SPLS,EQUIP SM 5014676 $139.00 7/7/20171000 1100 52200-0000 2141 SERV
OPERATING SUPPLIES 10077 $120.79 7/12/20171000 1100 52200-0000 2141 SERV
OPERATING SUPPLIES 5241042 $3.48 7/17/20171000 1100 52200-0000 2141 SERV
OPRTNG SPLS C/M 3.48#5193435 5902808 $100.92 7/17/20171000 1100 52200-0000 2141 SERV
$943.38TOTAL
Page 125 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HOME DEPOT USA INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT FUEL & LUBRICANTS
2141 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OPRTNG SPLS/SMALL EQUIP/FUEL 13177 $2.47 1/23/20171000 1100 52260-0000 2141 SERV
$2.47TOTAL
Page 126 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HOME DEPOT USA INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
2141 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BLDG MTC SPLS/EQUIP C/M 10.00 8023559 $372.15 1/25/20171000 1100 52270-0000 2141 SERV
BLDG MTC/OPRTNG SPLS/EQUIP SML 7023708 $103.96 1/26/20171000 1100 52270-0000 2141 SERV
BUILDING MAINTENANCE SPLS 7020867 $17.86 2/15/20171000 1100 52270-0000 2141 SERV
BLDG MNTNCE SPPLS, EQUIPMENT S 14870 $222.00 2/22/20171000 1100 52270-0000 2141 SERV
BUILDING MAINTENANCE SUPPLIES 1684971 $55.00 3/3/20171000 1100 52270-0000 2141 SERV
BUILDING MAINTENANCE SUPPLIES, 7022132 $143.76 3/7/20171000 1100 52270-0000 2141 SERV
CLEAINING SPPLS, EQUIPMENT SMA 9023281 $119.52 3/15/20171000 1100 52270-0000 2141 SERV
BUILDING MAINTENANCE SUPPLIES, 8023328 $15.77 3/16/20171000 1100 52270-0000 2141 SERV
BUILDING MAINTENANCE SUPPLIES 7011234 $63.69 3/17/20171000 1100 52270-0000 2141 SERV
BUILDING MAINTENANCE SPPLS 1011490 $15.76 3/23/20171000 1100 52270-0000 2141 SERV
BUILDING MAINTENANCE SPPLS 1024579 $139.68 3/23/20171000 1100 52270-0000 2141 SERV
BUILDING MAINTENANCE SPPLS 3010186 $37.25 3/31/20171000 1100 52270-0000 2141 SERV
BUILDING MAINTENANCE SPPLS 6022014 $6.96 4/7/20171000 1100 52270-0000 2141 SERV
OPRTNG/BLDG MTC SPLS/SML EQUIP 3010785 $81.63 4/10/20171000 1100 52270-0000 2141 SERV
BUILDING MAINTENANCE SPPLS 2022839 $109.17 4/11/20171000 1100 52270-0000 2141 SERV
BUILDING MAINTENANCE SPPLS 2022930 $149.91 4/11/20171000 1100 52270-0000 2141 SERV
EQUIP SML VALUE/BLDG MTC SPPLS 9023449 $83.61 4/14/20171000 1100 52270-0000 2141 SERV
BUILDING MAINTENANCE SPPLS 3212138 $429.66 4/20/20171000 1100 52270-0000 2141 SERV
BLDG MTC SPPLS/EQUIP SML VALUE 3024641 $290.58 4/20/20171000 1100 52270-0000 2141 SERV
EQUIPMENT SMALL VALUE/BUILDING 8020041 $60.41 4/25/20171000 1100 52270-0000 2141 SERV
BUILDING MAINTENANCE SUPPLIES 9021856 $81.24 5/4/20171000 1100 52270-0000 2141 SERV
BUILDING MTC/CLEANING SUPPLIES 9021789 $34.38 5/4/20171000 1100 52270-0000 2141 SERV
BUILDING MAINTENANCE SUPPLIES 8023975 $29.54 5/15/20171000 1100 52270-0000 2141 SERV
BUILDING MAINTENANCE SPLS 7585902 $38.56 5/16/20171000 1100 52270-0000 2141 SERV
BUILDING MTC/OPERATING SUPPLIE 6024431 $103.84 5/17/20171000 1100 52270-0000 2141 SERV
BLDNG MTC SPLS/EQUIP SMALL VAL 6010345 $78.39 5/17/20171000 1100 52270-0000 2141 SERV
Page 127 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HOME DEPOT USA INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
2141 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BLDG MNTNCE SPPLS, CLEANING SP 9020636 $16.97 5/24/20171000 1100 52270-0000 2141 SERV
BLDG MNTNCE SPPLS, OP SPPLS, E 8020827 $24.87 5/25/20171000 1100 52270-0000 2141 SERV
BLDG MNTNCE SPPLS 3638550 $1,384.08 5/30/20171000 1100 52270-0000 2141 SERV
BLDG MNTNCE SPPLS, OPERATING S 1011583 $144.35 6/1/20171000 1100 52270-0000 2141 SERV
BLDG MNTNCE SPPLS 22717 $44.82 6/2/20171000 1100 52270-0000 2141 SERV
BLDG MNTNCE SPPLS, EQUIPMENT S 7023231 $77.41 6/5/20171000 1100 52270-0000 2141 SERV
EQUIPMENT SMALL VALUE, BLDG MN 7023336 $397.99 6/5/20171000 1100 52270-0000 2141 SERV
BLDG MNTNCE SPPLS 5053351 $97.11 6/7/20171000 1100 52270-0000 2141 SERV
EQUIPMENT SMALL VALUE, BLDG MN 5023566 $21.72 6/7/20171000 1100 52270-0000 2141 SERV
BLDG MNTNCE SPPLS 5577587 $90.95 6/7/20171000 1100 52270-0000 2141 SERV
OPERATING SUPPLIES, BLDG MNTCE 9012653 $41.96 6/13/20171000 1100 52270-0000 2141 SERV
OP SPPLS, BLDG MNTNCE SPPLS, E 8025131 $99.50 6/14/20171000 1100 52270-0000 2141 SERV
BLDG MNTNCE SPPLS 6020097 $131.69 6/16/20171000 1100 52270-0000 2141 SERV
BLDG MNTNCE SPPLS 2020930 $23.32 6/20/20171000 1100 52270-0000 2141 SERV
BUILDING MAINTENANCE SPLS 1013268 $165.60 6/21/20171000 1100 52270-0000 2141 SERV
BUILDING MAINTENANCE SPLS 3022678 $209.70 6/29/20171000 1100 52270-0000 2141 SERV
BUILDING MAINTENANCE SPLS 6024089 $239.49 7/6/20171000 1100 52270-0000 2141 SERV
BLDNG MTC/OPRTNG SPLS,EQUIP SM 5014676 $22.63 7/7/20171000 1100 52270-0000 2141 SERV
BUILDING MTC C/M 21.97#5300924 5014709 $32.95 7/7/20171000 1100 52270-0000 2141 SERV
BUILDING MAINTENANCE SPLS 3213374 $24.10 7/19/20171000 1100 52270-0000 2141 SERV
EQUIP SMALL/BLDG MTC SPLS 8011340 $236.24 7/24/20171000 1100 52270-0000 2141 SERV
BUILDING MAINTENANCE SUPPLIES 1213519 $655.36 7/31/20171000 1100 52270-0000 2141 SERV
$7,067.09TOTAL
Page 128 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HOME DEPOT USA INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT CLEANING SUPPLIES
2141 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BUILDING MAINTENANCE SUPPLIES, 7022132 $1.97 3/7/20171000 1100 52280-0000 2141 SERV
CLEAINING SPPLS, EQUIPMENT SMA 9023281 $22.48 3/15/20171000 1100 52280-0000 2141 SERV
BUILDING MTC/CLEANING SUPPLIES 9021789 $4.39 5/4/20171000 1100 52280-0000 2141 SERV
BLDG MNTNCE SPPLS, CLEANING SP 9020636 $2.98 5/24/20171000 1100 52280-0000 2141 SERV
$31.82TOTAL
Page 129 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HOME DEPOT USA INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT FURN/MACH/EQUIP SMALL VALUE
2633 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BLDG MTC/OPRTNG SPLS/EQUIP SML 1024933 $6.30 8/10/20171000 1100 52000-0000 2633 SERV
OPRTNG,BLDG MTC SPLS/EQUIP SML 25062 $99.88 8/11/20171000 1100 52000-0000 2633 SERV
BLDNG MAINT/OPRTNG SPLS/EQUIP 4012721 $42.90 8/17/20171000 1100 52000-0000 2633 SERV
EQUIP/BLDG MTC/OPRTNG SPPLY 8213830 $7.74 8/23/20171000 1100 52000-0000 2633 SERV
BLDG MTC/EQUIP SMALL VALUE 7021781 $119.97 8/24/20171000 1100 52000-0000 2633 SERV
EQUIP/BLDG MTC/OPRTNG SUPPLY 1012150 $67.85 8/30/20171000 1100 52000-0000 2633 SERV
EQUIP/BLDG MTC/OPRTNG SUPPLY 22981 $29.97 8/31/20171000 1100 52000-0000 2633 SERV
EQUIP/BLDG MTC/OPRTNG SUPPLY 9582657 $159.00 9/1/20171000 1100 52000-0000 2633 SERV
EQUIP/BLDG MTC/OPRTNG SUPPLY 5213986 $27.94 9/5/20171000 1100 52000-0000 2633 SERV
BLDG MTC/OPRTNG SUPPLY/EQUIP 200734 $21.96 9/20/20171000 1100 52000-0000 2633 SERV
EQUIP/CLEAN/OPERATE SUPPLY 8014805 $199.00 9/22/20171000 1100 52000-0000 2633 SERV
EQUIPMENT 4021704 $269.00 9/26/20171000 1100 52000-0000 2633 SERV
EQUIPMENT 2904510 $396.00 9/28/20171000 1100 52000-0000 2633 SERV
EQUIP/BLDG/OPERATING SUPPLY 2586070 $34.94 9/28/20171000 1100 52000-0000 2633 SERV
OPERATING SUPPLY/EQUIP 7010681 $34.51 10/3/20171000 1100 52000-0000 2633 SERV
BLDG/OPERATE SUPPLY/EQUIP 6071848 $154.00 10/4/20171000 1100 52000-0000 2633 SERV
EQUIP/CLEANING SUPPLY 7243879 $79.98 10/13/20171000 1100 52000-0000 2633 SERV
BLDG MTC/EQUIPMENT 7011680 $2.17 10/13/20171000 1100 52000-0000 2633 SERV
BLDG MTC/OPERATING/EQUIP 3054778 $19.88 10/17/20171000 1100 52000-0000 2633 SERV
BLDG MTC SUPPLY/EQUIP 2590061 $65.17 10/18/20171000 1100 52000-0000 2633 SERV
EQUIP/BLDG MTC SUPPLY 9012667 $64.97 10/21/20171000 1100 52000-0000 2633 SERV
OPERATING SUPPLIES/EQUIP. 4561156 $36.91 10/26/20171000 1100 52000-0000 2633 SERV
BLDG MTC SUPPLIES/EQUIP. 1022617 $89.98 11/8/20171000 1100 52000-0000 2633 SERV
$2,030.02TOTAL
Page 130 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HOME DEPOT USA INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT OPERATING SUPPLIES & MATERIALS
2633 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BLDG MTC/OPRTNG SPLS/EQUIP SML 1024933 $98.98 8/10/20171000 1100 52200-0000 2633 SERV
OPRTNG,BLDG MTC SPLS/EQUIP SML 25062 $9.97 8/11/20171000 1100 52200-0000 2633 SERV
BLDNG MAINTENANCE/OPRTNG SPLS 25161 $6.97 8/11/20171000 1100 52200-0000 2633 SERV
BLDNG MAINT/OPRTNG SPLS/EQUIP 4012721 $15.94 8/17/20171000 1100 52200-0000 2633 SERV
OPERATING SUPPLIES 3020841 $78.91 8/18/20171000 1100 52200-0000 2633 SERV
EQUIP/BLDG MTC/OPRTNG SPPLY 8213830 $84.26 8/23/20171000 1100 52200-0000 2633 SERV
EQUIP/BLDG MTC/OPRTNG SUPPLY 1012150 $24.30 8/30/20171000 1100 52200-0000 2633 SERV
EQUIP/BLDG MTC/OPRTNG SUPPLY 22981 $91.92 8/31/20171000 1100 52200-0000 2633 SERV
EQUIP/BLDG MTC/OPRTNG SUPPLY 9582657 $39.98 9/1/20171000 1100 52200-0000 2633 SERV
EQUIP/BLDG MTC/OPRTNG SUPPLY 5213986 $19.99 9/5/20171000 1100 52200-0000 2633 SERV
BLDG MTC/OPERATING SUPPLY 8584147 $35.94 9/12/20171000 1100 52200-0000 2633 SERV
BLDG MTC/OPERATING SUPPLY 5010646 $8.97 9/15/20171000 1100 52200-0000 2633 SERV
BLDG MTC/OPRTNG SUPPLY/EQUIP 200734 $19.94 9/20/20171000 1100 52200-0000 2633 SERV
EQUIP/CLEAN/OPERATE SUPPLY 8014805 $29.97 9/22/20171000 1100 52200-0000 2633 SERV
EQUIP/BLDG/OPERATING SUPPLY 2586070 $39.85 9/28/20171000 1100 52200-0000 2633 SERV
OPERATING SUPPLY/EQUIP 7010681 $75.55 10/3/20171000 1100 52200-0000 2633 SERV
BLDG/OPERATE SUPPLY/EQUIP 6071848 $53.64 10/4/20171000 1100 52200-0000 2633 SERV
BLDG MTC/OPERATING SUPPLY 23884 $19.76 10/10/20171000 1100 52200-0000 2633 SERV
BLDG MTC/OPERATING SUPPLY 8253041 $31.82 10/12/20171000 1100 52200-0000 2633 SERV
BLDG MTC/OPERATING/EQUIP 3054778 $48.76 10/17/20171000 1100 52200-0000 2633 SERV
OPERATING/BLDG MTC SUPPLIES 7582604 $19.96 10/23/20171000 1100 52200-0000 2633 SERV
OPERATING/BLDG MTC SUPPLIES 5013226 $14.97 10/25/20171000 1100 52200-0000 2633 SERV
OPERATING SUPPLIES/EQUIP. 4561156 $26.95 10/26/20171000 1100 52200-0000 2633 SERV
BLDG MTC/OPERATING SUPPLIES 8021449 $68.80 11/1/20171000 1100 52200-0000 2633 SERV
BLDG MTC/OPERATING SUPPLIES 3022240 $62.91 11/6/20171000 1100 52200-0000 2633 SERV
BLDG MTC/OPERATING SUPPLIES 5015665 $13.94 11/14/20171000 1100 52200-0000 2633 SERV
Page 131 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HOME DEPOT USA INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT OPERATING SUPPLIES & MATERIALS
2633 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OPERATING & BLDG MTC SPPLS 11657 $22.72 11/29/20171000 1100 52200-0000 2633 SERV
$1,065.67TOTAL
Page 132 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HOME DEPOT USA INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
2633 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BUILDING MAINTENANCE SUPPLIES 5063102 $8.55 8/6/20171000 1100 52270-0000 2633 SERV
BUILDING MAINTENANCE SUPPLIES 3200483 $512.84 8/8/20171000 1100 52270-0000 2633 SERV
BUILDING MAINTENANCE SUPPLIES 3024470 $204.10 8/8/20171000 1100 52270-0000 2633 SERV
BUILDING MAINTENANCE SUPPLIES 1010340 $160.06 8/10/20171000 1100 52270-0000 2633 SERV
BLDG MTC/OPRTNG SPLS/EQUIP SML 1024933 $103.09 8/10/20171000 1100 52270-0000 2633 SERV
OPRTNG,BLDG MTC SPLS/EQUIP SML 25062 $146.43 8/11/20171000 1100 52270-0000 2633 SERV
BLDNG MAINTENANCE/OPRTNG SPLS 25161 $486.30 8/11/20171000 1100 52270-0000 2633 SERV
BUILDING MAINTENANCE SUPPLIES 10415 $21.96 8/11/20171000 1100 52270-0000 2633 SERV
BUILDING MAINTENANCE SUPPLIES 8010583 $314.00 8/13/20171000 1100 52270-0000 2633 SERV
BUILDING MAINTENANCE SUPPLIES 7020259 $54.74 8/14/20171000 1100 52270-0000 2633 SERV
BUILDING MAINTENANCE SUPPLIES 6652281 $236.25 8/15/20171000 1100 52270-0000 2633 SERV
BUILDING MAINTENANCE SUPPLIES 5010947 $50.96 8/16/20171000 1100 52270-0000 2633 SERV
BLDNG MAINT/OPRTNG SPLS/EQUIP 4012721 $863.34 8/17/20171000 1100 52270-0000 2633 SERV
BUILDING MAINTENANCE SUPPLIES 3020956 $109.70 8/18/20171000 1100 52270-0000 2633 SERV
BUILDING MAINTENANCE SUPPLIES 3242140 $121.38 8/18/20171000 1100 52270-0000 2633 SERV
BUILDING MAINTENANCE SUPPLIES 2011169 $392.50 8/19/20171000 1100 52270-0000 2633 SERV
BLDG MAINTENANCE SUPPLIES 9011478 $313.53 8/22/20171000 1100 52270-0000 2633 SERV
EQUIP/BLDG MTC/OPRTNG SPPLY 8213830 $1,083.68 8/23/20171000 1100 52270-0000 2633 SERV
BLDG MTC/EQUIP SMALL VALUE 7021781 $14.58 8/24/20171000 1100 52270-0000 2633 SERV
BLDG MAINTENANCE SUPPLY 6021934 $80.94 8/25/20171000 1100 52270-0000 2633 SERV
BLDG MAINTENANCE SUPPLY 3012006 $114.13 8/28/20171000 1100 52270-0000 2633 SERV
BLDG MAINTENANCE SUPPLY 2234933 $11.00 8/29/20171000 1100 52270-0000 2633 SERV
BLDG MAINTENANCE SUPPLY 2022541 $86.97 8/29/20171000 1100 52270-0000 2633 SERV
EQUIP/BLDG MTC/OPRTNG SUPPLY 1012150 $103.83 8/30/20171000 1100 52270-0000 2633 SERV
EQUIP/BLDG MTC/OPRTNG SUPPLY 22981 $172.02 8/31/20171000 1100 52270-0000 2633 SERV
EQUIP/BLDG MTC/OPRTNG SUPPLY 9582657 $106.50 9/1/20171000 1100 52270-0000 2633 SERV
Page 133 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HOME DEPOT USA INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
2633 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
EQUIP/BLDG MTC/OPRTNG SUPPLY 5213986 $508.24 9/5/20171000 1100 52270-0000 2633 SERV
BLDG MAINTENANCE SUPPLY 4012848 $491.11 9/6/20171000 1100 52270-0000 2633 SERV
BLDG MAINTENANCE SUPPLY 2024340 $41.45 9/8/20171000 1100 52270-0000 2633 SERV
BLDG MAINTENANCE SUPPLY 1013280 $130.40 9/9/20171000 1100 52270-0000 2633 SERV
BLDG MAINTENANCE SUPPLY 8907936 $315.00 9/12/20171000 1100 52270-0000 2633 SERV
BLDG MTC/OPERATING SUPPLY 8584147 $191.36 9/12/20171000 1100 52270-0000 2633 SERV
BLDG MAINTENANCE SUPPLY 8024892 $63.72 9/12/20171000 1100 52270-0000 2633 SERV
BLDG MAINTENANCE SUPPLY 7214124 $841.77 9/13/20171000 1100 52270-0000 2633 SERV
BLDG MAINTENANCE SUPPLY 5014018 $373.38 9/15/20171000 1100 52270-0000 2633 SERV
BLDG MTC/OPERATING SUPPLY 5010646 $914.90 9/15/20171000 1100 52270-0000 2633 SERV
BLDG MAINTENANCE SUPPLY 1020803 $176.36 9/19/20171000 1100 52270-0000 2633 SERV
BLDG MAINTENANCE SUPPLY 1020804 $236.97 9/19/20171000 1100 52270-0000 2633 SERV
BLDG MAINTENANCE SUPPLY 24050 $947.57 9/20/20171000 1100 52270-0000 2633 SERV
BLDG MTC/OPRTNG SUPPLY/EQUIP 200734 $779.22 9/20/20171000 1100 52270-0000 2633 SERV
BUILDING MTC SUPPLY 4021689 $10.72 9/26/20171000 1100 52270-0000 2633 SERV
BUILDING MTC SUPPLY 4081946 $965.99 9/26/20171000 1100 52270-0000 2633 SERV
BUILDING MTC SUPPLY 2010053 $263.98 9/28/20171000 1100 52270-0000 2633 SERV
EQUIP/BLDG/OPERATING SUPPLY 2586070 $119.58 9/28/20171000 1100 52270-0000 2633 SERV
BLDG/OPERATE SUPPLY/EQUIP 6071848 $907.20 10/4/20171000 1100 52270-0000 2633 SERV
BLDG MTC/OPERATING SUPPLY 23884 $96.12 10/10/20171000 1100 52270-0000 2633 SERV
BLDG MTC/OPERATING SUPPLY 8253041 $50.91 10/12/20171000 1100 52270-0000 2633 SERV
BLDG MTC/EQUIPMENT 7011680 $41.82 10/13/20171000 1100 52270-0000 2633 SERV
BLDG MTC SUPPLY 4024682 $42.50 10/16/20171000 1100 52270-0000 2633 SERV
BLDG MTC/OPERATING/EQUIP 3054778 $57.68 10/17/20171000 1100 52270-0000 2633 SERV
BLDG MTC SUPPLY/EQUIP 2590061 $22.68 10/18/20171000 1100 52270-0000 2633 SERV
EQUIP/BLDG MTC SUPPLY 9012667 $187.52 10/21/20171000 1100 52270-0000 2633 SERV
Page 134 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HOME DEPOT USA INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
2633 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OPERATING/BLDG MTC SUPPLIES 7582604 $238.39 10/23/20171000 1100 52270-0000 2633 SERV
OPERATING/BLDG MTC SUPPLIES 5013226 $69.47 10/25/20171000 1100 52270-0000 2633 SERV
BLDG MTC/OPERATING SUPPLIES 8021449 $71.80 11/1/20171000 1100 52270-0000 2633 SERV
BLDG MTC/OPERATING SUPPLIES 3022240 $244.10 11/6/20171000 1100 52270-0000 2633 SERV
BLDG MTC SUPPLIES 1014818 $500.85 11/8/20171000 1100 52270-0000 2633 SERV
BLDG MTC SUPPLIES/EQUIP. 1022617 $40.51 11/8/20171000 1100 52270-0000 2633 SERV
BLDG MTC SUPPLIES 6015537 $144.90 11/13/20171000 1100 52270-0000 2633 SERV
BLDG MTC/OPERATING SUPPLIES 5015665 $41.49 11/14/20171000 1100 52270-0000 2633 SERV
BLDG MTC SUPPLIES 2010197 $11.96 11/17/20171000 1100 52270-0000 2633 SERV
BLDG MTC/CLEANING SUPPLIES 2200970 $150.52 11/17/20171000 1100 52270-0000 2633 SERV
BLDG MTC SUPPLIES 2023934 $99.60 11/17/20171000 1100 52270-0000 2633 SERV
BLDG MTC SUPPLIES 9010458 $372.54 11/20/20171000 1100 52270-0000 2633 SERV
BUILDING MAINTENANCE SPLS 11602 $22.00 11/29/20171000 1100 52270-0000 2633 SERV
OPERATING & BLDG MTC SPPLS 11657 $19.56 11/29/20171000 1100 52270-0000 2633 SERV
BUILDING MAINTENANCE SPLS 9593087 $25.80 11/30/20171000 1100 52270-0000 2633 SERV
$16,705.02TOTAL
EQUIP/CLEAN/OPERATE SUPPLY 8014805 $53.88 9/22/20171000 1100 52280-0000 2633 SERV
EQUIP/CLEANING SUPPLY 7243879 $3.00 10/13/20171000 1100 52280-0000 2633 SERV
BLDG MTC/CLEANING SUPPLIES 2200970 $31.96 11/17/20171000 1100 52280-0000 2633 SERV
$88.84TOTAL
Page 135 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HP PRODUCTS CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT FURN/MACH/EQUIP SMALL VALUE
2374 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
NIBCO SUPPLIES-JTK I2992656 $679.00 3/27/20171000 1100 52000-0000 2374 SERV
NIBCO SUPPLIES-JTK I2992656 ($679.00) 3/27/20171000 1100 52000-0000 2374 SERV
JR SMITH SPLS-NEW SWAP I3000001 $2,132.40 4/3/20171000 1100 52000-0000 2374 SERV
JR SMITH SPLS-NEW SWAP I3000001 ($2,132.40) 4/3/20171000 1100 52000-0000 2374 SERV
RIDGID TOOLS -JAIL & CARE CNTR I3023374 $585.56 4/24/20171000 1100 52000-0000 2374 SERV
RIDGID TOOLS -JAIL & CARE CNTR I3029959 $633.36 5/1/20171000 1100 52000-0000 2374 SERV
MTC SUPPLIES I3051790 ($174.90) 5/19/20171000 1100 52000-0000 2374 SERV
MTC SUPPLIES I3051790 $174.90 5/19/20171000 1100 52000-0000 2374 SERV
TOOL CC I3182777 $209.88 9/21/20171000 1100 52000-0000 2374 SERV
TOOLS JAIL & CC I3199870 $496.32 10/6/20171000 1100 52000-0000 2374 SERV
TOOL BLDG #2 I3217308 $476.28 10/24/20171000 1100 52000-0000 2374 SERV
CUTTERS PP I3219400 $96.08 10/25/20171000 1100 52000-0000 2374 SERV
WRENCH JTK I3235055 $207.60 11/8/20171000 1100 52000-0000 2374 SERV
$2,705.08TOTAL
Page 136 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HP PRODUCTS CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
2374 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PROFLO PARTS FOR CONVO I2990214 $567.05 3/23/20171000 1100 52270-0000 2374 SERV
WATTS REPAIR KITS FOR BLDG #2 I2990215 $785.70 3/23/20171000 1100 52270-0000 2374 SERV
NIBCO SUPPLIES FOR JTK I2992656 999A $679.00 3/27/20171000 1100 52270-0000 2374 SERV
WATTS SUPPLIES-JTK I2997783 $96.30 3/30/20171000 1100 52270-0000 2374 SERV
JR SMITH SUPPLIES FOR NEW SWAP I3000001 999A $2,132.40 4/3/20171000 1100 52270-0000 2374 SERV
WATTS PARTS FOR THE JAIL I3012575 $197.40 4/13/20171000 1100 52270-0000 2374 SERV
B & G PARTS-POWER PLANT I3015165 $891.00 4/17/20171000 1100 52270-0000 2374 SERV
WATTS PARTS FOR RPL JAIL B I3022243 $209.40 4/24/20171000 1100 52270-0000 2374 SERV
SUPPLIES I3047051 $404.25 5/16/20171000 1100 52270-0000 2374 SERV
SUPPLIES I3050439 $31.80 5/18/20171000 1100 52270-0000 2374 SERV
MTC SUPPLIES I3051790 999A $174.90 5/19/20171000 1100 52270-0000 2374 SERV
PLUMBING SUPPLIES I3070289 $71.20 6/7/20171000 1100 52270-0000 2374 SERV
MTC SUPPLIES I3075892 $534.30 6/13/20171000 1100 52270-0000 2374 SERV
VALVES JTK I3082793 $129.81 6/20/20171000 1100 52270-0000 2374 SERV
RP2 PARTS JAIL I3094227 $344.40 6/29/20171000 1100 52270-0000 2374 SERV
PLUMBING SUPPLIES I3097524 $793.60 7/3/20171000 1100 52270-0000 2374 SERV
MTC SUPPLIES JAIL I3107453 $150.96 7/13/20171000 1100 52270-0000 2374 SERV
MTC SUPPLIES JTK I3116491 $125.90 7/21/20171000 1100 52270-0000 2374 SERV
MTC SUPPLIES JAIL I3121103 $27.48 7/26/20171000 1100 52270-0000 2374 SERV
PLUMBING SUPPLIES JAIL I3138264 $3,914.25 8/10/20171000 1100 52270-0000 2374 SERV
PLUMBING SUPPLIES JAIL I3139726 $6,737.06 8/11/20171000 1100 52270-0000 2374 SERV
PLUMBING SUPPLIES JAIL & CC I3144540 $232.48 8/16/20171000 1100 52270-0000 2374 SERV
PLUMBING SUPPLIES CC I3147309 $16.53 8/18/20171000 1100 52270-0000 2374 SERV
PLUMBING SUPPLIES JAIL I3147311 $1,387.75 8/18/20171000 1100 52270-0000 2374 SERV
MTC SUPPLIES JAIL I3147325 $80.77 8/18/20171000 1100 52270-0000 2374 SERV
PLUMBING SUPPLIES JAIL I3149759 $9,296.50 8/22/20171000 1100 52270-0000 2374 SERV
Page 137 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HP PRODUCTS CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
2374 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MTC SUPPLIES SWAP I3161100 $359.50 8/31/20171000 1100 52270-0000 2374 SERV
RP2 REPAIR PARTS I3169211 $1,448.06 9/8/20171000 1100 52270-0000 2374 SERV
PLUMBING SUPPLIES CC & JTK I3171865 $123.00 9/12/20171000 1100 52270-0000 2374 SERV
VACUUM BREAKER CC I3179380 $73.80 9/19/20171000 1100 52270-0000 2374 SERV
PLUMBING SUPPLIES JTK I3185010 $1,609.80 9/25/20171000 1100 52270-0000 2374 SERV
PLUMBING SUPPLIES JAIL I3188366 $1,372.80 9/27/20171000 1100 52270-0000 2374 SERV
PLUMBING SUPPLIES JAIL I3199828 $114.40 10/6/20171000 1100 52270-0000 2374 SERV
WATTS PARTS CC I3217303 $191.70 10/24/20171000 1100 52270-0000 2374 SERV
PLUMBING SUPPLIES CC I3217305 $383.90 10/24/20171000 1100 52270-0000 2374 SERV
MTC SUPPLIES JOF I3235061 $134.40 11/8/20171000 1100 52270-0000 2374 SERV
PLUMBING SUPPLIES JAIL I3248212 $301.80 11/21/20171000 1100 52270-0000 2374 SERV
PUMP JAIL I3274801 $110.00 12/18/20171000 1100 52270-0000 2374 SERV
B & G KITS PP I3279903 $2,002.00 12/21/20171000 1100 52270-0000 2374 SERV
$38,237.35TOTAL
Page 138 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ILLINOIS CONSTRUCTION &
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT ENGINEERING/ARCHITECTURAL SVC
2053 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PROF SVCS SWTCHGR RPLCMT 170233-1 $711.13 2/3/20171000 1100 53010-0000 2053 SERV
$711.13TOTAL
Page 139 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
INLANDER BROTHERS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT CLEANING SUPPLIES
1471 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
TRASH CAN LINERS-OEM & CORORNR I001186 $293.31 12/13/20161000 1100 52280-0000 1471 SERV
TRASH CAN LINERS- JTK,JOF,ANNE I001184 $5,648.14 12/13/20161000 1100 52280-0000 1471 SERV
TRASH CAN LINERS-JAIL I001188 $8,036.70 12/15/20161000 1100 52280-0000 1471 SERV
TRASH CAN LINERS FOR JAIL I001188A $757.61 12/15/20161000 1100 52280-0000 1471 SERV
TRASH CAN LINERS I004302 $224.28 3/1/20171000 1100 52280-0000 1471 SERV
$14,960.04TOTAL
Page 140 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
INTERBORO PACKAGING CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT CLEANING SUPPLIES
2563 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
TRASH CAN LINERS JTK 55071 $5,698.80 7/6/20171000 1100 52280-0000 2563 SERV
TRASH CAN LINERS 55072 $3,860.10 7/6/20171000 1100 52280-0000 2563 SERV
TRASH CAN LINERS 56374 $5,323.00 9/29/20171000 1100 52280-0000 2563 SERV
TRASH CAN LINERS 56375 $5,004.00 9/29/20171000 1100 52280-0000 2563 SERV
CAN LINERS 56678 $606.80 11/1/20171000 1100 52280-0000 2563 SERV
$20,492.70TOTAL
Page 141 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
INTERNATIONAL TEST & BALANCE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT OTHER PROFESSIONAL SERVICES
2726 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PROFESSIONAL SERVICES 00045116 $11,200.00 11/17/20171000 1100 53090-0000 2726 SERV
$11,200.00TOTAL
Page 142 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
INTERSTATE POWER SYSTEMS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
848 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PM/INSPC DSL GEN R042008258:01 $750.00 1/19/20171000 1100 53300-0000 848 SERV
PM/INSPC DSL GEN R042008260:01 $750.00 1/19/20171000 1100 53300-0000 848 SERV
PM/INSPC DSL GEN R042008259:01 $750.00 1/19/20171000 1100 53300-0000 848 SERV
RPLC BATTERIES R042010377:01 $5,477.52 6/12/20171000 1100 53300-0000 848 SERV
MTC/ISPECTN GENERATOR R042010672:01 $750.00 7/13/20171000 1100 53300-0000 848 SERV
MTC/ISPECTN GENERATOR R042010670:01 $750.00 7/13/20171000 1100 53300-0000 848 SERV
MTC/ISPECTN GENERATOR R042010671:01 $750.00 7/13/20171000 1100 53300-0000 848 SERV
$9,977.52TOTAL
Page 143 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
JOHNSON CONTROLS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT AUTO/MACH/EQUIP PARTS
1850 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PARTS FOR CONVO 7918338001 $340.56 12/21/20161000 1100 52250-0000 1850 SERV
PARTS-JAIL A BLDG 7986669001 $267.54 3/21/20171000 1100 52250-0000 1850 SERV
PARTS FOR CONVO 7989094001 $38.40 3/22/20171000 1100 52250-0000 1850 SERV
PARTS FOR CONVO 7989094002 $35.00 3/23/20171000 1100 52250-0000 1850 SERV
PARTS FOR CONVO 7989094004 $112.21 3/31/20171000 1100 52250-0000 1850 SERV
EQUIP PARTS FOR CONVO 7989094003 $112.58 4/20/20171000 1100 52250-0000 1850 SERV
REPLACEMENT PARTS 8045528001 $493.71 6/1/20171000 1100 52250-0000 1850 SERV
$1,400.00TOTAL
Page 144 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
JOHNSON CONTROLS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT AUTO/MACH/EQUIP PARTS
2632 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FILTERS JTK 8084977001 $129.30 7/20/20171000 1100 52250-0000 2632 SERV
REPLACEMENT PARTS CC 8118746001 $330.08 9/1/20171000 1100 52250-0000 2632 SERV
REPLACEMENT PARTS JOF 8119560001 $218.52 9/6/20171000 1100 52250-0000 2632 SERV
REPLACEMENT PARTS PP 8135579001 $570.80 9/22/20171000 1100 52250-0000 2632 SERV
REPLACEMENT PARTS CC 8145058003 $131.48 10/5/20171000 1100 52250-0000 2632 SERV
REPLACEMENT PARTS CC 8145058001 $99.96 10/5/20171000 1100 52250-0000 2632 SERV
REPLACEMENT PARTS CC 8145058004 $95.19 10/6/20171000 1100 52250-0000 2632 SERV
REPLACEMENT PARTS 8172272001 $1,189.92 11/9/20171000 1100 52250-0000 2632 SERV
REPLACEMENT PARTS PP 8172141003 $643.68 11/9/20171000 1100 52250-0000 2632 SERV
REPLACEMENT PARTS PP 8172141002 $472.35 11/9/20171000 1100 52250-0000 2632 SERV
REPLACEMENT PARTS 8185752001 $9,979.84 11/28/20171000 1100 52250-0000 2632 SERV
$13,861.12TOTAL
Page 145 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
KNIGHT E/A INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT ENGINEERING/ARCHITECTURAL SVC
2226 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BLDG ASSESS & CODE SRCH ROE AC 19325-01 $2,000.00 4/6/20171000 1100 53010-0000 2226 SERV
$2,000.00TOTAL
Page 146 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
KONE INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
1689 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ELEC MTC 12/16 479 GARAGE 949484217 $843.60 12/1/20161000 1100 53300-0000 1689 SERV
ELEV MTC 12/16 CONVO 949484218 $3,268.70 12/1/20161000 1100 53300-0000 1689 SERV
ELEV MTC 12/16 CORONER 949484219 $281.20 12/1/20161000 1100 53300-0000 1689 SERV
ELEV MTC 12/16 509 GARAGE 949484216 $843.60 12/1/20161000 1100 53300-0000 1689 SERV
ELEV MTC 12/16 TUNNEL 949484222 $281.20 12/1/20161000 1100 53300-0000 1689 SERV
ELEV MTC 12/16 JTK 949484221 $1,968.40 12/1/20161000 1100 53300-0000 1689 SERV
ELEV MTC 12/16 SHRF/JAIL 949484214 $6,063.06 12/1/20161000 1100 53300-0000 1689 SERV
ELEV MTC 12/16 JOF/ANNEX 949484215 $9,916.63 12/1/20161000 1100 53300-0000 1689 SERV
ELEV MTC 01/17 509 GARAGE 949510128 $843.60 1/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 1/17 479 GARAGE 949510129 $843.60 1/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 1/17 CONVO 949510130 $3,268.70 1/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 1/17 TUNNEL 949510134 $281.20 1/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 1/17 CORONER 949510131 $281.20 1/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 1/17 JTK 949510133 $1,968.40 1/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 1/17 JAIL/SHRF 949510126 $6,063.06 1/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 1/17 JOF/ANNEX 949510127 $9,916.63 1/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 2/17 JAIL/SHRF 949536445 $6,063.06 2/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 2/17 JOF/ANNEX 949536446 $9,916.63 2/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 2/17 JTK 949536452 $1,968.40 2/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 2/17 479 GARAGE 949536448 $843.60 2/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 2/17 CONVO 949536449 $3,268.70 2/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 2/17 CORONER 949536450 $281.20 2/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 2/17 TUNNEL 949536453 $281.20 2/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 2/17 509 GARAGE 949536447 $843.60 2/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 3/17 509 GARAGE 949560380 $843.60 3/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 3/17 JTK 949560385 $1,968.40 3/1/20171000 1100 53300-0000 1689 SERV
Page 147 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
KONE INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
1689 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ELEV MTC 3/17 JAIL/SHERIFF 949560378 $6,063.06 3/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 3/17 JOF/ANNEX 949560379 $9,916.63 3/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 3/17 CORONER 949560383 $281.20 3/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 3/17 CONVO 949560382 $3,268.70 3/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 3/17 TUNNEL 949560386 $281.20 3/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 3/17 479 GARAGE 949560381 $843.60 3/1/20171000 1100 53300-0000 1689 SERV
RPR ELEV@JAIL 1157380551 $5,936.91 3/29/20171000 1100 53300-0000 1689 SERV
ELEV MTC 04/17 JTK 949597724 $1,968.40 4/24/20171000 1100 53300-0000 1689 SERV
ELEV MTC 4/17 CORONER 949597722 $281.20 4/24/20171000 1100 53300-0000 1689 SERV
ELEV MTC 04/17 TUNNEL 949597725 $281.20 4/24/20171000 1100 53300-0000 1689 SERV
ELEV MTC 4/17 JOF/ANNEX 949597718 $9,916.63 4/24/20171000 1100 53300-0000 1689 SERV
ELEV MTC 4/17 509 GARAGE 949597719 $843.60 4/24/20171000 1100 53300-0000 1689 SERV
ELEV MTC 4/17 479 GARAGE 949597720 $843.60 4/24/20171000 1100 53300-0000 1689 SERV
ELEV MTC 04/17 CONVO 949597721 $3,268.70 4/24/20171000 1100 53300-0000 1689 SERV
ELEC MTC 4/17 JAIL/SHRF 949597717 $6,063.06 4/24/20171000 1100 53300-0000 1689 SERV
ELEV MTC 5/17 JAIL/SHRF 949611564 $6,063.06 5/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 05/17 JTK 949611571 $1,968.40 5/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 05/17 CORONER 949611569 $281.20 5/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 05/17 CONVO 949611568 $3,268.70 5/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 05/17 479 GARAGE 949611567 $843.60 5/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 05/17 509 GARAGE 949611566 $843.60 5/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 05/17 JOF/ANNEX 949611565 $9,916.63 5/1/20171000 1100 53300-0000 1689 SERV
ELEC MTC 5/17 TUNNEL 949611572 $281.20 5/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 06/17 JTK 949635520 $1,968.40 6/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 06/17 CORONER 949635518 $281.20 6/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 6/17 CONVO 949635517 $3,268.70 6/1/20171000 1100 53300-0000 1689 SERV
Page 148 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
KONE INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
1689 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ELEV MTC 06/17 479 GARAGAE 949635516 $843.60 6/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 6/17 SHRF/JAIL 949635513 $6,063.06 6/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 06/17 JOF/ANNEX 949635514 $9,916.63 6/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 06/17 509 GARAGE 949635515 $843.60 6/1/20171000 1100 53300-0000 1689 SERV
ELEC MTC 06/17 TUNNEL 949635521 $281.20 6/1/20171000 1100 53300-0000 1689 SERV
CALLOUT ELEV @ CC 1157421811 $529.77 6/20/20171000 1100 53300-0000 1689 SERV
ELEV MTC 7/17 CORONER 949661088 $281.20 7/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 7/17 JTK BLDG 949661090 $1,968.40 7/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 07/17 TUNNEL 949661091 $281.20 7/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 07/17 479 GARAGE 949661086 $843.60 7/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 7/17 JAIL/SHRF 949661083 $6,063.06 7/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 07/17 JOF/ANNEX 949661084 $9,916.63 7/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 07/17 509 GARAGE 949661085 $843.60 7/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 07/17 CARE CTR 949661087 $3,268.70 7/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 8/17 SHRF/JAIL 949686265 $6,063.06 8/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 8/17 TUNNEL 949686273 $281.20 8/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 8/17 JTK 949686272 $1,968.40 8/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 8/17 CORONER 949686270 $281.20 8/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 8/17 CARE CTR 949686269 $3,268.70 8/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 8/17 JOF/ANNEX 949686266 $9,916.63 8/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 8/17 479 GARAGE 949686268 $843.60 8/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 8/17 509 GARAGE 949686267 $843.60 8/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 09/17 CARE CTR 949709745 $3,268.70 9/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 09/17 SHRF/JAIL 949709741 $6,063.06 9/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 09/17 TUNNEL 949709749 $281.20 9/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 09/17 JTK 949709748 $1,968.40 9/1/20171000 1100 53300-0000 1689 SERV
Page 149 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
KONE INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
1689 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ELEV MTC 09/17 JOF/ANNEX 949709742 $9,916.63 9/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 09/17 509 GARAGE 949709743 $843.60 9/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 09/17 479 GARAGE 949709744 $843.60 9/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 09/17 CORONER 949709746 $281.20 9/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 10/17 JAIL/SHRF 949734819 $6,063.06 10/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 10/17 509 GARAGE 949734821 $843.60 10/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 10/17 JOF/ANNEX 949734820 $9,916.63 10/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 10/17 479 GARAGE 949734822 $843.60 10/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 10/17 CARE CTR 949734823 $3,268.70 10/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 10/17 CORONER 949734824 $281.20 10/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 10/17 JTK 949734826 $1,968.40 10/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 10/17 TUNNEL 949734827 $281.20 10/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 11/17 CARE CENTER 949759836 $3,268.70 11/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 11/17 479 GARAGE 949759835 $843.60 11/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 11/17 JOF/ANNEX 949759833 $9,916.63 11/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 11/17 JTK 949759839 $1,968.40 11/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 11/17 TUNNEL 949759840 $281.20 11/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 11/17 CORONER 949759837 $281.20 11/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 11/17 SHRF/JAIL 949759832 $6,063.06 11/1/20171000 1100 53300-0000 1689 SERV
ELEV MTC 11/17 509 GARAGE 949759834 $843.60 11/1/20171000 1100 53300-0000 1689 SERV
$288,063.36TOTAL
Page 150 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
KONICA MINOLTA BUSINESS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT RENTAL OF MACHINERY & EQUIPMNT
596 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SVC AGREEMENT 12/20/16-1/19/17 9003084075 $85.00 12/20/20161000 1100 53410-0000 596 SERV
LEASE AGRMNT 12/14/16-1/14/17 320146434 $408.51 12/20/20161000 1100 53410-0000 596 SERV
SERVICE AGREEMENT KIP7170 9003172340 $85.00 1/20/20171000 1100 53410-0000 596 SERV
LEASE AGREEMENT 1/14-2/14/17 322597154 $408.51 1/20/20171000 1100 53410-0000 596 SERV
LEASE ON SCANNER 2/14-3/14 324764679 $408.51 2/17/20171000 1100 53410-0000 596 SERV
SVC AGRMT KIP 7170 2/20-3/19 9003254052 $85.00 2/20/20171000 1100 53410-0000 596 SERV
3/14/17-4/14/17 MONTLY LEASE O 326688777 $408.51 3/17/20171000 1100 53410-0000 596 SERV
MONTHLY MTC AGREEMENT FOR KIP 9003340242 $85.00 3/20/20171000 1100 53410-0000 596 SERV
MONTHLY LEASE AGREEMENT KIP717 328664198 $408.51 4/14/20171000 1100 53410-0000 596 SERV
MTC SERVICE AGREEMENT OF KIP71 9003429172 $85.00 4/20/20171000 1100 53410-0000 596 SERV
LEASE AGREEMENT KIP 330972514 $408.51 5/17/20171000 1100 53410-0000 596 SERV
RENTAL EQUIP JTK 5/20-6/19/17 245914054 $85.00 6/14/20171000 1100 53410-0000 596 SERV
LEASE AGREEMENT-KIP7170 333304087 $408.51 6/16/20171000 1100 53410-0000 596 SERV
RENTAL EQUIP JTK 6/20-7/19/17 9003608433 $85.00 6/20/20171000 1100 53410-0000 596 SERV
RENTAL OF EQUIPMENT 335399036 $408.51 7/17/20171000 1100 53410-0000 596 SERV
MTC SERVICE AGREEMENT 9003699474 $85.00 7/20/20171000 1100 53410-0000 596 SERV
LEASE AGREEMENT 8/14-9/14/17 337606230 $408.51 8/17/20171000 1100 53410-0000 596 SERV
MTC AGREEMENT 8/20-9/19/17 9003786482 $85.00 8/20/20171000 1100 53410-0000 596 SERV
LEASE AGREEMENT 9/14-10/14/17 339728628 $408.51 9/15/20171000 1100 53410-0000 596 SERV
MONTHLY MTC SVCS 9/20-10/19/17 9003874398 $85.00 9/20/20171000 1100 53410-0000 596 SERV
RENTAL EQUIPMENT 342063351 $408.51 10/17/20171000 1100 53410-0000 596 SERV
SERVICE AGREEMENT 9003970360 $85.00 10/20/20171000 1100 53410-0000 596 SERV
LEASE AGREEMENT KIP 7170 344292263 $408.51 11/16/20171000 1100 53410-0000 596 SERV
SERVICE AGREEMT KP7170 9004059782 $85.00 11/20/20171000 1100 53410-0000 596 SERV
$5,922.12TOTAL
Page 151 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
KRONOS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT SOFTWARE MAINT AGREEMENTS
200003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
KRONOS SYSTEM SUPPORT 11178162 $3,148.00 4/30/20171000 1100 53807-0000 20000379
$3,148.00TOTAL
Page 152 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LAPORT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT CLEANING SUPPLIES
2220 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RESTROOM TISSUE FOR JOF (DEC16 207239 $246.40 12/1/20161000 1100 52280-0000 2220 SERV
RESTROOM TISSUE FOR JTK DEC16 207237 $462.00 12/1/20161000 1100 52280-0000 2220 SERV
RESTROOM TISSUE FOR JAIL DEC16 207238 $1,848.00 12/1/20161000 1100 52280-0000 2220 SERV
RESTROOM TISSUE FOR JAIL (DEC- 207329 $1,848.00 12/20/20161000 1100 52280-0000 2220 SERV
RESTROOM TISSUE FOR JOF (JAN-1 207598 $1,002.40 12/29/20161000 1100 52280-0000 2220 SERV
RESTROOM TISSUE FOR JAILJAN-17 207597 $3,771.60 12/29/20161000 1100 52280-0000 2220 SERV
RESTROOM TISSUE FOR JTK (JAN-1 207596 $462.00 12/29/20161000 1100 52280-0000 2220 SERV
RESTROOM TISSUE FOR "OUT BLDGS 207617 $184.80 12/29/20161000 1100 52280-0000 2220 SERV
RESTROOM TISSUE FOR JOF (FEB-1 208262 $1,046.50 1/25/20171000 1100 52280-0000 2220 SERV
RESTROOM TISSUE FOR JAIL (FEB- 208261 $3,771.60 1/25/20171000 1100 52280-0000 2220 SERV
RESTROOM TISSUE FOR JTK (FEB17 208260 $462.00 1/25/20171000 1100 52280-0000 2220 SERV
RESTROOM TISSUE PAPER-JOF 208926 $1,002.40 3/8/20171000 1100 52280-0000 2220 SERV
RESTROOM TISSUE FOR JTK 208924 $462.00 3/8/20171000 1100 52280-0000 2220 SERV
RESTROOM TISSUE PAPER-JAIL 208925 $3,771.60 3/8/20171000 1100 52280-0000 2220 SERV
APR-17 RESTROOM TISSUE PAPER F 209514 $75.60 3/30/20171000 1100 52280-0000 2220 SERV
APR-17 RESTROOM TISSUE PAPER F 209515 $756.00 3/30/20171000 1100 52280-0000 2220 SERV
APR-17 RESTROOM TISSUE PAPER F 209328 $3,696.00 3/31/20171000 1100 52280-0000 2220 SERV
RESTROOM TISSUE-JOF APR-17 209329 $246.40 3/31/20171000 1100 52280-0000 2220 SERV
APR-17 RESTROOM TISSUE PAPER F 209327 $462.00 3/31/20171000 1100 52280-0000 2220 SERV
TOILET PAPER MAY-17 210038 $1,002.40 4/30/20171000 1100 52280-0000 2220 SERV
RESTROOM TISSUE MAY-17 210036 $462.00 4/30/20171000 1100 52280-0000 2220 SERV
RESTROOM TISSUE MAY-17 210037 $3,771.60 4/30/20171000 1100 52280-0000 2220 SERV
RESTROOM TISSUE JOF 210609 $1,002.40 5/30/20171000 1100 52280-0000 2220 SERV
RESTROOM TISSUE JTK 210607 $462.00 5/30/20171000 1100 52280-0000 2220 SERV
RESTROOM TISSUE JAIL 210608 $3,771.60 5/30/20171000 1100 52280-0000 2220 SERV
RESTROOM TISSUE-JTK 210927 $462.00 6/30/20171000 1100 52280-0000 2220 SERV
Page 153 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LAPORT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT CLEANING SUPPLIES
2220 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RESTROOM TISSUE-JOF 210930 $1,002.40 6/30/20171000 1100 52280-0000 2220 SERV
RESTROOM TISSUE-JAIL 210929 $3,771.60 6/30/20171000 1100 52280-0000 2220 SERV
RESTROOM TISSUE JOF 211690 $1,002.40 7/25/20171000 1100 52280-0000 2220 SERV
RESTROOM TISSUE JTK 211688 $462.00 7/25/20171000 1100 52280-0000 2220 SERV
RESTROOM TISSUE JAIL 211689 $3,771.60 7/25/20171000 1100 52280-0000 2220 SERV
TOILET PAPER JTK 212455 $462.00 8/31/20171000 1100 52280-0000 2220 SERV
TOILET PAPER JAIL 212456 $3,771.60 8/31/20171000 1100 52280-0000 2220 SERV
TOILET PAPER JOF 212457 $1,002.40 8/31/20171000 1100 52280-0000 2220 SERV
RESTROOM TISSUE JTK 212969 $462.00 9/29/20171000 1100 52280-0000 2220 SERV
TOILET PAPER JAIL 212970 $3,771.60 9/29/20171000 1100 52280-0000 2220 SERV
RESTROOM TISSUE JOF 212971 $1,002.40 9/29/20171000 1100 52280-0000 2220 SERV
TOILET PAPER JOF 213619 $1,002.40 10/25/20171000 1100 52280-0000 2220 SERV
TOILET PAPER JAIL 213618 $3,771.60 10/25/20171000 1100 52280-0000 2220 SERV
TOILET PAPER JTK 213617 $462.00 10/25/20171000 1100 52280-0000 2220 SERV
$62,229.30TOTAL
Page 154 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LAPORT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT CLEANING SUPPLIES
2223 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PAPER TOWELS FOR JAIL 207330 $834.96 12/5/20161000 1100 52280-0000 2223 SERV
PAPER TOWELS FOR JTK 207328 $745.50 12/20/20161000 1100 52280-0000 2223 SERV
PAPER TOWELS FOR JOF 207331 $1,073.52 12/20/20161000 1100 52280-0000 2223 SERV
PAPER TOWELS FOR JOF 207601 $1,073.52 12/29/20161000 1100 52280-0000 2223 SERV
PAPER TOWELS FOR JAIL 207600 $834.96 12/29/20161000 1100 52280-0000 2223 SERV
PAPER TOWELS FOR "OUT BLDGS" 207728 $223.65 12/29/20161000 1100 52280-0000 2223 SERV
PAPER TOWELS FOR THE JAIL 208265 $834.96 1/25/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS-JTK 208264 $745.50 1/25/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS FOR JOF 208263 $1,073.52 1/25/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS FOR JTK 207599 $745.50 1/28/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS FOR JOF 208929 $1,073.52 3/8/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS FOR JAIL 208928 $834.96 3/8/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS FOR JTK 208927 $745.50 3/8/20171000 1100 52280-0000 2223 SERV
APR-17 PAPER TOWELS FOR JTK 209330 $745.50 3/31/20171000 1100 52280-0000 2223 SERV
APR-17 PAPER TOWELS FOR JAIL 209331 $834.96 3/31/20171000 1100 52280-0000 2223 SERV
APR-17 PAPER TOWELS FOR JOF 209332 $1,073.52 3/31/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS MAY-17 210040 $834.96 4/30/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS MAY-17 210039 $745.50 4/30/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS MAY-17 210041 $1,073.52 4/30/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS FOR JOF 210612 $1,073.52 5/30/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS FOR JTK 210610 $745.50 5/30/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS FOR JAIL 210611 $834.96 5/30/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS-JTK 210931 $745.50 6/30/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS-JAIL 210933 $834.96 6/30/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS-JOF 210932 $1,073.52 6/30/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS JOF 211692 $1,073.52 7/25/20171000 1100 52280-0000 2223 SERV
Page 155 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LAPORT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT CLEANING SUPPLIES
2223 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PAPER TOWELS JTK 211691 $700.77 7/25/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS JAIL 211719 $834.96 7/30/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS JTK 211869 $44.73 7/31/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS JTK 212458 $745.50 8/31/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS JOF 212460 $1,073.52 8/31/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS JAIL 212459 $834.96 8/31/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS JOF 212974 $1,073.52 9/29/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS JAIL 212973 $834.96 9/29/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS JTK 212972 $745.50 9/29/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS JAIL 213621 $834.96 10/25/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS JTK 213620 $745.50 10/25/20171000 1100 52280-0000 2223 SERV
PAPER TOWELS JOF 213622 $1,073.52 10/25/20171000 1100 52280-0000 2223 SERV
$32,071.41TOTAL
Page 156 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LEE'S FOODSERV PARTS & REPAIR
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE OTHER EQUIPMENT
1740 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SERVICE CALL & REPAIR ON JAIL C-102116-2367 $1,441.20 10/26/20161000 1100 53370-0000 1740 SERV
SERVICE CALL ON JOF COOLER C-120616-7351 $247.50 12/6/20161000 1100 53370-0000 1740 SERV
SVC CALL & REPAIR-JOF COOLERS C-120616-7353 $1,419.95 12/14/20161000 1100 53370-0000 1740 SERV
SERVICE CALL ON COOLER AT JAIL C-120816-7667 $360.00 12/14/20161000 1100 53370-0000 1740 SERV
LABOR/MATRL-REPL COOLER DOORS/ 012317-2184 $9,028.76 2/3/20171000 1100 53370-0000 1740 SERV
SERVICE CALL + REPAIR ICE MACH 020917-4119 $722.19 2/20/20171000 1100 53370-0000 1740 SERV
SERVICE CALL + REPAIR ON WALK 020217-3274 $1,199.15 2/24/20171000 1100 53370-0000 1740 SERV
SERVICE CALL AT CONVO C-031317-7639 $225.00 3/14/20171000 1100 53370-0000 1740 SERV
SVC CALL & RPR STEAMOVEN-CC 030217-6368 $597.50 3/27/20171000 1100 53370-0000 1740 SERV
SVC CALL/REPAIR JAILS WALK-IN 030317-6479 $4,484.86 3/28/20171000 1100 53370-0000 1740 SERV
$19,726.11TOTAL
Page 157 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LEE'S FOODSERV PARTS & REPAIR
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE OTHER EQUIPMENT
2297 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SVC CALL & RPR-CONVOS SINK C-032317-8845 $720.52 3/27/20171000 1100 53370-0000 2297 SERV
SERVICE CALL FOR JAILS FREEZER C-041017-0703 $225.00 4/11/20171000 1100 53370-0000 2297 SERV
SERVICE CALL & REPAIR C-042717-2252 $1,745.59 5/23/20171000 1100 53370-0000 2297 SERV
REPAIR EQUIPMENT-JTK 053117-5114 $481.74 6/2/20171000 1100 53370-0000 2297 SERV
SERVICE CALL & REPAIR JAIL C-060117-5194 $1,025.40 6/6/20171000 1100 53370-0000 2297 SERV
REPAIR EQUIPMENT-JOF 042417-1963 $4,028.48 6/12/20171000 1100 53370-0000 2297 SERV
REPAIR EQUIPMENT-JAIL 061417-6401 $1,500.64 6/16/20171000 1100 53370-0000 2297 SERV
SERVICE CALL JAIL C-062717-7630 $270.00 6/28/20171000 1100 53370-0000 2297 SERV
REPAIR EQUIPMENT-JTK 062017-6992 $788.05 7/7/20171000 1100 53370-0000 2297 SERV
SERVICE CALL-JAIL C-071917-9698 $360.00 7/20/20171000 1100 53370-0000 2297 SERV
SERVICE REPAIR CC 082317-3130 $440.44 8/28/20171000 1100 53370-0000 2297 SERV
SERVICE CALL SWAP C-092617-6146 $247.50 9/27/20171000 1100 53370-0000 2297 SERV
SERVICE REPAIR JOF C-063017-8012 $673.00 10/16/20171000 1100 53370-0000 2297 SERV
SERVICE REPAIR JAIL C-103017-9250 $578.93 11/6/20171000 1100 53370-0000 2297 SERV
SERVICE REPAIR JAIL C-103117-9340 $436.68 11/6/20171000 1100 53370-0000 2297 SERV
$13,521.97TOTAL
Page 158 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
METROPOLITAN INDUSTRIES
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT FURN/MACH/EQUIP SMALL VALUE
2398 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
REPAIR KITS FOR THE PUMP/JAIL 0000321212 $4,821.53 4/17/20171000 1100 52000-0000 2398 SERV
$4,821.53TOTAL
REPAIR KITS FOR THE PUMP/JAIL 0000321212 $645.52 4/17/20171000 1100 52250-0000 2398 SERV
REPLACE PRTS JAIL-CM ($7.76) 0000327778 $129.00 10/23/20171000 1100 52250-0000 2398 SERV
$774.52TOTAL
Page 159 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MIDWEST ENVIRONMENTAL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT OTHER PROFESSIONAL SERVICES
514 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PROJ DSGN MGMT&AIR QUAL BLG 13 17-359 $8,130.00 4/18/20171000 1100 53090-0000 514 SERV
PROJECT MGMT & AIR TESTING 17-360 R $10,498.00 5/22/20171000 1100 53090-0000 514 SERV
$18,628.00TOTAL
Page 160 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MIDWEST ENVIRONMENTAL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT OTHER PROFESSIONAL SERVICES
2502 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
NON-HUD LEAD TST CARE CNTR WIN 17-384 $525.00 4/21/20171000 1100 53090-0000 2502 SERV
ASBESTOS REFRESHER CLASS-26 PP 17-655 $4,082.00 8/2/20171000 1100 53090-0000 2502 SERV
PROF SVCS LEAD REMED @ MUS 17-900 $1,800.00 11/20/20171000 1100 53090-0000 2502 SERV
NON-HUD LEAD TEST AT MUSEUM 17-899 $525.00 11/20/20171000 1100 53090-0000 2502 SERV
VISUAL MOLD ASESS @ PP 17-901 R $325.00 11/28/20171000 1100 53090-0000 2502 SERV
$7,257.00TOTAL
Page 161 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MODENE, ROBERT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT CUSTODIAL SERVICES
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CUSTODIAL SERVICES 236 $200.00 10/10/20171000 1100 53810-0000 10000359
CUSTODIAL SERVICES 235 $1,354.00 10/10/20171000 1100 53810-0000 10000359
$1,554.00TOTAL
Page 162 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
NATIONWIDE POWER SOLUTIONS IN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
2200 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
UPS INSPECTIONS 321104 $6,585.00 6/24/20171000 1100 53300-0000 2200 SERV
UPS INSPECTIONS JTK 321102 $3,169.00 11/28/20171000 1100 53300-0000 2200 SERV
$9,754.00TOTAL
Page 163 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
NICOR GAS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT NATURAL GAS
2026 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SVC 11/30-12/30/16 75473210005 123016 $927.52 12/30/20161000 1100 53200-0000 2026 SERV
PMT 2 11/30-12/30/16 JOF KITCH 55226900003 123016 $200.63 12/30/20161000 1100 53200-0000 2026 SERV
PMT 2 11/30-12/30/16 JTK KITCH 71255010002 123016 $98.45 12/30/20161000 1100 53200-0000 2026 SERV
PMT 2 11/30-12/30/16 BLDG17 34273210004 123016 $619.42 12/30/20161000 1100 53200-0000 2026 SERV
PMT 2 11/30-12/30/16 SWAP[ 55273210009 123016 $539.40 12/30/20161000 1100 53200-0000 2026 SERV
PMT 2 11/30-12/30 JAIL KITCH 18209900002 123016 $500.87 12/30/20161000 1100 53200-0000 2026 SERV
PMT3 12/1/16-1/1/17 67973210007 010417 $17,731.68 1/4/20171000 1100 53200-0000 2026 SERV
SVC 12/5/16-1/5/17 32854110007 010517 $600.91 1/5/20171000 1100 53200-0000 2026 SERV
PMT 3 12/30-1/30 JAIL KITCH 18209900002 013017 $967.60 1/30/20171000 1100 53200-0000 2026 SERV
PMT 3 12/30-1/30 JTK KITCH 71255010002 013017 $108.12 1/30/20171000 1100 53200-0000 2026 SERV
PMT 3 12/30-1/30 JOF KITCH 55226900003 013017 $260.09 1/30/20171000 1100 53200-0000 2026 SERV
PMT 3 12/30-1/30 OEM STORAGE 75473210005 013017 $1,029.44 1/30/20171000 1100 53200-0000 2026 SERV
PMT 3 12/30-1/30 BLDG 17 34273210004 013017 $636.62 1/30/20171000 1100 53200-0000 2026 SERV
PMT 3 12/30-1/30 SWAP 55273210009 013017 $686.01 1/30/20171000 1100 53200-0000 2026 SERV
PMT 4 1/1-2/1 CAMPUS/CONVO 67973210007 020217 $17,484.77 2/2/20171000 1100 53200-0000 2026 SERV
PMT 3 1/5-2/3/17 SASP 32854110007 020317 $597.20 2/3/20171000 1100 53200-0000 2026 SERV
PMT 4 1/30-3/1/17 BLDG 17 34273210004 030117 $382.47 3/1/20171000 1100 53200-0000 2026 SERV
PMT 4 1/30-3/1/17 JOF KITCH 55226900003 030117 $252.49 3/1/20171000 1100 53200-0000 2026 SERV
PMT 4 1/30-3/1/17 SWAP 55273210009 030117 $409.28 3/1/20171000 1100 53200-0000 2026 SERV
PMT 4 1/30-3/1/17 JTK KITCH 71255010002 030117 $89.46 3/1/20171000 1100 53200-0000 2026 SERV
PMT 4 1/30-3/1/17 OEM STORAGE 75473210005 030117 $740.05 3/1/20171000 1100 53200-0000 2026 SERV
PMT 4 1/30-3/1/17 JAIL KITCH 18209900002 030117 $733.57 3/1/20171000 1100 53200-0000 2026 SERV
PMT 5 2/1-3/1/17 CAMPUS/CONVO 67973210007 030217 $13,628.34 3/2/20171000 1100 53200-0000 2026 SERV
PMT 4 2/3-3/7/17 SASP 32854110007 030717 $173.93 3/7/20171000 1100 53200-0000 2026 SERV
PMT 5 3/1-3/30 BLDG 17 34273210004 033017 ($441.80) 3/30/20171000 1100 53200-0000 2026 SERV
PMT 5 3/1-3/30 OEM STORAGE 75473210005 033017 $1,795.90 3/30/20171000 1100 53200-0000 2026 SERV
Page 164 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
NICOR GAS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT NATURAL GAS
2026 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 5 3/1-3/30 JTK KITCH 71255010002 033017 $98.01 3/30/20171000 1100 53200-0000 2026 SERV
PMT 5 3/1-3/30 SWAP 55273210009 033017 $451.29 3/30/20171000 1100 53200-0000 2026 SERV
PMT 5 3/1-3/30 JOF KITCH 55226900003 033017 $240.86 3/30/20171000 1100 53200-0000 2026 SERV
PMT 5 3/1-3/30 BLDG 17 34273210004 033017 $441.80 3/30/20171000 1100 53200-0000 2026 SERV
PMT 5 3/1-3/30 JAIL KITCH 18209900002 033017 $859.12 3/30/20171000 1100 53200-0000 2026 SERV
PMT 6 3/1-4/1/17 CAMPUS/CPNVO 67973210007 040417 $14,629.16 4/4/20171000 1100 53200-0000 2026 SERV
PMT 5 3/7-4/5/17 SASP 32854110007 040517 $412.81 4/5/20171000 1100 53200-0000 2026 SERV
PMT 5 3/1-4/17 BLDG 17 34273210004 041717 $409.97 4/17/20171000 1100 53200-0000 2026 SERV
PMT 6 3/30-5/1/17 JTK KITCH 71255010002 050117 $106.63 5/1/20171000 1100 53200-0000 2026 SERV
PMT 6 3/30-5/1/17 JAIL KITCH 18209900002 050117 $627.38 5/1/20171000 1100 53200-0000 2026 SERV
PMT 6 3/30-5/1/17 SWAP 55273210009 050117 $171.10 5/1/20171000 1100 53200-0000 2026 SERV
PMT 6 3/30-5/1/17 OEM STORAGE 75473210005 050117 $376.62 5/1/20171000 1100 53200-0000 2026 SERV
PMT 6 3/30-5/1/17 JOF KITCH 55226900003 050117 $254.14 5/1/20171000 1100 53200-0000 2026 SERV
PMT 7 4/1-5/1/17 CAMPUS/CONVO 67973210007 050217 $10,789.63 5/2/20171000 1100 53200-0000 2026 SERV
PMT 6 4/5-5/5/17 SASP 32854110007 050517 $405.39 5/5/20171000 1100 53200-0000 2026 SERV
PMT 7 4/18-5/17/17 CANEC 31685955457 051717 $7.68 5/17/20171000 1100 53200-0000 2026 SERV
PMT 7 5/1-5/31/17 JAIL KITCH 18209900002 053117 $843.41 5/31/20171000 1100 53200-0000 2026 SERV
PMT 7 5/1-5/31/17 JOF KITCH 55226900003 053117 $241.61 5/31/20171000 1100 53200-0000 2026 SERV
PMT 7 5/1-5/31/17 SWAP 55273210009 053117 $150.47 5/31/20171000 1100 53200-0000 2026 SERV
PMT 7 5/1-5/31 JTK KITCH 71255010002 053117 $94.85 5/31/20171000 1100 53200-0000 2026 SERV
PMT 7 5/1-5/31/17 OEM STORAGE 75473210005 053117 $257.30 5/31/20171000 1100 53200-0000 2026 SERV
PMT 8 5/1-6/1/17 CAMPUS/CARE C 67973210007 060217 $10,864.21 6/2/20171000 1100 53200-0000 2026 SERV
PMT 8 5/5-6/6/17 SASP 32854110007 060617 $165.50 6/6/20171000 1100 53200-0000 2026 SERV
PMT 8 2/15-6/19/17 CANEC 31685955457 061917 $16.37 6/19/20171000 1100 53200-0000 2026 SERV
PMT 8 5/31-6/30/17 SWAP 55273210009 063017 $37.15 6/30/20171000 1100 53200-0000 2026 SERV
PMT 8 5/31-6/30/17 JOF KITCH 55226900003 063017 $116.60 6/30/20171000 1100 53200-0000 2026 SERV
Page 165 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
NICOR GAS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT NATURAL GAS
2026 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 8 5/31-6/30/17 JAIL KITCH 18209900002 063017 $805.13 6/30/20171000 1100 53200-0000 2026 SERV
PMT 8 5/31-6/30/17 JTK KITCH 71255010002 063017 $117.39 6/30/20171000 1100 53200-0000 2026 SERV
PMT 8 5/31-6/29/17 OEM STORAGE 75473210005 063017 $106.63 6/30/20171000 1100 53200-0000 2026 SERV
PMT 9 6/1-7/1/17 CAMPUS/CARE C 67973210007 070517 $8,996.65 7/5/20171000 1100 53200-0000 2026 SERV
PMT 8 6/6-7/5/17 SASP 32854110007 070617 $116.93 7/6/20171000 1100 53200-0000 2026 SERV
PMT 9 6/19-7/18/17 CANEC 31685955457 071817 $26.86 7/18/20171000 1100 53200-0000 2026 SERV
PMT 9 6/30-7/31 SWAP 55273210009 073117 $43.40 7/31/20171000 1100 53200-0000 2026 SERV
PMT 9 6/30-7/31 JTK KITCH 71255010002 073117 $99.74 7/31/20171000 1100 53200-0000 2026 SERV
PMT 9 6/30-7/31 JOF KITCH 55226900003 073117 $251.26 7/31/20171000 1100 53200-0000 2026 SERV
PMT 9 6/30-7/31 JAIL KITCH 18209900002 073117 $884.86 7/31/20171000 1100 53200-0000 2026 SERV
PMT 9 6/29-7/31 OEM STORAGE 75473210005 073117 $109.24 7/31/20171000 1100 53200-0000 2026 SERV
PMT 10 7/1-8/1/17 CAMPUS/CARE 67973210007 080217 $9,058.55 8/2/20171000 1100 53200-0000 2026 SERV
PMT 9 7/5-8/4 SASP 32854110007 080417 $101.29 8/4/20171000 1100 53200-0000 2026 SERV
PMT 10 7/18-8/15/17 CANEC 31685955457 081617 $26.86 8/16/20171000 1100 53200-0000 2026 SERV
PMT 10 7/31-8/29 JAIL KITCH. 18209900002 083017 $601.75 8/30/20171000 1100 53200-0000 2026 SERV
PMT 10 7/31-8/30 JOF KITCH. 55226900003 083017 $186.60 8/30/20171000 1100 53200-0000 2026 SERV
PMT 10 7/31-8/30 SWAP 55273210009 083017 $38.03 8/30/20171000 1100 53200-0000 2026 SERV
PMT 10 7/31-8/30 JTK KITCH. 71255010002 083017 $96.30 8/30/20171000 1100 53200-0000 2026 SERV
PMT 11 8/1-9/1/17 CAMPUS/CARE 67973210007 090517 $9,041.24 9/5/20171000 1100 53200-0000 2026 SERV
PMT 10 7/31-8/29/17 OEM STORAG 75473210005 090617 $192.42 9/6/20171000 1100 53200-0000 2026 SERV
PMT 10 8/4-9/5/17 SASP 32854110007 090617 $101.25 9/6/20171000 1100 53200-0000 2026 SERV
PMT 11 8/15-9/15/17 CANEC 31685955457 091517 $26.94 9/15/20171000 1100 53200-0000 2026 SERV
PMT 11 8/29-9/28/17 OEM STORAG 75473210005 092817 $34.70 9/28/20171000 1100 53200-0000 2026 SERV
PMT 11 8/30-9/28/17 JOF KITCH 55226900003 092817 $224.15 9/28/20171000 1100 53200-0000 2026 SERV
PMT 11 8/30-9/28/17 JTK KITCH 71255010002 092817 $87.01 9/28/20171000 1100 53200-0000 2026 SERV
PMT 11 8/30-9/28/17 SWAP 55273210009 092817 $43.16 9/28/20171000 1100 53200-0000 2026 SERV
Page 166 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
NICOR GAS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT NATURAL GAS
2026 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 11 8/29-9/28/17 JAIL KITCH 18209900002 092817 $768.93 9/28/20171000 1100 53200-0000 2026 SERV
PMT 12 9/1-10/1/17 CAMPUS/CARE 67973210007 100317 $7,969.30 10/3/20171000 1100 53200-0000 2026 SERV
PMT 11 9/5-10/4/17 SASP 32854110007 100417 $102.84 10/4/20171000 1100 53200-0000 2026 SERV
PMT 12 9/15-10/16/17 CANEC 31685955457 101617 $26.84 10/16/20171000 1100 53200-0000 2026 SERV
$144,107.73TOTAL
Page 167 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
NICOR GAS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT NATURAL GAS
2734 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 12 9/28-10/30/17 JOF KTCHN 55226900003 103017 $209.60 10/30/20171000 1100 53200-0000 2734 SERV
PMT 12 9/28-10/30/17 JAIL KTCH 18209900002 103017 $626.98 10/30/20171000 1100 53200-0000 2734 SERV
PMT 12 9/28-10/27/17 OEM STRG 75473210005 103017 $60.20 10/30/20171000 1100 53200-0000 2734 SERV
PMT 12 9/28-10/27/17 JTK KTCHN 71255010002 103017 $86.24 10/30/20171000 1100 53200-0000 2734 SERV
PMT 12 9/28-10/27/17 JTK SWAP 55273210009 103017 $101.25 10/30/20171000 1100 53200-0000 2734 SERV
PMT 1 10/1-11/1/17 CAMPUS/CARE 67973210007 110117 $7,733.19 11/1/20171000 1100 53200-0000 2734 SERV
PMT 12 10/4-11/2/17 SASP 32854110007 110617 $206.36 11/6/20171000 1100 53200-0000 2734 SERV
PMT 1 10/16-11/14/17 CANEC 31685955457 111417 $30.18 11/14/20171000 1100 53200-0000 2734 SERV
PMT 1 10/27-11/29/17 JTK KITCH 71255010002 112917 $94.96 11/29/20171000 1100 53200-0000 2734 SERV
PMT 1 10/27-11/29/17 OEM 75473210005 112917 $195.74 11/29/20171000 1100 53200-0000 2734 SERV
PMT 1 10/30-11/29/17 JAIL KITC 18209900002 112917 $750.44 11/29/20171000 1100 53200-0000 2734 SERV
PMT 1 10/30-11/29/17 JOF KITCH 55226900003 112917 $222.71 11/29/20171000 1100 53200-0000 2734 SERV
PMT 1 10/27-11/29/17 SWAP 55273210009 112917 $400.61 11/29/20171000 1100 53200-0000 2734 SERV
PMT 2 11/1-12/1/17 CAMPUS/CC 67973210007 120117 $12,826.12 12/1/20171000 1100 53200-0000 2734 SERV
PMT 1 11/2-12/4/17 SASP 32854110007 120417 $383.55 12/4/20171000 1100 53200-0000 2734 SERV
PMT 2 11/14-12/14 CANEC 31685955457 121817 $34.20 12/18/20171000 1100 53200-0000 2734 SERV
$23,962.33TOTAL
Page 168 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
NOLAND SALES CORPORATION
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
2080 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CARPET FOR 479 LINK 49740 $1,044.06 6/30/20171000 1100 52270-0000 2080 SERV
$1,044.06TOTAL
Page 169 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
NOLAND SALES CORPORATION
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
2768 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CARPET JOF 50355 $70,739.82 11/20/20171000 1100 52270-0000 2768 SERV
$70,739.82TOTAL
CARPET & MATERIALS JOF 50437 $29,602.60 11/30/20171000 1100 53300-0000 2768 SERV
$29,602.60TOTAL
Page 170 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OZINGA READY MIX CONCRETE INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
1796 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CONCRETE MIX FOR CAMPUS SWITCH 852685 $1,602.00 2/22/20171000 1100 52270-0000 1796 SERV
$1,602.00TOTAL
Page 171 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PAHCS II
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MEDICAL SERVICES
1725 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 194980 $77.40 1/3/20171000 1100 53070-0000 1725 SERV
Excluded for Medical Privacy Reasons 197662 $343.00 2/1/20171000 1100 53070-0000 1725 SERV
Excluded for Medical Privacy Reasons 197198 $420.40 2/1/20171000 1100 53070-0000 1725 SERV
Excluded for Medical Privacy Reasons 198554 $459.10 3/7/20171000 1100 53070-0000 1725 SERV
Excluded for Medical Privacy Reasons 200525 $38.70 4/3/20171000 1100 53070-0000 1725 SERV
Excluded for Medical Privacy Reasons 199897 $171.50 4/3/20171000 1100 53070-0000 1725 SERV
Excluded for Medical Privacy Reasons 201466 $210.20 4/30/20171000 1100 53070-0000 1725 SERV
Excluded for Medical Privacy Reasons 203031 $171.50 6/1/20171000 1100 53070-0000 1725 SERV
Excluded for Medical Privacy Reasons 205390 $210.20 8/1/20171000 1100 53070-0000 1725 SERV
Excluded for Medical Privacy Reasons 208345 $38.70 9/6/20171000 1100 53070-0000 1725 SERV
Excluded for Medical Privacy Reasons 206919 $171.50 9/6/20171000 1100 53070-0000 1725 SERV
Excluded for Medical Privacy Reasons 210018 $38.70 10/3/20171000 1100 53070-0000 1725 SERV
Excluded for Medical Privacy Reasons 210155 $171.50 10/3/20171000 1100 53070-0000 1725 SERV
$2,522.40TOTAL
Page 172 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PEST MANAGEMENT SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT CUSTODIAL SERVICES
1591 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PEST SVCS 12/16 CAMPUS 7118 $575.00 12/20/20161000 1100 53810-0000 1591 SERV
PEST SVCS 1/17 CAMPUS 7481 $575.00 1/17/20171000 1100 53810-0000 1591 SERV
PEST SVCS 02/17 CAMPUS 7880 $575.00 2/13/20171000 1100 53810-0000 1591 SERV
PEST SVCS 03/17 CAMPUS 8265 $575.00 3/13/20171000 1100 53810-0000 1591 SERV
MONTHLY PEST CONTROL FOR CAMPU 8681 $575.00 4/10/20171000 1100 53810-0000 1591 SERV
PEST CONTROL CAMPUS BLDGS 9102 $575.00 5/8/20171000 1100 53810-0000 1591 SERV
PEST SVCS 06/17 CAMPUS 9577 $575.00 6/12/20171000 1100 53810-0000 1591 SERV
PEST SVCS 07/17 CAMPUS 9979 $575.00 7/11/20171000 1100 53810-0000 1591 SERV
PEST SVCS 8/17 CAMPUS 10412 $575.00 8/7/20171000 1100 53810-0000 1591 SERV
PEST CONTROL JTK 10785 $40.00 8/29/20171000 1100 53810-0000 1591 SERV
PEST SVCS 09/17 CAMPUS 10993 $575.00 9/12/20171000 1100 53810-0000 1591 SERV
PEST SVCS 10/17 CAMPUS 11473 $575.00 10/9/20171000 1100 53810-0000 1591 SERV
CUSTODIAL SERVICES 11606 $135.73 10/17/20171000 1100 53810-0000 1591 SERV
PEST SVCS 11/17 CAMPUS 11998 $575.00 11/7/20171000 1100 53810-0000 1591 SERV
$7,075.73TOTAL
Page 173 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PLUMBMASTER INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
2361 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ACORN PARTS-JAIL 520-01679113 $97.30 6/29/20171000 1100 52270-0000 2361 SERV
PLUMBING SUPPLIES-JAIL 520-01688241 $647.50 7/18/20171000 1100 52270-0000 2361 SERV
$744.80TOTAL
Page 174 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PRISM MECHANICAL CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
1473 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SVCS @ B POD @ JAIL 974091 $1,417.00 12/13/20161000 1100 53300-0000 1473 SERV
$1,417.00TOTAL
Page 175 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PRISM MECHANICAL CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
2256 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WELD RPRS @ JAIL + CONVO 974126 $3,509.63 3/3/20171000 1100 53300-0000 2256 SERV
METAL FABRICATION AT POWER PLA 974159 $2,163.42 5/15/20171000 1100 53300-0000 2256 SERV
RPLC VALVE AT POWER PLANT 974168 $2,749.92 6/16/20171000 1100 53300-0000 2256 SERV
$8,422.97TOTAL
Page 176 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PRISM MECHANICAL CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
2292 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VENT COVERS CC 974238 $4,345.13 11/3/20171000 1100 52270-0000 2292 SERV
$4,345.13TOTAL
SHEET METAL FABRICATION AT JTK 974153 $11,016.98 5/4/20171000 1100 53300-0000 2292 SERV
$11,016.98TOTAL
Page 177 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PYRAMID PAPER COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT CLEANING SUPPLIES
2433 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CLEANING SUPPLIES S1345458.001 $963.22 6/20/20171000 1100 52280-0000 2433 SERV
$963.22TOTAL
Page 178 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PYRAMID SCHOOL PRODUCTS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT CLEANING SUPPLIES
745 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
TOILET SEAT COVERS & BAGS S1334715.001 $1,106.18 12/6/20161000 1100 52280-0000 745 SERV
$1,106.18TOTAL
Page 179 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
RED WING BRANDS OF AMERICA IN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT OPERATING SUPPLIES & MATERIALS
2047 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SAFETY SHOES FOR FACILITY MGMT 000000010-FAC045 $135.99 3/1/20171000 1100 52200-0000 2047 SERV
SAFETY SHOES FOR FACILITY MGMT 000000011-FAC045 $1,925.12 3/8/20171000 1100 52200-0000 2047 SERV
SAFETY SHOES FOR FACILITY MGMT 000000012-FAC045 $539.72 3/9/20171000 1100 52200-0000 2047 SERV
SAFETY SHOES FOR FM MTC. 000000013-FAC045 $633.47 3/12/20171000 1100 52200-0000 2047 SERV
SAFETY SHOES FOR FM MTC 000000014-FAC045 $1,878.91 3/16/20171000 1100 52200-0000 2047 SERV
SAFETY SHOES FM MTC. 000000015-FAC045 $654.72 3/19/20171000 1100 52200-0000 2047 SERV
SAFETY SHOES FOR FM MTC 000000016-FAC045 $195.49 3/29/20171000 1100 52200-0000 2047 SERV
SAFETY SUPPLIES FOR FACILITIES 000000017-FAC045 $195.49 4/5/20171000 1100 52200-0000 2047 SERV
SAFETY SHOES 000000018-FAC045 $301.73 6/6/20171000 1100 52200-0000 2047 SERV
SAFETY SHOES 000000019-FAC045 $165.74 9/16/20171000 1100 52200-0000 2047 SERV
SAFTEY SHOES 000000020-FAC045 $157.24 9/21/20171000 1100 52200-0000 2047 SERV
$6,783.62TOTAL
Page 180 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
REMPE-SHARPE & ASSOCIATES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT ENGINEERING/ARCHITECTURAL SVC
2321 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
INSPCT CHLLD WTR TANK @PP 25815 $530.00 7/7/20171000 1100 53010-0000 2321 SERV
PROF SVCS WALLS @ MUSEUM 25813 $3,620.00 7/7/20171000 1100 53010-0000 2321 SERV
PROF.SVCS 09/17 MUSEUM 25981 $132.50 10/12/20171000 1100 53010-0000 2321 SERV
PROFESSIONAL A&E SRVCS PP 25982 $196.00 10/12/20171000 1100 53010-0000 2321 SERV
$4,478.50TOTAL
Page 181 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
REPUBLIC SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT CUSTODIAL SERVICES
1798 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WST/DSPSL 12/16 CAMPUS 0551-013156974 $4,565.19 12/31/20161000 1100 53810-0000 1798 SERV
WST/DSPSL 12/16/ SASP 0551-013156661 $20.00 12/31/20161000 1100 53810-0000 1798 SERV
WST/DSPSL 12/16 BLDG 2/CANEC 0551-013156621 $121.94 12/31/20161000 1100 53810-0000 1798 SERV
WST/DSPSL 01/17 CAMPUS 0551-013243142 $2,640.19 1/31/20171000 1100 53810-0000 1798 SERV
20 YD ON CALL PICK UP @ BLDG 2 0551-013240747 $250.00 1/31/20171000 1100 53810-0000 1798 SERV
WST/DSPSL 1/17 SASP 0551-013242912 $20.00 1/31/20171000 1100 53810-0000 1798 SERV
WST/DSPSL 1/7 BLDG 2/CANEC 0551-013242883 $121.94 1/31/20171000 1100 53810-0000 1798 SERV
WST/DSPSL 02/17 CAMPUS 0551-013283416 $3,855.19 2/28/20171000 1100 53810-0000 1798 SERV
PICKUP 20 YD @ BLDG 2 0551-013280918 $250.00 2/28/20171000 1100 53810-0000 1798 SERV
WST/DSPSL 02/17 CANEC/BLDG 2 0551-013283186 $121.94 2/28/20171000 1100 53810-0000 1798 SERV
WST/DSPSL 02/17 SASP 0551-013283209 $20.00 2/28/20171000 1100 53810-0000 1798 SERV
20 YD ON CALL PICKUP @ BLDG 2 0551-013370226 $250.00 3/31/20171000 1100 53810-0000 1798 SERV
WST/DSPSL 3/17 SASP 0551-013375846 $20.00 3/31/20171000 1100 53810-0000 1798 SERV
WST/DSPL 3/17 CAMPUS 0551-013376165 $3,800.19 3/31/20171000 1100 53810-0000 1798 SERV
WST/DSPSL 3/17 BLDG2/CANEC 0551-013375808 $121.94 3/31/20171000 1100 53810-0000 1798 SERV
WST/DSPSL 4/17 CANEC/BLDG#2 0551-013467870 $121.94 4/30/20171000 1100 53810-0000 1798 SERV
PICK UP 20YD @BLDG #2 0551-013465229 $250.00 4/30/20171000 1100 53810-0000 1798 SERV
WST/DSPSL 04/17 SASP 0551-013467903 $20.00 4/30/20171000 1100 53810-0000 1798 SERV
WST/DSPSL 4/17 CAMPUS 0551-013468145 $3,295.19 4/30/20171000 1100 53810-0000 1798 SERV
30 YD ASBESTOS CC 0551-013503133 $575.00 5/31/20171000 1100 53810-0000 1798 SERV
WST DSPSL 05/17 CAMPUS CM $50 0551-013509037 $3,830.19 5/31/20171000 1100 53810-0000 1798 SERV
WST/DSPSL SASP 05/17 0551-013508824 $20.00 5/31/20171000 1100 53810-0000 1798 SERV
WST/DSPSL 05/17 CANEC/BLDG 2 0551-013508800 $121.94 5/31/20171000 1100 53810-0000 1798 SERV
$24,412.78TOTAL
Page 182 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
REPUBLIC SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT CUSTODIAL SERVICES
2583 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WST/RCYCL 6/17 CAMPUS 0551-013596271 $3,531.80 6/30/20171000 1100 53810-0000 2583 SERV
WST/RCYCL 6/17 BLDG2/CANEC 0551-013595922 $133.36 6/30/20171000 1100 53810-0000 2583 SERV
WST/RCYCL 6/17 SASP 0551-013595962 $15.00 6/30/20171000 1100 53810-0000 2583 SERV
WST/DSPSL 7/17 BLDG2/CANEC 0551-013684249 $133.36 7/31/20171000 1100 53810-0000 2583 SERV
20 CU YD ON CALL @ BLDG 2 0551-013681394 $275.00 7/31/20171000 1100 53810-0000 2583 SERV
WST/DSPSL 07/17 SASP 0551-013684280 $15.00 7/31/20171000 1100 53810-0000 2583 SERV
WST/DSPSL 07/17 CAMPUS 0551-013684523 $3,671.80 7/31/20171000 1100 53810-0000 2583 SERV
WST/RCYCL SVCS 8/17 CAMPUS 0551-013720911 $5,191.80 8/31/20171000 1100 53810-0000 2583 SERV
WST SVCS 08/17 BLDG 2/CANEC 0551-013720553 $133.36 8/31/20171000 1100 53810-0000 2583 SERV
WST SVCS SASP 08/17 0551-013720637 $15.00 8/31/20171000 1100 53810-0000 2583 SERV
WST 09/17 SASP 0480-000684070 $15.00 9/30/20171000 1100 53810-0000 2583 SERV
WST/RCYCL 9/17 BLDG 2/CANEC 0480-000683804 $133.36 9/30/20171000 1100 53810-0000 2583 SERV
WST/RCYCL 09/17 CAMPUS 0480-000685405 $3,671.80 9/30/20171000 1100 53810-0000 2583 SERV
$16,935.64TOTAL
Page 183 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SERVICE WEAR APPAREL INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT OPERATING SUPPLIES & MATERIALS
1635 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
UNFRMS FM ELCTRCNS C/M 106.82 0025526641 ($1,028.11) 9/23/20161000 1100 52200-0000 1635 SERV
UNIFORMS FOR FM ELECTRICIANS 0025517759 ($583.78) 9/23/20161000 1100 52200-0000 1635 SERV
UNIFORMS FOR FM ELECTRICIANS 0025517754 ($564.71) 9/23/20161000 1100 52200-0000 1635 SERV
UNIFORMS FOR FM ELECTRICIANS 0025517756 ($584.93) 9/23/20161000 1100 52200-0000 1635 SERV
UNIFORMS FOR FM ELECTRICIANS 0025536602 ($569.85) 9/27/20161000 1100 52200-0000 1635 SERV
UNIFORMS FOR FM ELECTRICIANS 0025572903 ($106.82) 10/3/20161000 1100 52200-0000 1635 SERV
($3,438.20)TOTAL
UNIFORMS FOR FM ELECTRICIANS 0025536602 999A $569.85 9/14/20161000 1100 52220-0000 1635 SERV
UNIFORMS FOR FM ELECTRICIANS 0025526641 999A $1,028.11 9/14/20161000 1100 52220-0000 1635 SERV
UNIFORMS FOR FM ELECTRICIANS 0025517754 999A $564.71 9/14/20161000 1100 52220-0000 1635 SERV
UNIFORMS FOR FM ELECTRICIANS 0025517756 999A $584.93 9/14/20161000 1100 52220-0000 1635 SERV
UNIFORMS FOR FM ELECTRICIANS 0025517759 999A $583.78 9/14/20161000 1100 52220-0000 1635 SERV
UNIFORMS FOR FM ELECTRICIANS 0025572903 999A $106.82 10/3/20161000 1100 52220-0000 1635 SERV
$3,438.20TOTAL
Page 184 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SHERWIN-WILLIAMS CO
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
1684 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PAINT FOR THE JAIL 9693-3 $298.50 12/7/20161000 1100 52270-0000 1684 SERV
PAINT SUPPLIES FOR CONVO 0058-8 $185.86 12/16/20161000 1100 52270-0000 1684 SERV
PAINT + PAINT SUPPLIES FOR CON 1754-1 $94.42 1/30/20171000 1100 52270-0000 1684 SERV
PAINT FOR CONVO 5053-4 $190.70 4/5/20171000 1100 52270-0000 1684 SERV
PAINT + PAINT SUPPLIES FOR JTK 5056-7 $308.50 4/5/20171000 1100 52270-0000 1684 SERV
PAINT + PAINT SUPPLIES FOR CON 5050-0 $147.08 4/5/20171000 1100 52270-0000 1684 SERV
$1,225.06TOTAL
Page 185 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SHERWIN-WILLIAMS CO
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
2424 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PAINT JOF 0761-7 $198.00 7/11/20171000 1100 52270-0000 2424 SERV
PAINT JOF 9477-0 $239.80 7/19/20171000 1100 52270-0000 2424 SERV
PAINT & PAINT SUPPLIES 9924-1 $73.46 8/11/20171000 1100 52270-0000 2424 SERV
PAINT SUPPLIES JAIL 9925-8 $239.95 8/11/20171000 1100 52270-0000 2424 SERV
PAINT SUPPLIES JAIL 2904-1 $194.19 8/14/20171000 1100 52270-0000 2424 SERV
PAINT JOF 3338-1 $471.12 8/22/20171000 1100 52270-0000 2424 SERV
PAINT SUPPLIES & PAINT JOF 3843-0 $631.12 8/31/20171000 1100 52270-0000 2424 SERV
PAINT SUPPLIES CC 0477-9 $88.46 9/11/20171000 1100 52270-0000 2424 SERV
PAINT JAIL 4495-8 $99.50 9/12/20171000 1100 52270-0000 2424 SERV
PAINT & SUPPLIES CC 5397-5 $186.24 9/28/20171000 1100 52270-0000 2424 SERV
PAINT JAIL 5454-4 $42.00 9/29/20171000 1100 52270-0000 2424 SERV
CM $.97-PAINT CC 5752-1 $19.90 10/5/20171000 1100 52270-0000 2424 SERV
PAINT & SUPPLIES JOF 1068-5 $1,403.82 10/10/20171000 1100 52270-0000 2424 SERV
PAINT & SUPPLIES CC 1383-8 $111.26 10/26/20171000 1100 52270-0000 2424 SERV
PAINT & SUPPLIES JAIL 6847-8 $755.85 10/26/20171000 1100 52270-0000 2424 SERV
PAINT JOF 7140-7 $792.00 11/2/20171000 1100 52270-0000 2424 SERV
PAINT SWAP 7355-1 $33.00 11/7/20171000 1100 52270-0000 2424 SERV
PAINT JOF 8173-7 $260.70 11/28/20171000 1100 52270-0000 2424 SERV
PAINT CC 1894-4 $79.60 11/29/20171000 1100 52270-0000 2424 SERV
$5,919.97TOTAL
Page 186 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SID TOOL CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT OPERATING SUPPLIES & MATERIALS
777 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GLOVES FOR JAIL 56788447 $104.40 1/17/20171000 1100 52200-0000 777 SERV
GLOVES FOR CONVO 56790817 $107.00 1/17/20171000 1100 52200-0000 777 SERV
$211.40TOTAL
Page 187 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SID TOOL CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT OPERATING SUPPLIES & MATERIALS
2598 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FIRST AID SUPPLIES 35499797 $9.84 7/12/20171000 1100 52200-0000 2598 SERV
FIRST AID SUPPLIES 35499787 $16.88 7/13/20171000 1100 52200-0000 2598 SERV
GLOVES JAIL 46943678 $117.18 8/17/20171000 1100 52200-0000 2598 SERV
GLOVES CC 46942848 $128.40 8/17/20171000 1100 52200-0000 2598 SERV
PLUNGERS CC 68096718 $31.70 10/24/20171000 1100 52200-0000 2598 SERV
SAFETY SUPPLIES JAIL C71077578 $206.92 11/1/20171000 1100 52200-0000 2598 SERV
$510.92TOTAL
SPRAY ADHESIVE JTK 36826947 $158.16 7/18/20171000 1100 52270-0000 2598 SERV
$158.16TOTAL
Page 188 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SID TOOL CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT FURN/MACH/EQUIP SMALL VALUE
2619 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
THERMOMETER CC 32452417 $270.59 6/29/20171000 1100 52000-0000 2619 SERV
$270.59TOTAL
OPERATING SUPPLIES 96709527 $107.00 5/19/20171000 1100 52200-0000 2619 SERV
$107.00TOTAL
PLUMBING SUPPLIES 97120627 $237.00 5/22/20171000 1100 52270-0000 2619 SERV
$237.00TOTAL
Page 189 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
T.E.A.M. PIPE & SUPPLY CO
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
2360 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PLMBNG SPPLS FOR JOF FAUCETS S1412506.001 $1,336.20 2/23/20171000 1100 52270-0000 2360 SERV
PLUMBING PARTS FOR JTK S1412510.001 $888.36 2/24/20171000 1100 52270-0000 2360 SERV
VIEGA PARTS FOR DUCOMM PROJECT S1412580.001 $3,030.79 2/27/20171000 1100 52270-0000 2360 SERV
ZURU PLUMBING PARTS-JOF S1412505.001 $1,432.20 2/28/20171000 1100 52270-0000 2360 SERV
SLOAN PARTS FOR JTK S1412503.001 $1,756.48 3/3/20171000 1100 52270-0000 2360 SERV
ZURU PLUMBING PARTS FOR JOF S1412505.003 $130.20 3/3/20171000 1100 52270-0000 2360 SERV
VIEGA PARTS FOR DUCOMM PROJECT S1412580.002 $564.62 3/8/20171000 1100 52270-0000 2360 SERV
T+S SUPPLIES FOR CONVO SINKS S1413699.001 $79.25 3/20/20171000 1100 52270-0000 2360 SERV
ZURU PARTS FOR JTK S1413697.003 $7.20 3/20/20171000 1100 52270-0000 2360 SERV
VIEGA PARTS FOR DU-COMM PROJEC S1413775.001 $333.16 3/21/20171000 1100 52270-0000 2360 SERV
ZURU PARTS FOR JTK S1413697.001 $53.64 3/22/20171000 1100 52270-0000 2360 SERV
VIEGA PARTS FOR DU-COMM PROJEC S1413951.001 $187.88 3/23/20171000 1100 52270-0000 2360 SERV
VIEGA PARTS FOR DUCOMM RELOCAT S1414133.002 $252.18 3/28/20171000 1100 52270-0000 2360 SERV
VIEGA PARTS FOR DUCOMM RELOCAT S1414133.001 $598.40 3/28/20171000 1100 52270-0000 2360 SERV
T & S SPLS FOR CONVO S1413699.002 $79.03 3/30/20171000 1100 52270-0000 2360 SERV
T+S BRASS PARTS FOR THE JAIL S1414547.001 $573.64 4/4/20171000 1100 52270-0000 2360 SERV
SLOAN PARTS FOR THE JAIL S1413081.001 $1,724.00 4/12/20171000 1100 52270-0000 2360 SERV
COUPLERS FOR POWER PLANT S1415396.001 $93.77 4/20/20171000 1100 52270-0000 2360 SERV
PLUMBING SUPPLIES S1416840.001 $1,502.28 5/31/20171000 1100 52270-0000 2360 SERV
PLUMBING SUPPLIES S1417101.001 $2,582.41 5/31/20171000 1100 52270-0000 2360 SERV
PLUMBING SUPPLIES S1417547.001 $2,386.38 6/2/20171000 1100 52270-0000 2360 SERV
PLUMBING SUPPLIES S1417493.001 $343.71 6/6/20171000 1100 52270-0000 2360 SERV
PLUMBING SUPPLIES S1416679.001 $104.08 6/6/20171000 1100 52270-0000 2360 SERV
PLUMBING SUPPLIES S1417113.001 $605.29 6/14/20171000 1100 52270-0000 2360 SERV
MTC SUPPLIES CC/JAIL S1418591.001 $133.80 6/23/20171000 1100 52270-0000 2360 SERV
REPLACEMENT PARTS JOF S1418529.001 $1,827.12 6/27/20171000 1100 52270-0000 2360 SERV
Page 190 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
T.E.A.M. PIPE & SUPPLY CO
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
2360 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PLUMBING PARTS ANNEX S1417790.001 $2,505.69 6/28/20171000 1100 52270-0000 2360 SERV
MTC SUPPLIES JTK S1419623.001 $127.50 7/11/20171000 1100 52270-0000 2360 SERV
MTC SUPPLIES JAIL S1417432.001 $400.48 7/25/20171000 1100 52270-0000 2360 SERV
MTC SUPPLIES POWER PLANT S1415396.002 $14.13 7/25/20171000 1100 52270-0000 2360 SERV
MTC SUPPLIES CC S1419999.001 $45.49 8/1/20171000 1100 52270-0000 2360 SERV
MTC SUPPLIES CC S1419995.001 $37.62 8/1/20171000 1100 52270-0000 2360 SERV
MTC SUPPLIES CC S1420081.001 $50.76 8/1/20171000 1100 52270-0000 2360 SERV
MTC SUPPLIES CC S1419995.002 $37.62 8/4/20171000 1100 52270-0000 2360 SERV
MTC SUPPLIES CC S1419999.002 $517.56 8/4/20171000 1100 52270-0000 2360 SERV
VIEGA PARTS JOF S1421182.001 $482.82 8/9/20171000 1100 52270-0000 2360 SERV
PLUMBING SUPPLIES JAIL S1421098.001 $573.76 8/9/20171000 1100 52270-0000 2360 SERV
PLUMBING SUPPLIES S1421379.001 $112.86 8/22/20171000 1100 52270-0000 2360 SERV
PLUMBING SUPPLIES JAIL S1421726.001 $86.84 8/22/20171000 1100 52270-0000 2360 SERV
PLUMBING SUPPLIES SWAP S1422255.001 $633.09 8/30/20171000 1100 52270-0000 2360 SERV
PLUMBING PARTS DUCOMM S1422438.001 $144.32 9/7/20171000 1100 52270-0000 2360 SERV
FAUCETS JTK S1422442.001 $2,634.72 9/7/20171000 1100 52270-0000 2360 SERV
PLUMBING SUPPLIES S1422453.001 $601.50 9/7/20171000 1100 52270-0000 2360 SERV
PVC JAIL S1422724.001 $263.40 9/7/20171000 1100 52270-0000 2360 SERV
PLUMBING PARTS SWAP S1422255.002 $122.88 9/7/20171000 1100 52270-0000 2360 SERV
PLUMBING PARTS JAIL S1425082.001 $2,954.00 10/16/20171000 1100 52270-0000 2360 SERV
PLUMBING PARTS JTK S1424796.001 $2,916.24 10/17/20171000 1100 52270-0000 2360 SERV
VIEGA PARTS CAMPUS S1425323.001 $1,714.14 10/23/20171000 1100 52270-0000 2360 SERV
VIEGA PARTS S1425323.002 $951.42 10/27/20171000 1100 52270-0000 2360 SERV
PLUMBING SUPPLIES S1426351.001 $64.08 11/20/20171000 1100 52270-0000 2360 SERV
$40,598.99TOTAL
Page 191 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TEE JAY SERVICE COMPANY INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
2048 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SVC CALL @ 509 GARAGE 142909 $4,740.00 3/22/20171000 1100 53300-0000 2048 SERV
SVC CALL DOOR @ 509 GARAGE 143162 $118.50 3/30/20171000 1100 53300-0000 2048 SERV
SVC CALL ON AUTO DOOR AT ANNEX 143306 $2,550.00 4/6/20171000 1100 53300-0000 2048 SERV
SVC CALL FOR FRIED DOOR CTRL B 144109 $928.50 5/10/20171000 1100 53300-0000 2048 SERV
MATERIALS INSTALLED AT 479 144248 $1,123.44 5/16/20171000 1100 53300-0000 2048 SERV
PM ON 63 DOORS 144421 $9,072.00 5/24/20171000 1100 53300-0000 2048 SERV
INSTL EQUPMT @ ANNEX 145308 $3,678.64 6/29/20171000 1100 53300-0000 2048 SERV
SVC CALL DOOR @ 479 GARAGE 145303 $1,969.74 6/29/20171000 1100 53300-0000 2048 SERV
SERVICE REPAIR JTK 145432 $735.00 7/6/20171000 1100 53300-0000 2048 SERV
SVC CALL @ CARE CTR 147073 $292.50 9/19/20171000 1100 53300-0000 2048 SERV
INSPECTION DOOR #15 CC 147143 $574.00 9/20/20171000 1100 53300-0000 2048 SERV
$25,782.32TOTAL
Page 192 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TEE JAY SERVICE COMPANY INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
2790 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PM DOORS CAMPUS 148641 $9,072.00 11/30/20171000 1100 53300-0000 2790 SERV
$9,072.00TOTAL
Page 193 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TRANE US INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
253 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CHILLER MTC 12/16 37444464 $10,150.33 12/2/20161000 1100 53300-0000 253 SERV
#1 & #2 MTE SRVCS AT POWER PL 37535598 $10,150.33 12/31/20161000 1100 53300-0000 253 SERV
CHILLER MTC 02/17 37645206 $10,150.33 2/2/20171000 1100 53300-0000 253 SERV
CHILLR MTC/SVC 03/17 37733254 $10,150.33 3/2/20171000 1100 53300-0000 253 SERV
MTC SVCS FOR CHILLERS-POWER PL 37833974 $10,150.33 4/4/20171000 1100 53300-0000 253 SERV
$50,751.65TOTAL
Page 194 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TRANE US INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
2499 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MTC 6/17 CHILLERS 38222781 $8,364.71 7/26/20171000 1100 53300-0000 2499 SERV
MTC 7/17 CHILLERS 38222774 $8,364.71 7/26/20171000 1100 53300-0000 2499 SERV
MTC 5/17 CHILLERS 38222773 $8,364.71 7/26/20171000 1100 53300-0000 2499 SERV
PM CHLLRS 8/17 PP 38253216 $8,364.71 8/1/20171000 1100 53300-0000 2499 SERV
PM CHILLERS @ PWR PLNT 38376012 $8,364.71 9/1/20171000 1100 53300-0000 2499 SERV
PM CHILLERS 10/17 @ PP 38474351 $8,364.71 9/29/20171000 1100 53300-0000 2499 SERV
PREVENTATIVE MTC PP-NOV17 38584014 $8,364.71 11/1/20171000 1100 53300-0000 2499 SERV
$58,552.97TOTAL
Page 195 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TRI-DIM FILTER CORPORATION
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
2761 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FILTERS JTK 1949625-1 $576.00 10/3/20171000 1100 52270-0000 2761 SERV
FILTERS CC 1949623-1 $729.48 10/16/20171000 1100 52270-0000 2761 SERV
FILTERS PP 1955981-1 $153.00 10/19/20171000 1100 52270-0000 2761 SERV
FILTERS ANNEX 1954722-1 $6,082.80 11/20/20171000 1100 52270-0000 2761 SERV
$7,541.28TOTAL
HEPA FILTERS JTK 1951777-1 $33,840.00 10/31/20171000 1100 53300-0000 2761 SERV
$33,840.00TOTAL
Page 196 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
VILLAGE OF ADDISON
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT RENTAL OF OFFICE SPACE
692 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
TRAFFIC CRT RNTL DEC 2016 123016 $5,192.46 12/30/20161000 1100 53400-0000 692 SERV
TRAFFIC COURT RENTAL JAN'17 013117 $4,945.20 1/31/20171000 1100 53400-0000 692 SERV
TRAFFIC COURT RENTAL FEB'17 031017 $4,450.68 3/10/20171000 1100 53400-0000 692 SERV
TRAFFIC COURT RENTAL MAR17 040714 $5,686.98 4/7/20171000 1100 53400-0000 692 SERV
TRAFFIC COURT RENTAL APR17 050517 $5,054.00 5/5/20171000 1100 53400-0000 692 SERV
RENTAL- TRAFFIC CRT MAY17 060617 $5,559.40 6/6/20171000 1100 53400-0000 692 SERV
TRAFFIC COURT RENTAL 071317 $5,559.40 7/13/20171000 1100 53400-0000 692 SERV
TRAFFIC COURT RENTAL 081417 $5,054.00 8/14/20171000 1100 53400-0000 692 SERV
TRAFFIC COURT RENTAL 090717 $5,812.10 9/7/20171000 1100 53400-0000 692 SERV
TRAFFIC COURT RENTAL SEPT17 101017 $5,054.00 10/10/20171000 1100 53400-0000 692 SERV
TRAFFIC COURT RENTAL-OCT 2017 110617 $5,306.70 11/6/20171000 1100 53400-0000 692 SERV
TRAFFIC COURT RENTAL-NOV 2017 120817 $4,801.30 12/8/20171000 1100 53400-0000 692 SERV
$62,476.22TOTAL
Page 197 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
VILLAGE OF GLENDALE HEIGHTS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT RENTAL OF OFFICE SPACE
722 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
TRAFFIC COURT RENTAL DEC 2016 12227 $5,192.46 12/12/20161000 1100 53400-0000 722 SERV
TRAFFIC COURT RENTAL 12310 $4,945.20 1/16/20171000 1100 53400-0000 722 SERV
$10,137.66TOTAL
Page 198 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
VILLAGE OF WINFIELD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT WATER & SEWER
2012 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 3 12/13-1/13 BLDG 2 0000500460-02 011317 $225.99 1/13/20171000 1100 53220-0000 2012 SERV
PMT 3 12/13-1/13 CANEC 0000500480-00 011317 $24.92 1/13/20171000 1100 53220-0000 2012 SERV
PMT 3 12/13-1/1 STDBY POW. FAC 0000500500-00 011317 $20.83 1/13/20171000 1100 53220-0000 2012 SERV
PMT 4 1/3-2/13 STDBY. POW. FAC 0000500500-00 021317 $20.83 2/13/20171000 1100 53220-0000 2012 SERV
PMT 4 1/13-2/13 CANEC 0000500480-00 021317 $29.29 2/13/20171000 1100 53220-0000 2012 SERV
PMT 4 1/13-2/13 BLDG 2 0000500460-02 021317 $283.23 2/13/20171000 1100 53220-0000 2012 SERV
PMT 5 2/13-3/14 CANEC 0000500480-00 031417 $31.78 3/14/20171000 1100 53220-0000 2012 SERV
PMT 5 2/13-3/14 BLDG 2 0000500460-02 031417 $319.02 3/14/20171000 1100 53220-0000 2012 SERV
PMT 5 2/13-3/14 STDBY. POW. FA 0000500500-00 031417 $20.83 3/14/20171000 1100 53220-0000 2012 SERV
PMT 6 3/14-4/12 CANEC 0000500480-00 041217 $30.53 4/12/20171000 1100 53220-0000 2012 SERV
PMT 6 3/14-4/12 STBY POW FAC 0000500500-00 041217 $20.83 4/12/20171000 1100 53220-0000 2012 SERV
PMT 6 3/14-4/12 BLDG 2 0000500460-02 041217 $252.97 4/12/20171000 1100 53220-0000 2012 SERV
PMT 7 4/15-5/8/17 POW FAC 0000500500-00 051217 $20.83 5/12/20171000 1100 53220-0000 2012 SERV
PMT 7 4/12-5/12/17 CANEC 0000500480-00 051217 $29.90 5/12/20171000 1100 53220-0000 2012 SERV
PMT 7 4/12-5/12/17 BLDG #2 00005400460-02 051217 $295.96 5/12/20171000 1100 53220-0000 2012 SERV
PMT 8 5/12-6/13 POW. FAC. 0000500500-00 061317 $20.83 6/13/20171000 1100 53220-0000 2012 SERV
PMT 8 5/12-6/13 BLDG 2 0000500460-02 061317 $234.90 6/13/20171000 1100 53220-0000 2012 SERV
PMT 8 5/12-6/13 CANEC 0000500480-00 061317 $30.53 6/13/20171000 1100 53220-0000 2012 SERV
PMT 9 6/13-7/13 STDBY POW.FAC. 0000500500-00 071317 $20.83 7/13/20171000 1100 53220-0000 2012 SERV
PMT 9 6/13-7/13 CANEC 0000500480-00 071317 $24.92 7/13/20171000 1100 53220-0000 2012 SERV
PMT 9 6/13-7/13 BLDG 2 0000500460-02 071317 $223.69 7/13/20171000 1100 53220-0000 2012 SERV
PMT 10 7/13-8/15 STDBY POW FAC 0000500500-00 081517 $20.83 8/15/20171000 1100 53220-0000 2012 SERV
PMT 10 7/13-8/15 BLDG 2 0000500460-02 081517 $259.21 8/15/20171000 1100 53220-0000 2012 SERV
PMT 10 7/13-8/15 CANEC 0000500480-00 081517 $28.04 8/15/20171000 1100 53220-0000 2012 SERV
PMT II 8/15-9/12 BLDG 2 0000500460-02 091217 $277.90 9/12/20171000 1100 53220-0000 2012 SERV
PMT II 8/15-9/12 STDBY POW.FAC 0000500500-00 091217 $20.83 9/12/20171000 1100 53220-0000 2012 SERV
Page 199 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
VILLAGE OF WINFIELD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT WATER & SEWER
2012 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT II 8/15-9/12 CANEC 0000500480-00 091217 $32.41 9/12/20171000 1100 53220-0000 2012 SERV
PMT 12 9/12-10/11 BLDG 2 0000500460-02 101117 $257.96 10/11/20171000 1100 53220-0000 2012 SERV
PMT 12 9/12-10/11 CANEC 0000500480-00 101117 $28.04 10/11/20171000 1100 53220-0000 2012 SERV
PMT 12 9/12-10/11 STDBY POW FA 0000500500-00 101117 $20.83 10/11/20171000 1100 53220-0000 2012 SERV
$3,129.49TOTAL
Page 200 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
VILLAGE OF WINFIELD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT WATER & SEWER
2728 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 1 10/11-11/13/17 STDBY PWR 0000500500-00 111317 $20.83 11/13/20171000 1100 53220-0000 2728 SERV
PMT 1 10/11-11/13/17 CANEC 0000500480-00 111317 $34.27 11/13/20171000 1100 53220-0000 2728 SERV
PMT 1 10/11-11/13/17 BLDG 2 0000500460-02 111317 $290.36 11/13/20171000 1100 53220-0000 2728 SERV
PMT 2 11/13-12/12/17 BLDG 2 0000500460-02 121217 $242.38 12/12/20171000 1100 53220-0000 2728 SERV
PMT 2 11/13-12/12/17 CANEC 0000500480-00 121217 $24.93 12/12/20171000 1100 53220-0000 2728 SERV
PMT 2 11/13-12/12/17 STDBY PWR 0000500500-00 121217 $20.83 12/12/20171000 1100 53220-0000 2728 SERV
$633.60TOTAL
Page 201 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
W W GRAINGER INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT FURN/MACH/EQUIP SMALL VALUE
768 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FLASHLIGHT FOR JTK 9295956354 $57.07 12/2/20161000 1100 52000-0000 768 SERV
TOOLS,GLOVES,PIPE CLMPS-PWR PL 9302750071 $40.40 12/9/20161000 1100 52000-0000 768 SERV
SWTCHS FOR JAIL DR-PPR TWL JTK 9302750063 $91.58 12/9/20161000 1100 52000-0000 768 SERV
TOOLS FOR POWER PLANT 9305694961 $266.40 12/13/20161000 1100 52000-0000 768 SERV
TOOLD FOR JAIL RPR/DUST MASK 9310808069 $356.35 12/19/20161000 1100 52000-0000 768 SERV
HEX KEY SET FOR CAMPUS 9313201304 $36.00 12/21/20161000 1100 52000-0000 768 SERV
HEATER FOR JTK 9315909011 $1,047.72 12/27/20161000 1100 52000-0000 768 SERV
BINDING POSTS FOR JTK 9324621144 $23.96 1/9/20171000 1100 52000-0000 768 SERV
BINDING POSTS FOR JTK 9324850537 $15.92 1/9/20171000 1100 52000-0000 768 SERV
SCREWDRIVERS FOR JOF PART FOR 9326689578 $54.00 1/10/20171000 1100 52000-0000 768 SERV
TOOLS/LOCKER CAMPUS REPAIRS 9338257604 $22.72 1/23/20171000 1100 52000-0000 768 SERV
TOOLS FOR CAMPUS 9338257596 $121.77 1/23/20171000 1100 52000-0000 768 SERV
GAS CYLINDERS/TORCCH KIT-JTK 9342682656 $92.07 1/26/20171000 1100 52000-0000 768 SERV
TOOLS FOR CONVO 9368980927 $66.06 2/23/20171000 1100 52000-0000 768 SERV
12 VLT BATTERY/TOOLS -HVAC CMP 9373983908 $147.28 3/1/20171000 1100 52000-0000 768 SERV
TOOLS FOR JOF 9375274033 $54.00 3/2/20171000 1100 52000-0000 768 SERV
TOOLS FOR JAIL 9386929054 $2,724.02 3/15/20171000 1100 52000-0000 768 SERV
SPLS FOR CAMPUS FIT TSTNGS 9393761870 $16.21 3/22/20171000 1100 52000-0000 768 SERV
SPLS FOR CAMPUS FIT TSTNGS 9393761870 ($16.21) 3/22/20171000 1100 52000-0000 768 SERV
TOOLS FOR NEW EMPLOYEE 9418134129 $885.84 4/17/20171000 1100 52000-0000 768 SERV
TOOLS AND GLOVES FOR CAMPUS HV 9418134103 $507.64 4/17/20171000 1100 52000-0000 768 SERV
DEWALT BATTERY-POWER PLANT 9428914346 $156.60 4/27/20171000 1100 52000-0000 768 SERV
TOOLS FOR NEW EMPLOYEE-PP 9428914338 $753.12 4/27/20171000 1100 52000-0000 768 SERV
REPLACEMENT TOOLS 9441973337 $60.64 5/11/20171000 1100 52000-0000 768 SERV
REPLACEMENT TOOLS 9447950792 $185.80 5/17/20171000 1100 52000-0000 768 SERV
SMALL VALUE MACH/EQUIP 9469125109 $57.47 6/9/20171000 1100 52000-0000 768 SERV
Page 202 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
W W GRAINGER INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT FURN/MACH/EQUIP SMALL VALUE
768 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PPE BAG 9501568506 $498.00 7/17/20171000 1100 52000-0000 768 SERV
TOOLS/DRAINS CC 9518825006 $967.85 8/4/20171000 1100 52000-0000 768 SERV
TOOLS PP 9522997148 $142.52 8/8/20171000 1100 52000-0000 768 SERV
TOOL CC 9529622269 $35.60 8/16/20171000 1100 52000-0000 768 SERV
AIR HAMMER 9534957197 $90.67 8/21/20171000 1100 52000-0000 768 SERV
TOOLS REPLACED JTK 9535408620 $40.24 8/22/20171000 1100 52000-0000 768 SERV
MACHINE RECOVERY 9542431326 $1,176.25 8/29/20171000 1100 52000-0000 768 SERV
TOOLS PP/OPERATING SUPPLIES 9544902639 $44.55 8/31/20171000 1100 52000-0000 768 SERV
TOOLS CAMPUS 9544092647 $628.33 8/31/20171000 1100 52000-0000 768 SERV
CART JOF 9548629493 $368.85 9/6/20171000 1100 52000-0000 768 SERV
MAIL CART CC 9551809073 $288.75 9/11/20171000 1100 52000-0000 768 SERV
TOOLS JOF 9555019398 $41.15 9/13/20171000 1100 52000-0000 768 SERV
TOOLS HVAC REPAIRS 9560338957 $212.45 9/19/20171000 1100 52000-0000 768 SERV
SAW/SAW BLADES CC 9566437225 $111.88 9/26/20171000 1100 52000-0000 768 SERV
TOOLS/MTC SUPPLIES CAMPUS 9569573834 $392.17 9/28/20171000 1100 52000-0000 768 SERV
GREASE GUNS PP 9597378141 $45.36 10/26/20171000 1100 52000-0000 768 SERV
BUNGEE CORD/CART PP 9600864061 $128.85 10/30/20171000 1100 52000-0000 768 SERV
TOOL CHEST PP 9602452063 $1,671.21 11/1/20171000 1100 52000-0000 768 SERV
AEROSOL SILICONE/TOOL KIT/ETC 9628213515 $325.53 11/28/20171000 1100 52000-0000 768 SERV
$15,034.64TOTAL
Page 203 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
W W GRAINGER INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT OPERATING SUPPLIES & MATERIALS
768 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CASTER WHEELS FOR JTK 9295956347 $209.36 12/2/20161000 1100 52200-0000 768 SERV
SUPPLIES FOR CONVO 9298543274 $64.75 12/6/20161000 1100 52200-0000 768 SERV
TOOLS,GLOVES,PIPE CLMPS-PWR PL 9302750071 $95.80 12/9/20161000 1100 52200-0000 768 SERV
LADDER INSPECTIONS FOR CAMPUS 9305694953 $164.82 12/13/20161000 1100 52200-0000 768 SERV
LADDER CHECK LISTS FOR CAMPUS 9306764029 $41.58 12/14/20161000 1100 52200-0000 768 SERV
TAGS FOR SAFETY INSP CAMPUS 9311698477 $108.36 12/19/20161000 1100 52200-0000 768 SERV
TOOLD FOR JAIL RPR/DUST MASK 9310808069 $8.59 12/19/20161000 1100 52200-0000 768 SERV
TAGS FOR SAFETY INSP CAMPUS 9312245260 $41.58 12/20/20161000 1100 52200-0000 768 SERV
CUTOFF WHEELS FOR JAIL 9314051450 $65.80 12/21/20161000 1100 52200-0000 768 SERV
TAGS FOR SAFETY INSP CAMPUS 9314375628 $124.74 12/22/20161000 1100 52200-0000 768 SERV
BITS FOR CAMPUS 9321738495 $33.16 1/5/20171000 1100 52200-0000 768 SERV
TAPE/SUPPLIES-CONVO & JAIL 9334548006 $263.30 1/19/20171000 1100 52200-0000 768 SERV
BITS & TAPS FOR CAMPUS 9334548014 $42.08 1/19/20171000 1100 52200-0000 768 SERV
SAFETY SHOES FOR FM EMPLOYEE 9347730120 $142.50 2/1/20171000 1100 52200-0000 768 SERV
THERMAL PAPER ROLLS-PWR PLNT 9371079816 $3.98 2/27/20171000 1100 52200-0000 768 SERV
12 VLT BATTERY/TOOLS -HVAC CMP 9373983908 $47.00 3/1/20171000 1100 52200-0000 768 SERV
TOOLS FOR JOF 9375274033 $168.30 3/2/20171000 1100 52200-0000 768 SERV
SAFETY SHOES FOR FACILITIES 9385851564 $133.93 3/14/20171000 1100 52200-0000 768 SERV
SAFETY SHOES FOR FACILITIES 9385851572 $1,451.81 3/14/20171000 1100 52200-0000 768 SERV
SUPPLIES CAMPUS FIT TESTING 9393761870 999A $16.21 3/22/20171000 1100 52200-0000 768 SERV
OFFICE SUPPLIES FOR JTK 9399122705 $69.08 3/27/20171000 1100 52200-0000 768 SERV
SAFETY BOOTS-FM MTC 9398246273 $151.07 3/27/20171000 1100 52200-0000 768 SERV
WHITE FLAGS FOR JULIE LOCATES 9407991802 $52.20 4/5/20171000 1100 52200-0000 768 SERV
EYEWASH SPRAYHEADS FOR JOF 9408985472 $92.75 4/6/20171000 1100 52200-0000 768 SERV
SAFETY RUBBER BOOTS + HATS FOR 9410460233 $106.10 4/7/20171000 1100 52200-0000 768 SERV
TOOLS AND GLOVES FOR CAMPUS HV 9418134103 $14.80 4/17/20171000 1100 52200-0000 768 SERV
Page 204 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
W W GRAINGER INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT OPERATING SUPPLIES & MATERIALS
768 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RN JCKT ELCTRCN/FLTRS SPR VAC 9418134111 $43.24 4/17/20171000 1100 52200-0000 768 SERV
OPERATING SUPPLIES 9443906913 $80.92 5/12/20171000 1100 52200-0000 768 SERV
OPERATING SUPPLIES 9448871872 $95.52 5/18/20171000 1100 52200-0000 768 SERV
OPERATING SUPPLIES 9448871856 $162.40 5/18/20171000 1100 52200-0000 768 SERV
OPERATING SUPPLIES 9456052761 $235.12 5/25/20171000 1100 52200-0000 768 SERV
OPERATING SUPPLIES 9458809093 $279.06 5/31/20171000 1100 52200-0000 768 SERV
SAFETY VESTS JOF 9465092808 $37.48 6/6/20171000 1100 52200-0000 768 SERV
SAFETY SUPPLIES 9467563244 $10.06 6/8/20171000 1100 52200-0000 768 SERV
SAFETY SUPPLIES 9467246477 $140.46 6/8/20171000 1100 52200-0000 768 SERV
SAFETY SUPPLIES 9467246485 $10.06 6/8/20171000 1100 52200-0000 768 SERV
SAFETY GLASSES 9467563251 $12.60 6/8/20171000 1100 52200-0000 768 SERV
MTC SUPPLIES 9477741129 $241.62 6/19/20171000 1100 52200-0000 768 SERV
MAINTENANCE SUPPLIES 9477452511 $64.80 6/19/20171000 1100 52200-0000 768 SERV
OPERATING SUPPLIES CC 9481645373 $159.12 6/23/20171000 1100 52200-0000 768 SERV
OPERATING SUPPLIES JTK 9487908841 $68.60 6/29/20171000 1100 52200-0000 768 SERV
OPERATING SUPPLIES JAIL 9489018235 $145.31 6/30/20171000 1100 52200-0000 768 SERV
OPERATING SUPPLIES 9495853336 $19.22 7/10/20171000 1100 52200-0000 768 SERV
PPE BAG 9496182644 $16.60 7/11/20171000 1100 52200-0000 768 SERV
DOUBLE SIDED TAPE(UHB) JOF 9499488527 $173.34 7/13/20171000 1100 52200-0000 768 SERV
EYE WASH MATERIALS 9501568514 $203.24 7/17/20171000 1100 52200-0000 768 SERV
SAFETY SUPPLIES PP 9512465437 $1,279.14 7/27/20171000 1100 52200-0000 768 SERV
SAFETY SUPPLIES PP 9515094853 $410.64 7/31/20171000 1100 52200-0000 768 SERV
OPERATING SUPPLIES PP 9516539245 $102.86 8/2/20171000 1100 52200-0000 768 SERV
CLEANING WIPES PP 9522997130 $9.06 8/8/20171000 1100 52200-0000 768 SERV
EYE WASH STATION & LUBRICANT C 9529622251 $52.99 8/16/20171000 1100 52200-0000 768 SERV
SUPPLIES CC 9538458101 $80.04 8/24/20171000 1100 52200-0000 768 SERV
Page 205 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
W W GRAINGER INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT OPERATING SUPPLIES & MATERIALS
768 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SAFETY GLASSES JOF 9538458119 $42.44 8/24/20171000 1100 52200-0000 768 SERV
OPERATING SUPPLIES/LUBRICANT P 9542571931 $23.35 8/30/20171000 1100 52200-0000 768 SERV
TOOLS PP/OPERATING SUPPLIES 9544902639 $48.29 8/31/20171000 1100 52200-0000 768 SERV
LABELS PP 9550217187 $52.40 9/7/20171000 1100 52200-0000 768 SERV
FIRST AID SUPPLIES PP 9553205908 $209.69 9/12/20171000 1100 52200-0000 768 SERV
DOME MIRRORS CC 9554505355 $345.02 9/13/20171000 1100 52200-0000 768 SERV
FIRST AID SUPPLIES 9556696293 $8.25 9/15/20171000 1100 52200-0000 768 SERV
OPERATING SUPPLIES CC 9562640418 $33.92 9/21/20171000 1100 52200-0000 768 SERV
SAW/SAW BLADES CC 9566437225 $20.97 9/26/20171000 1100 52200-0000 768 SERV
OPERATING SUPPLIES PP 9569673826 $91.21 9/28/20171000 1100 52200-0000 768 SERV
SAFETY SUPPLIES 9581538114 $28.11 10/11/20171000 1100 52200-0000 768 SERV
SAFETY SUPPLIES 9581538122 $127.37 10/11/20171000 1100 52200-0000 768 SERV
HANGERS/MTC SUPPLIES PP 9581753291 $57.29 10/12/20171000 1100 52200-0000 768 SERV
PTFE JOINT SEALANT CC 9585684013 $197.07 10/16/20171000 1100 52200-0000 768 SERV
BUNGEE CORD/CART PP 9600864061 $22.75 10/30/20171000 1100 52200-0000 768 SERV
OPERATING SUPPLIES PP 9601085633 $42.80 10/31/20171000 1100 52200-0000 768 SERV
OPERATING SUPPLIES JAIL 9603593196 $4.06 11/2/20171000 1100 52200-0000 768 SERV
RAINSUITS PP 9619041404 $75.69 11/17/20171000 1100 52200-0000 768 SERV
SAFETY SUPPLIES CC 9620728155 $38.28 11/20/20171000 1100 52200-0000 768 SERV
SAFETY SUPPLIES 9623299121 $464.76 11/22/20171000 1100 52200-0000 768 SERV
GLOVES 9625969432 $6.84 11/27/20171000 1100 52200-0000 768 SERV
GLOVES PP 9627251912 $30.90 11/28/20171000 1100 52200-0000 768 SERV
$9,818.61TOTAL
Page 206 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
W W GRAINGER INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT AUTO/MACH/EQUIP PARTS
768 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MOTOR BEARINGS FOR JOF 9299050527 $130.90 12/6/20161000 1100 52250-0000 768 SERV
WATER BEARINGS FOR JOF 9299618513 $88.56 12/7/20161000 1100 52250-0000 768 SERV
MOTORS FOR THE JAIL 9316811331 $313.00 12/28/20161000 1100 52250-0000 768 SERV
OIL TUBES/PARTS FOR CONVO 9320413058 $61.56 1/3/20171000 1100 52250-0000 768 SERV
MOTOR + PARTS FOR THE JAIL 9327979515 $261.30 1/11/20171000 1100 52250-0000 768 SERV
FILTERS FOR POWER PLANT 9356471756 $132.12 2/10/20171000 1100 52250-0000 768 SERV
THERMOMETERS FOR JAIL 9368257748 $322.62 2/22/20171000 1100 52250-0000 768 SERV
FAN FOR CONVO 9373433524 $757.67 2/28/20171000 1100 52250-0000 768 SERV
PARTS FOR CONVO PER IDPM 9378748413 $596.82 3/6/20171000 1100 52250-0000 768 SERV
MOTOR FOR JTK 9386680632 $155.70 3/14/20171000 1100 52250-0000 768 SERV
PARTS FOR POWER PLANT 9387910210 $226.84 3/15/20171000 1100 52250-0000 768 SERV
PIPE INSULATION FOR CONVO, T-S 9398307844 $354.46 3/27/20171000 1100 52250-0000 768 SERV
THERMOSTAT TUBE ASSEMBLIES FOR 9405773178 $95.35 4/4/20171000 1100 52250-0000 768 SERV
EXHST FAN MTR-479 PRKNG GRG 9428282454 $136.98 4/27/20171000 1100 52250-0000 768 SERV
REPLACEMENT PARTS CC 9479490980 $51.84 6/21/20171000 1100 52250-0000 768 SERV
REPLACEMENT PARTS 9490763126 $142.41 7/5/20171000 1100 52250-0000 768 SERV
TOOLS/DRAINS CC 9518825006 $71.62 8/4/20171000 1100 52250-0000 768 SERV
MOTORS CC 9530357392 $216.18 8/16/20171000 1100 52250-0000 768 SERV
REPLACEMENT PARTS JTK 9568641295 $238.55 9/27/20171000 1100 52250-0000 768 SERV
FAN CC 9580681071 $362.86 10/11/20171000 1100 52250-0000 768 SERV
REPLACEMENT PARTS JOF 9595874067 $315.16 10/25/20171000 1100 52250-0000 768 SERV
REPLACEMENT PARTS PP 9606477116 $94.80 11/6/20171000 1100 52250-0000 768 SERV
GAUGES PP 9622884295 $1,544.92 11/21/20171000 1100 52250-0000 768 SERV
$6,672.22TOTAL
Page 207 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
W W GRAINGER INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT FUEL & LUBRICANTS
768 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OIL TUBES/PARTS FOR CONVO 9320413058 $136.80 1/3/20171000 1100 52260-0000 768 SERV
WD40 FOR CONVO REPAIRS 9342682664 $177.70 1/26/20171000 1100 52260-0000 768 SERV
GAS CYLINDERS/TORCCH KIT-JTK 9342682656 $76.02 1/26/20171000 1100 52260-0000 768 SERV
LIQUID WRENCH 9347730112 $91.68 2/1/20171000 1100 52260-0000 768 SERV
EYE WASH STATION & LUBRICANT C 9529622251 $11.64 8/16/20171000 1100 52260-0000 768 SERV
OPERATING SUPPLIES/LUBRICANT P 9542571931 $22.53 8/30/20171000 1100 52260-0000 768 SERV
FUEL/LUBRICANTS/MTC SUPPLY 9590189883 $126.00 10/19/20171000 1100 52260-0000 768 SERV
$642.37TOTAL
Page 208 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
W W GRAINGER INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
768 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ZURU SHOWER HEADS FOR JAIL 9297417348 $124.60 12/5/20161000 1100 52270-0000 768 SERV
ZURU SHOWER HEADS FOR JAIL 9297840531 $186.90 12/6/20161000 1100 52270-0000 768 SERV
TOOLS,GLOVES,PIPE CLMPS-PWR PL 9302750071 $21.36 12/9/20161000 1100 52270-0000 768 SERV
SWTCHS FOR JAIL DR-PPR TWL JTK 9302750063 $124.80 12/9/20161000 1100 52270-0000 768 SERV
MTC SUPPLIES FOR POWER PLANT 9311200811 $236.70 12/19/20161000 1100 52270-0000 768 SERV
MTC. SUPPLIES FOR POWER PLANT 9311200829 $281.11 12/19/20161000 1100 52270-0000 768 SERV
CAM LOCKS FOR CONVO 9320301303 $30.18 1/3/20171000 1100 52270-0000 768 SERV
SCREWDRIVERS FOR JOF PART FOR 9326689578 $20.09 1/10/20171000 1100 52270-0000 768 SERV
B+G VALVE FOR THE JAIL 9327370095 $119.76 1/11/20171000 1100 52270-0000 768 SERV
B+G VALVE FOR THE JAIL 9327786613 $59.88 1/11/20171000 1100 52270-0000 768 SERV
PARTS FOR POWER PLANT 9334199024 $204.50 1/18/20171000 1100 52270-0000 768 SERV
BATTERIES FOR JTK 9334199032 $27.02 1/18/20171000 1100 52270-0000 768 SERV
TAPE/SUPPLIES-CONVO & JAIL 9334548006 $18.28 1/19/20171000 1100 52270-0000 768 SERV
TOOLS/LOCKER CAMPUS REPAIRS 9338257604 $17.00 1/23/20171000 1100 52270-0000 768 SERV
VENTS FOR CONVO WALLS 9351751061 $19.00 2/6/20171000 1100 52270-0000 768 SERV
FLEX DUCT RENOVATIONS FOR JTK 9356436635 $55.84 2/10/20171000 1100 52270-0000 768 SERV
COPPER HANGERS FOR OEM 9370146376 $153.00 2/24/20171000 1100 52270-0000 768 SERV
ANCHORS FOR JOF CONCRETE 9373433516 $27.00 2/28/20171000 1100 52270-0000 768 SERV
SUPPLIES FOR DUCOMM PROJ 9377540902 $21.45 3/3/20171000 1100 52270-0000 768 SERV
UHB TAPE FOR JOF SIGN 9386680624 $86.67 3/14/20171000 1100 52270-0000 768 SERV
SUPPLIES-CAMPUS REPAIRS 9393516233 $54.56 3/22/20171000 1100 52270-0000 768 SERV
PIPE INSULATION FOR CONVO, T-S 9398307844 $54.27 3/27/20171000 1100 52270-0000 768 SERV
MTC. SUPPLIES FOR POWER PLANT 9404104219 $430.40 3/31/20171000 1100 52270-0000 768 SERV
SAFETY RUBBER BOOTS + HATS FOR 9408985480 $294.00 4/6/20171000 1100 52270-0000 768 SERV
WALL PLATES FOR THE JAIL 9410460241 $15.96 4/7/20171000 1100 52270-0000 768 SERV
ELECTRICAL SPLS-POWER PLANT 9422377045 $125.74 4/21/20171000 1100 52270-0000 768 SERV
Page 209 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
W W GRAINGER INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
768 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CAM LOCKS FOR JAIL 9422377052 $25.15 4/21/20171000 1100 52270-0000 768 SERV
SUPPLIES FOR CARE CENTER 9424464916 $118.71 4/24/20171000 1100 52270-0000 768 SERV
SPEAKERS FOR CARE CENTER 9430179177 $215.16 4/28/20171000 1100 52270-0000 768 SERV
MTC SUPPLIES 9437298657 $19.32 5/8/20171000 1100 52270-0000 768 SERV
MTC SUPPLIES 9441973345 $20.56 5/11/20171000 1100 52270-0000 768 SERV
MTC SUPPLIES 9443351953 $13.72 5/12/20171000 1100 52270-0000 768 SERV
DOOR SUPPLIES 9443812210 $209.76 5/12/20171000 1100 52270-0000 768 SERV
ELECTRICAL SUPPLIES 9445023170 $49.14 5/15/20171000 1100 52270-0000 768 SERV
MTC SUPPLIES 9448871864 $170.88 5/18/20171000 1100 52270-0000 768 SERV
MTC SUPPLIES 9452627343 $27.27 5/23/20171000 1100 52270-0000 768 SERV
PLUMBING SUPPLIES 9453235179 $397.38 5/23/20171000 1100 52270-0000 768 SERV
HARDWARE SUPPLIES 9454150427 $32.46 5/24/20171000 1100 52270-0000 768 SERV
MTC SUPPLIES 9454940157 $10.94 5/24/20171000 1100 52270-0000 768 SERV
MTC SUPPLIES 9456052779 $209.64 5/25/20171000 1100 52270-0000 768 SERV
ELECTRICAL SUPPLIES 9463820507 $182.76 6/5/20171000 1100 52270-0000 768 SERV
HARDWARE SUPPLIES JAIL 9465092790 $177.78 6/6/20171000 1100 52270-0000 768 SERV
MTC SUPPLIES 9477452503 $207.84 6/19/20171000 1100 52270-0000 768 SERV
MTC SUPPLIES 9477741129 $109.98 6/19/20171000 1100 52270-0000 768 SERV
PIPE INSULATION 9481338730 $490.80 6/22/20171000 1100 52270-0000 768 SERV
WATER FILTERS CC CM $83.40 9481338748 $559.50 6/22/20171000 1100 52270-0000 768 SERV
OPERATING SUPPLIES JAIL 9481645365 $38.10 6/23/20171000 1100 52270-0000 768 SERV
PADLOCKS CAMPUS 9484549762 $1,039.30 6/26/20171000 1100 52270-0000 768 SERV
WATER FILTERS CC 9485551783 $167.64 6/27/20171000 1100 52270-0000 768 SERV
MTC SUPPLIES JTK 9495568397 $112.12 7/10/20171000 1100 52270-0000 768 SERV
MTC SUPPLIES 9496692139 $198.14 7/11/20171000 1100 52270-0000 768 SERV
TRANSMITTERS 9497173881 $121.48 7/12/20171000 1100 52270-0000 768 SERV
Page 210 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
W W GRAINGER INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIES
768 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
POWER SUPPLY JAIL 9501568498 $112.84 7/17/20171000 1100 52270-0000 768 SERV
MTC SUPPLIES JTK 9501783444 $91.24 7/17/20171000 1100 52270-0000 768 SERV
LAMPS JOF 9505708777 $22.40 7/21/20171000 1100 52270-0000 768 SERV
MTC SUPPLIES JOF 9510110936 $53.12 7/25/20171000 1100 52270-0000 768 SERV
MTC SUPPLIES CC 9539951898 $406.80 8/25/20171000 1100 52270-0000 768 SERV
MTC SUPPLIES CC 9539951880 $318.96 8/25/20171000 1100 52270-0000 768 SERV
GATE LATCHES JOF 9566718319 $82.20 9/26/20171000 1100 52270-0000 768 SERV
MTC SUPPLIES CAMPUS 9566062320 $15.21 9/26/20171000 1100 52270-0000 768 SERV
MTC SUPPLIES SWAP 9568386685 $87.40 9/27/20171000 1100 52270-0000 768 SERV
TOOLS/MTC SUPPLIES CAMPUS 9569573834 $9.16 9/28/20171000 1100 52270-0000 768 SERV
MTC SUPPLIES CAMPUS 9570005489 $23.86 9/29/20171000 1100 52270-0000 768 SERV
HANGERS/MTC SUPPLIES PP 9581753291 $23.83 10/12/20171000 1100 52270-0000 768 SERV
FUEL/LUBRICANTS/MTC SUPPLY 9590189883 $178.72 10/19/20171000 1100 52270-0000 768 SERV
EXTENSION CORDS BLDG 2 9623115962 $275.08 11/22/20171000 1100 52270-0000 768 SERV
AEROSOL SILICONE/TOOL KIT/ETC 9628213515 $14.92 11/28/20171000 1100 52270-0000 768 SERV
CLEANER/MTC SUPPLIES PP 9629510448 $30.55 11/29/20171000 1100 52270-0000 768 SERV
$9,481.89TOTAL
WET/DRY VACUUM FOR JTK 9363126617 $105.00 2/16/20171000 1100 52280-0000 768 SERV
RN JCKT ELCTRCN/FLTRS SPR VAC 9418134111 $100.72 4/17/20171000 1100 52280-0000 768 SERV
CLEANING WIPES PP 9522997130 $126.34 8/8/20171000 1100 52280-0000 768 SERV
CLEANING SUPPLIES PP 9561558694 $23.30 9/20/20171000 1100 52280-0000 768 SERV
CLEANING SUPPLIES PP 9603083586 $89.26 11/1/20171000 1100 52280-0000 768 SERV
CLEANER/MTC SUPPLIES PP 9629510448 $109.91 11/29/20171000 1100 52280-0000 768 SERV
$554.53TOTAL
Page 211 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WAREHOUSE DIRECT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT CLEANING SUPPLIES
748 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
HNDSP-JTK,JOF,ANNX,JL-CM$12.95 3305570-0 $1,080.00 12/15/20161000 1100 52280-0000 748 SERV
$1,080.00TOTAL
Page 212 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WAREHOUSE DIRECT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT AUTO/MACH/EQUIP PARTS
1981 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
JANITORIAL CLEANER/REPAIR PART 3447031-0 $363.50 4/14/20171000 1100 52250-0000 1981 SERV
REPAIR PARTS JANITORIAL EQUIPM 3447031-1 $157.00 4/19/20171000 1100 52250-0000 1981 SERV
REPAIR PARTS JANITORIAL EQUIPM 3447031-2 $1,594.00 4/21/20171000 1100 52250-0000 1981 SERV
REPAIR PARTS 3546303-0 $915.84 8/17/20171000 1100 52250-0000 1981 SERV
$3,030.34TOTAL
JANITORIAL CLEANER/REPAIR PART 3447031-0 $1,176.00 4/14/20171000 1100 52280-0000 1981 SERV
SPOT REMOVER JANITORIAL CLEANI 3447031-3 $48.00 5/1/20171000 1100 52280-0000 1981 SERV
CLEANING SUPPLIES C/M 28.00 3474687-0 $20.00 5/16/20171000 1100 52280-0000 1981 SERV
CLEANING SUPPLIES 3546155-0 $1,722.00 7/13/20171000 1100 52280-0000 1981 SERV
CLEANING SUPPLIES 3546155-1 $300.00 7/24/20171000 1100 52280-0000 1981 SERV
CLEANING SUPPLIES-CM($9.77) 3546293-0 $82.65 8/14/20171000 1100 52280-0000 1981 SERV
CLEANING SUPPLIES 3699922-0 $541.80 11/22/20171000 1100 52280-0000 1981 SERV
$3,890.45TOTAL
EQUIPMENT INSPECTION IN252708 $1,335.00 11/7/20171000 1100 53370-0000 1981 SERV
$1,335.00TOTAL
Page 213 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WAREHOUSE DIRECT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT FURN/MACH/EQUIP SMALL VALUE
2468 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CLEANING SUPPLIES/VACUUM CLEAN 3506505-0 $2,040.00 6/7/20171000 1100 52000-0000 2468 SERV
VACUUMS/CLEANING SUPPLIES 3699894-0 $1,632.00 11/20/20171000 1100 52000-0000 2468 SERV
$3,672.00TOTAL
CLEANING SUPPLIES/VACUUM CLEAN 3506505-0 $3,137.58 6/7/20171000 1100 52280-0000 2468 SERV
CLEANING SUPPLIES 3506405-0 $1,586.61 6/7/20171000 1100 52280-0000 2468 SERV
CLEANING SUPPLIES 3506743-0 $409.26 6/27/20171000 1100 52280-0000 2468 SERV
GLOVES JANITORIAL 3635612-0 $696.50 9/28/20171000 1100 52280-0000 2468 SERV
VACUUMS/CLEANING SUPPLIES 3699894-0 $785.74 11/20/20171000 1100 52280-0000 2468 SERV
CLEANING SUPPLIES 3708870-0 $198.00 11/29/20171000 1100 52280-0000 2468 SERV
$6,813.69TOTAL
Page 214 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WAREHOUSE DIRECT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT FURN/MACH/EQUIP SMALL VALUE
100002
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
HOST CARPET SHAMPOOER 3314420-0 $4,895.00 12/29/20161000 1100 52000-0000 10000289
$4,895.00TOTAL
Page 215 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WAREHOUSE DIRECT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT FURN/MACH/EQUIP SMALL VALUE
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VAC HOSE ASSEMBLY/FLOOR WANT 3475171-0 $772.25 5/16/20171000 1100 52000-0000 10000327
CLARKE EXTRACTOR 3475171-1 999A $2,486.00 6/15/20171000 1100 52000-0000 10000327
$3,258.25TOTAL
CLARKE EXTRACTOR 3475171-1 ($2,486.00) 6/15/20171000 1100 52200-0000 10000327
CLARKE EXTRACTOR 3475171-1 $2,486.00 6/15/20171000 1100 52200-0000 10000327
$0.00TOTAL
Page 216 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WASHBURN MACHINERY INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT AUTO/MACH/EQUIP PARTS
2038 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
REPLACEMENT PARTS JAIL 120302 $481.86 12/7/20171000 1100 52250-0000 2038 SERV
$481.86TOTAL
Page 217 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WEATHERPROOFING TECHNOLOGIE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
1806 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GREEN ROOF MTC @ JTK 93799447 $5,848.73 12/29/20161000 1100 53300-0000 1806 SERV
$5,848.73TOTAL
Page 218 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WEATHERPROOFING TECHNOLOGIE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIES
1833 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MUSEUM ROOF RPRS 95191119 $2,673.36 12/29/20171000 1100 53300-0000 1833 SERV
$2,673.36TOTAL
Page 219 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WHEATON SANITARY DISTRICT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT WATER & SEWER
2024 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 3 12/7-1/7 ANNEX 036741-000 012017 $456.46 1/20/20171000 1100 53220-0000 2024 SERV
PMT 3 12/7-1/7 OEM 027571-000 012017 $17.99 1/20/20171000 1100 53220-0000 2024 SERV
PMT 3 12/7-1/7 509 GARAGE 027577-000 012017 $17.99 1/20/20171000 1100 53220-0000 2024 SERV
PMT 3 12/7-1/7 479 GARAGE 027575-000 012017 $17.99 1/20/20171000 1100 53220-0000 2024 SERV
PMT 3 12/7-1/7 JAIL FIRE LINE 027573-000 012017 $263.23 1/20/20171000 1100 53220-0000 2024 SERV
PMT 3 12/7-1/7 SWAP 027567-000 012017 $29.32 1/20/20171000 1100 53220-0000 2024 SERV
PMT 3 12/7-1/7 SHRF/JAIL 036671-000 012017 $1,690.42 1/20/20171000 1100 53220-0000 2024 SERV
PMT 3 12/7-1/7 SHRF/JAIL 036675-000 012017 $3,602.38 1/20/20171000 1100 53220-0000 2024 SERV
PMT 3 12/7-1/7 JOF 036681-000 012017 $625.96 1/20/20171000 1100 53220-0000 2024 SERV
PMT 3 12/7-1/7 BLDG 17 027569-000 012017 $17.99 1/20/20171000 1100 53220-0000 2024 SERV
PMT 3 12/7-1/7 STATION 1 037333-000 012017 $17.99 1/20/20171000 1100 53220-0000 2024 SERV
PMT 3 12/7-1/7 JOF 036679-000 012017 $578.50 1/20/20171000 1100 53220-0000 2024 SERV
PMT 4 1/7-2/7 JOF 036681-000 022217 $981.91 2/22/20171000 1100 53220-0000 2024 SERV
PMT 4 1/7-2/7 SHRF/JAIL 036675-000 022217 $98,952.91 2/22/20171000 1100 53220-0000 2024 SERV
PMT 4 1/7-2/7 JOF 036679-000 022217 $836.14 2/22/20171000 1100 53220-0000 2024 SERV
PMT 4 1/7-2/7 STATION I 037333-000 022217 $17.99 2/22/20171000 1100 53220-0000 2024 SERV
PMT 4 1/7-2/7 OEM 027571-000 022217 $17.99 2/22/20171000 1100 53220-0000 2024 SERV
PMT 4 1/7-2/7 ANNEX 036741-000 022217 $754.78 2/22/20171000 1100 53220-0000 2024 SERV
PMT 4 1/7-2/7 SHRF/JAIL 036671-000 022217 $2,978.62 2/22/20171000 1100 53220-0000 2024 SERV
PMT 4 1/7-2/7 SWAP 027567-000 022217 $42.88 2/22/20171000 1100 53220-0000 2024 SERV
PMT 4 1/7-2/7 BLDG 17 027569-000 022217 $17.99 2/22/20171000 1100 53220-0000 2024 SERV
PMT 4 1/7-2/7 JAIL FIRE LINE 027573-000 022217 $276.79 2/22/20171000 1100 53220-0000 2024 SERV
PMT 4 1/7-2/7 479 GARAGE 027575-000 022217 $17.99 2/22/20171000 1100 53220-0000 2024 SERV
PMT 4 1/7-2/7 509 GARAGE 027577-000 022217 $17.99 2/22/20171000 1100 53220-0000 2024 SERV
PMT 5 2/7-3/7 509 GARAGE 027577-000 032217 $17.99 3/22/20171000 1100 53220-0000 2024 SERV
PMT 5 2/7-3/7 479 GARAGE 027575-000 032217 $17.99 3/22/20171000 1100 53220-0000 2024 SERV
Page 220 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WHEATON SANITARY DISTRICT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT WATER & SEWER
2024 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 5 2/7-3/7 STATION 1 037333-000 032217 $17.99 3/22/20171000 1100 53220-0000 2024 SERV
PMT 5 2/7-3/7 ANNEX 036741-000 032217 $680.20 3/22/20171000 1100 53220-0000 2024 SERV
PMT 5 2/7-3/7 JOF 036681-000 032217 $964.96 3/22/20171000 1100 53220-0000 2024 SERV
PMT 5 2/7-3/7 JOF 036679-000 032217 $785.29 3/22/20171000 1100 53220-0000 2024 SERV
PMT 5 2/7-3/7 SHRF/JAIL 036671-000 032217 $1,815.85 3/22/20171000 1100 53220-0000 2024 SERV
PMT 5 2/7-3/7 JAIL FIRE LINE 027573-000 032217 $212.38 3/22/20171000 1100 53220-0000 2024 SERV
PMT 5 2/7-3/7 OEM 027571-000 032217 $17.99 3/22/20171000 1100 53220-0000 2024 SERV
PMT 5 2/7-3/7 BLDG 17 027569-000 032217 $17.99 3/22/20171000 1100 53220-0000 2024 SERV
PMT 5 2/7-3/7 SWAP 027567-000 032217 $59.83 3/22/20171000 1100 53220-0000 2024 SERV
PMT 5 2/7-3/7 SHRF/JAIL 036675-000 032217 $9,595.90 3/22/20171000 1100 53220-0000 2024 SERV
PMT 6 3/7-4/7 JOF 036679-000 042117 $629.35 4/21/20171000 1100 53220-0000 2024 SERV
PMT 6 3/7-4/7 509 GARAGE 027577-000 042117 $17.99 4/21/20171000 1100 53220-0000 2024 SERV
PMT 6 3/7-4/7 JAIL FIRE LINE 027573-000 042117 $212.38 4/21/20171000 1100 53220-0000 2024 SERV
PMT 6 3/7-4/10 OEM 027571-000 042117 $17.99 4/21/20171000 1100 53220-0000 2024 SERV
PMT 6 3/7-4/10 BLDG 17 027569-000 042117 $17.99 4/21/20171000 1100 53220-0000 2024 SERV
PMT 6 3/7-4/7 SHRF/JAIL 036671-000 042117 $1,185.31 4/21/20171000 1100 53220-0000 2024 SERV
PMT 6 3/7-4/7 SHRF/JAIL 036675-000 042117 $9,636.58 4/21/20171000 1100 53220-0000 2024 SERV
PMT 6 3/7-4/7 ANNEX 036741-000 042117 $720.88 4/21/20171000 1100 53220-0000 2024 SERV
PMT 6 3/7-4/7 SWAP 027567-000 042117 $53.05 4/21/20171000 1100 53220-0000 2024 SERV
PMT 6 3/7-4/7 STATION 1 037333-000 042117 $17.99 4/21/20171000 1100 53220-0000 2024 SERV
PMT 6 3/7-4/7 JOF 036681-000 042117 $1,015.81 4/21/20171000 1100 53220-0000 2024 SERV
PMT 6 3/7-4/7 479 GARAGE 027575-000 042117 $17.99 4/21/20171000 1100 53220-0000 2024 SERV
PMT 7 4/7-5/7 STATION I 037333-000 052217 $19.77 5/22/20171000 1100 53220-0000 2024 SERV
PMT 7 4/7-5/7 JOF 036679-000 052217 $536.12 5/22/20171000 1100 53220-0000 2024 SERV
PMT 7 4/7-5/7 JOF 036681-000 052217 $1,275.23 5/22/20171000 1100 53220-0000 2024 SERV
PMT 7 4/7-5/7 ANNEX 036741-000 052217 $584.65 5/22/20171000 1100 53220-0000 2024 SERV
Page 221 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WHEATON SANITARY DISTRICT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT WATER & SEWER
2024 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 7 4/7-5/7 SWAP 027567-000 052217 $32.19 5/22/20171000 1100 53220-0000 2024 SERV
PMT 7 4/7-5/7 SHRF/JAIL 036675-000 052217 $12,660.45 5/22/20171000 1100 53220-0000 2024 SERV
PMT 7 4/7-5/7 JAIL FIRE LINE 027573-000 052217 $342.01 5/22/20171000 1100 53220-0000 2024 SERV
PMT 7 4/7-5/7 509 GARAGE 027577-000 052217 $19.77 5/22/20171000 1100 53220-0000 2024 SERV
PMT 7 4/7-5/7 479 GARAGE 027575-000 052217 $19.77 5/22/20171000 1100 53220-0000 2024 SERV
PMT 7 4/7-5/7 PP + CONVO 036669-000 052217 $5,866.65 5/22/20171000 1100 53220-0000 2024 SERV
PMT 7 4/7-5/7 SHRF/JAIL 036671-000 052217 $969.13 5/22/20171000 1100 53220-0000 2024 SERV
PMT 8 5/7-6/7 PP + CC 036669-000 062217 $7,318.72 6/22/20171000 1100 53220-0000 2024 SERV
PMT 8 5/7-6/7 STATION 1 037333-000 062217 $19.77 6/22/20171000 1100 53220-0000 2024 SERV
PMT 8 5/7-6/7 ANNEX 036741-000 062217 $565.98 6/22/20171000 1100 53220-0000 2024 SERV
PMT 8 5/7-6/7 JOF 036681-000 062217 $1,256.56 6/22/20171000 1100 53220-0000 2024 SERV
PMT 8 5/7-6/7 SHRF/JAIL 036675-000 062217 $12,660.45 6/22/20171000 1100 53220-0000 2024 SERV
PMT 8 5/7-6/7 SHRF/JAIL 036671-000 062217 $969.13 6/22/20171000 1100 53220-0000 2024 SERV
PMT 8 5/7-6/7 SWAP 027567-000 062217 $58.31 6/22/20171000 1100 53220-0000 2024 SERV
PMT 8 5/7-6/7 JAIL FIRE LINE 027573-000 062217 $342.01 6/22/20171000 1100 53220-0000 2024 SERV
PMT 8 5/7-6/7 479 GARAGE 027575-000 062217 $19.77 6/22/20171000 1100 53220-0000 2024 SERV
PMT 8 5/7-6/7 509 GARAGE 027577-000 062217 $19.77 6/22/20171000 1100 53220-0000 2024 SERV
PMT 8 5/7-6/7 JOF 036679-000 062217 $502.53 6/22/20171000 1100 53220-0000 2024 SERV
PMT 9 6/7-7/5 JOF 036679-000 072117 $412.94 7/21/20171000 1100 53220-0000 2024 SERV
PMT 9 6/7-7/5 SWAP 027567-000 072117 $43.37 7/21/20171000 1100 53220-0000 2024 SERV
PMT 9 6/7-7/5 STATION 1 037333-000 072117 $19.77 7/21/20171000 1100 53220-0000 2024 SERV
PMT 9 6/7-7/5 JOF 036681-000 072117 $965.41 7/21/20171000 1100 53220-0000 2024 SERV
PMT 9 6/7-7/5 SHRF/JAIL 036675-000 072117 $25,781.46 7/21/20171000 1100 53220-0000 2024 SERV
PMT 9 6/7-7/5 SHRF/JAIL 036671-000 072117 $3,328.30 7/21/20171000 1100 53220-0000 2024 SERV
PMT 9 6/7-7/5 PP & CC 036669-000 072117 $10,812.69 7/21/20171000 1100 53220-0000 2024 SERV
PMT 9 6/7-7/5 509 GARAGE 027577-000 072117 $19.77 7/21/20171000 1100 53220-0000 2024 SERV
Page 222 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WHEATON SANITARY DISTRICT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT WATER & SEWER
2024 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 9 6/7-7/5 479 GARAGE 027575-000 072117 $19.77 7/21/20171000 1100 53220-0000 2024 SERV
PMT 9 6/7-7/5 JAIL FIRE LINE 027573-000 072117 $468.93 7/21/20171000 1100 53220-0000 2024 SERV
PMT 9 6/7-7/5 ANNEX 036741-000 072117 $480.12 7/21/20171000 1100 53220-0000 2024 SERV
PMT 10 7/5-8/7 SHRF/JAIL 036671-000 082217 $2,204.70 8/22/20171000 1100 53220-0000 2024 SERV
PMT 10 7/5-8/7 PP & CC 036669-000 082217 $14,560.48 8/22/20171000 1100 53220-0000 2024 SERV
PMT 10 7/5-8/7 SWAP 027567-000 082217 $39.65 8/22/20171000 1100 53220-0000 2024 SERV
PMT 10 7/5-8/7 JAIL FIRE LINE 027573-000 082217 $319.61 8/22/20171000 1100 53220-0000 2024 SERV
PMT 10 7/5-8/7 479 GARAGE 027575-000 082217 $19.77 8/22/20171000 1100 53220-0000 2024 SERV
PMT 10 7/5-8/7 SHRF/JAIL 036675-000 082217 $13,827.87 8/22/20171000 1100 53220-0000 2024 SERV
PMT 10 7/5-8/7 JOF 036679-000 082217 $524.92 8/22/20171000 1100 53220-0000 2024 SERV
PMT 10 7/5-8/7 JOF 036681-000 082217 $1,275.23 8/22/20171000 1100 53220-0000 2024 SERV
PMT 10 7/5-8/7 ANNEX 036741-000 082217 $588.38 8/22/20171000 1100 53220-0000 2024 SERV
PMT 10 7/5-8/7 STATION 1 037333-000 082217 $19.77 8/22/20171000 1100 53220-0000 2024 SERV
PMT 10 7/5-8/7 509 GARAGE 027577-000 082217 $19.77 8/22/20171000 1100 53220-0000 2024 SERV
PMT 11 8/7-9/6 509 GARAGE 027577-000 092217 $19.77 9/22/20171000 1100 53220-0000 2024 SERV
PMT 11 8/7-9/7 ANNEX 036741-000 092217 $565.98 9/22/20171000 1100 53220-0000 2024 SERV
PMT 11 8/7-9/7 JOF 036679-000 092217 $483.87 9/22/20171000 1100 53220-0000 2024 SERV
PMT 11 8/7-9/7 PP & CC 036669-000 092217 $10,036.26 9/22/20171000 1100 53220-0000 2024 SERV
PMT 11 8/7-9/6 STATION 1 037333-000 092217 $6.23 9/22/20171000 1100 53220-0000 2024 SERV
PMT 11 8/7-9/7 JOF 036681-000 092217 $1,152.04 9/22/20171000 1100 53220-0000 2024 SERV
PMT 11 8/7-9/7 SHRF/JAIL 036671-000 092217 $1,932.21 9/22/20171000 1100 53220-0000 2024 SERV
PMT 11 8/7-9/7 SWAP 027567-000 092217 $47.13 9/22/20171000 1100 53220-0000 2024 SERV
PMT 11 8/7-9/7 JAIL FIRE LINE 027573-000 092217 $282.29 9/22/20171000 1100 53220-0000 2024 SERV
PMT 11 8/7-9/7 SHRF/JAIL 036675-000 092217 $17,580.36 9/22/20171000 1100 53220-0000 2024 SERV
PMT 11 8/7-9/6 479 GARAGE 027575-000 092217 $19.77 9/22/20171000 1100 53220-0000 2024 SERV
PMT 12 9/7-10/4 PP & CC 036669-000 102317 $9,218.77 10/23/20171000 1100 53220-0000 2024 SERV
Page 223 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WHEATON SANITARY DISTRICT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT WATER & SEWER
2024 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 12 9/7-10/4 SHRF/JAIL 036675-000 102317 $16,176.81 10/23/20171000 1100 53220-0000 2024 SERV
PMT 12 9/7-10/4 SWAP 027567-000 102317 $54.59 10/23/20171000 1100 53220-0000 2024 SERV
PMT 12 9/7-10/4 JAIL FIRE LINE 027573-000 102317 $256.16 10/23/20171000 1100 53220-0000 2024 SERV
PMT 12 9/6-10/4 509 GARAGE 027577-000 102317 $19.77 10/23/20171000 1100 53220-0000 2024 SERV
PMT 12 9/7-10/4 SHRF/JAIL 036671-000 102317 $1,678.38 10/23/20171000 1100 53220-0000 2024 SERV
PMT 12 9/7-10/4 ANNEX 036741-000 102317 $483.87 10/23/20171000 1100 53220-0000 2024 SERV
PMT 12 9/6-10/4 479 GARAGE 027575-000 102317 $19.77 10/23/20171000 1100 53220-0000 2024 SERV
PMT 12 9/6-10/4 479 STATION 1 037333-000 102317 $6.23 10/23/20171000 1100 53220-0000 2024 SERV
PMT 12 9/7-10/4 JOF 036681-000 102317 $1,092.32 10/23/20171000 1100 53220-0000 2024 SERV
PMT 12 9/7-10/4 JOF 036679-000 102317 $442.81 10/23/20171000 1100 53220-0000 2024 SERV
$323,384.68TOTAL
Page 224 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WHEATON SANITARY DISTRICT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND FACILITIES MANAGEMENT WATER & SEWER
2737 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 1 10/4-11/8 JAIL FIRE LINE 027573-000 112217 $315.89 11/22/20171000 1100 53220-0000 2737 SERV
PMT 1 10/4-11/8 SWAP 027567-000 112217 $47.13 11/22/20171000 1100 53220-0000 2737 SERV
PMT 1 10/4-11/8 JOF 036681-000 112217 $1,308.82 11/22/20171000 1100 53220-0000 2737 SERV
PMT 1 10/4-11/8 ANNEX 036741-000 112217 $592.12 11/22/20171000 1100 53220-0000 2737 SERV
PMT 1 10/4-11/8 JOF 036679-000 112217 $569.72 11/22/20171000 1100 53220-0000 2737 SERV
PMT 1 10/4-11/8 STATION 1 037333-000 112217 $6.23 11/22/20171000 1100 53220-0000 2737 SERV
PMT 1 10/4-11/8 SHRF/JAIL 036675-000 112217 $20,973.53 11/22/20171000 1100 53220-0000 2737 SERV
PMT 1 10/4-11/8 SHRF/JAIL 036671-000 112217 $2,174.86 11/22/20171000 1100 53220-0000 2737 SERV
PMT 1 10/4-11/8 PP & CC 036669-000 112217 $3,645.60 11/22/20171000 1100 53220-0000 2737 SERV
PMT 1 10/4-11/8 509 GARAGE 027577-000 112217 $19.77 11/22/20171000 1100 53220-0000 2737 SERV
PMT 1 10/4-11/8 479 GARAGE 027575-000 112217 $19.77 11/22/20171000 1100 53220-0000 2737 SERV
PMT 2 11/8-12/6/17 STATION 1 037333-000 122217 $6.23 12/22/20171000 1100 53220-0000 2737 SERV
PMT 2 11/8-12/6/17 JAIL FIRE 027573-000 122217 $151.63 12/22/20171000 1100 53220-0000 2737 SERV
PMT 2 11/8-12/6/17 JOF 036679-000 122217 $416.66 12/22/20171000 1100 53220-0000 2737 SERV
PMT 2 11/8-12/6/17 509 GARAGE 027577-000 122217 $19.77 12/22/20171000 1100 53220-0000 2737 SERV
PMT 2 11/8-12/6/17 SHRF/JAIL 036675-000 122217 $14,609.01 12/22/20171000 1100 53220-0000 2737 SERV
PMT 2 11/8-12/6/17 JOF 036681-000 122217 $935.54 12/22/20171000 1100 53220-0000 2737 SERV
PMT 2 11/8-12/6/17 SHRF/JAIL 036671-000 122217 $1,760.50 12/22/20171000 1100 53220-0000 2737 SERV
PMT 2 11/8-12/6/17 PP & CC 036669-000 122217 $842.21 12/22/20171000 1100 53220-0000 2737 SERV
PMT 2 11/8-12/6/17 ANNEX 036741-000 122217 $465.21 12/22/20171000 1100 53220-0000 2737 SERV
PMT 2 11/8-12/6/17 479 GARAGE 027575-000 122217 $19.77 12/22/20171000 1100 53220-0000 2737 SERV
PMT 2 11/8-12/6/17 SWAP 027567-000 122217 $43.37 12/22/20171000 1100 53220-0000 2737 SERV
$48,943.34TOTAL
Page 225 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
(VERIZON) CELLCO PARTNERSHIP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY WIRELESS COMMUNICATION SVC
2115 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WIRELESS ACCT 2 - DEC 2016 9776179343 IT $399.11 12/1/20161000 1110 53260-0000 2115 SERV
WIRLESS ACCT 1 - DEC 2016 9776179342 IT $14,152.99 12/1/20161000 1110 53260-0000 2115 SERV
WIRELESS ACCT 1 - JAN 2017 9777855654 IT $14,023.25 1/1/20171000 1110 53260-0000 2115 SERV
WIRELESS SVCS 12/2-1/01 9777855655 IT $377.18 1/1/20171000 1110 53260-0000 2115 SERV
WIRELESS ACCT 2 - FEB 2017 9779527511 GF $377.18 2/1/20171000 1110 53260-0000 2115 SERV
WIRELESS ACCT 1- FEB 2017 GF 9779527510 GF $8,199.18 2/1/20171000 1110 53260-0000 2115 SERV
WIRELESS ACCT 1- MARCH 2017 GF 9781204542 GF $10,725.34 3/1/20171000 1110 53260-0000 2115 SERV
WIRELESS ACCT 2- MARCH 2017 GF 9781204543 GF $393.58 3/1/20171000 1110 53260-0000 2115 SERV
WIRELESS ACCT 1- APRIL 2017 GF 9783016348 GF $12,933.95 4/1/20171000 1110 53260-0000 2115 SERV
WIRELESS ACCT 2- APR'17 GF 9783016349 GF $393.58 4/1/20171000 1110 53260-0000 2115 SERV
WIRELESS ACCT 1- MAY 2017 GF 9784831557 GF $13,108.86 5/1/20171000 1110 53260-0000 2115 SERV
WIRELESS ACCT 2- MAY'17 GF 9784831558 GF $485.44 5/1/20171000 1110 53260-0000 2115 SERV
WIRELESS ACCT 1- JUNE 2017 GF 9786654977 GF $12,471.90 6/1/20171000 1110 53260-0000 2115 SERV
WIRELESS ACCT 2- JUNE 2017 GF 9786654978 GF $450.99 6/1/20171000 1110 53260-0000 2115 SERV
WIRELESS ACCT 1-JULY 2017 9788388252 GF $12,959.32 7/1/20171000 1110 53260-0000 2115 SERV
WIRELESS ACCT 2-JULY 2017 9788388253 $419.32 7/1/20171000 1110 53260-0000 2115 SERV
WIRELESS ACCT 1-AUGUST 2017 9790133732 GF $13,057.05 8/1/20171000 1110 53260-0000 2115 SERV
WIRELESS ACCT 2-AUGUST 2017 9790133733 GF $458.20 8/1/20171000 1110 53260-0000 2115 SERV
WIRELESS ACCT 2-SEPTEMBER 2017 9791882557 GF $422.19 9/1/20171000 1110 53260-0000 2115 SERV
WIRELESS ACCT 1-SEPTEMBER 2017 9791882556 GF $12,992.23 9/1/20171000 1110 53260-0000 2115 SERV
WIRELESS ACCT 2-OCTOBER 2017 9793641390 GF $422.19 10/1/20171000 1110 53260-0000 2115 SERV
WIRELESS ACCT 1-OCTOBER 2017 9793641389 GF $13,056.41 10/1/20171000 1110 53260-0000 2115 SERV
WIRELESS ACCT 2 - NOV'17- GF 9795411508 GF $422.19 11/1/20171000 1110 53260-0000 2115 SERV
WIRELESS ACCT 1 - NOV'17- GF 9795411507 GF $13,201.20 11/1/20171000 1110 53260-0000 2115 SERV
$155,902.83TOTAL
Page 226 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
A T & T
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY WIRED COMMUNICATION SERVICES
827 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SONET- DEC 2016 1785244301 2016 $7,608.15 12/7/20161000 1110 53250-0000 827 SERV
630R061994529 12/16/16-1/15/17 630R06199412 2016 $7,185.98 12/16/20161000 1110 53250-0000 827 SERV
8310005717499 JAN-2017 4781794304 2017 $7,604.47 1/7/20171000 1110 53250-0000 827 SERV
630R061994529 1/16-2/15/17 630R06199401 2017 IT $2,404.89 1/16/20171000 1110 53250-0000 827 SERV
8310005717499 SONET-FEB 2017 7496705301 2017 $7,613.34 2/7/20171000 1110 53250-0000 827 SERV
630R061994529 2/16-3/15/17 630R06199402 2017 $7,323.62 2/16/20171000 1110 53250-0000 827 SERV
8310005717499 SONET-MARCH 2017 8453806306 2017 $7,431.73 3/7/20171000 1110 53250-0000 827 SERV
CAMPUS PHONE SVC MARCH17 630R06199403 2017 $7,278.66 3/16/20171000 1110 53250-0000 827 SERV
8310005717499 SONET-APR17 3925095304 2017 $7,338.63 4/7/20171000 1110 53250-0000 827 SERV
CAMPUS PHONE SVC APRIL17 630R06199404 2017 $7,278.66 4/16/20171000 1110 53250-0000 827 SERV
AT&T SONET MAY 2017 8305155306 2017 $7,712.71 5/7/20171000 1110 53250-0000 827 SERV
CAMPUS PHONE SVC MAY17 630R06199405 2017 $7,278.66 5/16/20171000 1110 53250-0000 827 SERV
AT&T SONET JUNE 2017 5846526301 2017 $7,681.03 6/7/20171000 1110 53250-0000 827 SERV
CAMPUS PHONE SVC JUNE17 630R06199406 2017 $7,278.66 6/16/20171000 1110 53250-0000 827 SERV
AT&T SONET-JULY 2017 1280737306 2017 $7,161.42 7/7/20171000 1110 53250-0000 827 SERV
CAMPUS PHONES-JULY 2017 630R06199407 2017 $7,239.14 7/16/20171000 1110 53250-0000 827 SERV
$113,419.75TOTAL
Page 227 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
A T & T
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY WIRED COMMUNICATION SERVICES
1901 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CAMPUS INTERNET AT&T DEC'16 8339834306 2016 $1,751.76 12/4/20161000 1110 53250-0000 1901 SERV
8310004162463 1/4-2/3/17 5179155306 2017 $1,751.76 1/4/20171000 1110 53250-0000 1901 SERV
8310004162463 2/4-3/3/17 7355615302 2017 $1,751.76 2/4/20171000 1110 53250-0000 1901 SERV
8310004162463 3/4-4/3/17 3685445302 2017 $1,751.76 3/4/20171000 1110 53250-0000 1901 SERV
8310004162463 4/4-5/3/17 9029536301 2017 $1,751.76 4/4/20171000 1110 53250-0000 1901 SERV
$8,758.80TOTAL
Page 228 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
A T & T
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY WIRED COMMUNICATION SERVICES
2404 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
AT&T SONET-AUGUST 2017 2008877308 2017 $6,505.63 8/7/20171000 1110 53250-0000 2404 SERV
CAMPUS TELEPHONE SVC AUG17 630R06199408 2017 $7,325.07 8/16/20171000 1110 53250-0000 2404 SERV
AT&T-ANALOG LINES 9/1-9/30/17 630260168909 2017 $1,364.12 9/1/20171000 1110 53250-0000 2404 SERV
AT&T-ANALOG LINES SEPT 2017 5899577301 2017 $3,099.77 9/7/20171000 1110 53250-0000 2404 SERV
AT&T-ANALOG LINES 630260168910 2017 $518.75 10/1/20171000 1110 53250-0000 2404 SERV
AT&T ANALOG LINES OCT 2017 5733428305 2017 $3,070.30 10/7/20171000 1110 53250-0000 2404 SERV
AT&T ANALOG LINES NOV 2017 630260168911 2017 $518.74 11/1/20171000 1110 53250-0000 2404 SERV
AT&T ANALOG LINES NOV 2017 4204209301 2017 $2,287.36 11/7/20171000 1110 53250-0000 2404 SERV
$24,689.74TOTAL
Page 229 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
A T & T
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY WIRED COMMUNICATION SERVICES
2405 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CAMPUS INTERNET-MAY 2017 3794385308 2017 $1,751.76 5/13/20171000 1110 53250-0000 2405 SERV
8310007089372 5/19-6/18/17 6061687308 2017 $2,087.34 5/19/20171000 1110 53250-0000 2405 SERV
CAMPUS INTERNET-JUNE 2017 0354106306 2017 $703.12 6/4/20171000 1110 53250-0000 2405 SERV
CAMPUS INTERNET-JUNE 2017 4737507305 2017 $2,910.28 6/19/20171000 1110 53250-0000 2405 SERV
CAMPUS INTERNET 7/19-8/18/17 2538987304 2017 $2,910.28 7/19/20171000 1110 53250-0000 2405 SERV
CAMPUS INTERNET-AUGUST 2017 8012368309 2017 $2,910.28 8/19/20171000 1110 53250-0000 2405 SERV
AT&T-IP FLEX CCS 8/19-9/18/17 8066368305 2017 $2,923.11 8/19/20171000 1110 53250-0000 2405 SERV
AT&T-IP FLEX CIRCUIT SVC 8/19- 4480377302 2017 $1,424.85 8/19/20171000 1110 53250-0000 2405 SERV
AT&T CAMPUS INTERNET SEPT2017 3516019309 2017 $2,910.28 9/19/20171000 1110 53250-0000 2405 SERV
AT&T-IP FLEX CCS SEPT 2017 6033609306 2017 $2,945.08 9/19/20171000 1110 53250-0000 2405 SERV
AT&T-IP FLEX CRCT SVC-SEPT2017 6999798300 2017 $1,424.85 9/19/20171000 1110 53250-0000 2405 SERV
AT&T-CAMPUS INTERNET OCT 2017 4508949306 2017 $2,910.28 10/19/20171000 1110 53250-0000 2405 SERV
AT&T-IP FLEX CIRCUIT SVC-OCT20 4836429301 2017 $1,424.85 10/19/20171000 1110 53250-0000 2405 SERV
AT&T-IP FLEX CCS OCT 2017 8111188301 2017 $2,972.19 10/19/20171000 1110 53250-0000 2405 SERV
$32,208.55TOTAL
Page 230 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
A T & T MOBILITY II LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY WIRELESS COMMUNICATION SVC
1921 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
AIRWATCH MDM JAN 2017 287269948134X01152017 $2,269.81 1/15/20171000 1110 53260-0000 1921 SERV
AIRWATCH MDM FEB 2017 287269948134X02152017 $2,269.81 2/15/20171000 1110 53260-0000 1921 SERV
AIRWATCH MDM MARCH 2017 287269948134X03152017 $2,270.01 3/15/20171000 1110 53260-0000 1921 SERV
AIRWATCH MDM APRIL 2017 287269948134X04152017 $2,270.01 4/15/20171000 1110 53260-0000 1921 SERV
AIRWATCH MDM MAY 2017 287269948134X05152017 $2,270.01 5/15/20171000 1110 53260-0000 1921 SERV
$11,349.65TOTAL
Page 231 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
A T & T MOBILITY II LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY WIRELESS COMMUNICATION SVC
2529 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
AIRWATCH MDM JUNE 2017 287269948134X06152017 $2,270.01 6/15/20171000 1110 53260-0000 2529 SERV
AIRWATCH MDM JULY 2017 287269948134X07152017 $2,270.01 7/15/20171000 1110 53260-0000 2529 SERV
AIRWATCH HOSTED ORANGE/TAXES 287269948134X09152017 $2,270.01 8/8/20171000 1110 53260-0000 2529 SERV
AIRWATCH MDM AUG 2017 287269948134X08152017 $2,270.01 8/15/20171000 1110 53260-0000 2529 SERV
AIRWATCH MDM OCTOBER 2017 287269948134X10152017 $2,270.01 9/8/20171000 1110 53260-0000 2529 SERV
AIRWATCH MDM NOVEMBER 2017 287269948134X11152017 $2,270.01 11/15/20171000 1110 53260-0000 2529 SERV
$13,620.06TOTAL
Page 232 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BUSINESS SOFTWARE INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
TAXFACTORY 6/15/17-6/14/18 LUC-16044 $13,709.33 3/28/20171000 1110 53807-0000 10000328
$13,709.33TOTAL
Page 233 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CA TECHNOLOGIES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS
1410 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SVC 12/1/16-11/30/17 90357885 $41,752.00 10/2/20161000 1110 53807-0000 1410 SERV
$41,752.00TOTAL
Page 234 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CALL ONE INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY WIRED COMMUNICATION SERVICES
1677 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CALL ONE LONG DISTANCE DEC2016 12104741127263121516IT $806.88 12/15/20161000 1110 53250-0000 1677 SERV
CALL ONE LNG DISTANCE JAN 2017 12104741127263011517 $219.54 1/15/20171000 1110 53250-0000 1677 SERV
CALL ONE LONG DISTANCE-FEB2017 12104741127263021517IT $899.48 2/15/20171000 1110 53250-0000 1677 SERV
BAL OF OCT LONG DISTANCE 12104741127263111517 $284.42 11/15/20171000 1110 53250-0000 1677 SERV
$2,210.32TOTAL
Page 235 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CALL ONE INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY WIRED COMMUNICATION SERVICES
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MAY, JUNE 2017 SURCHARGES 12104741127263071517IT $2,163.55 7/15/20171000 1110 53250-0000 10000354
CALL ONE LONG DISTANCE AUG 201 12104741127263081517IT $491.88 8/15/20171000 1110 53250-0000 10000354
CALL ONE LONG DISTANCE-SEPT 20 12104741127263091517IT $706.63 9/15/20171000 1110 53250-0000 10000354
CALL ONE LNG DISTANCE-OCT 2017 12104741127263101517IT $389.37 10/15/20171000 1110 53250-0000 10000354
$3,751.43TOTAL
Page 236 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CANON SOLUTIONS AMERICA
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY RENTAL OF MACHINERY & EQUIPMNT
1692 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MNTHLY MGMT FEE BASE & LABOR 125366916121 $11,495.94 12/29/20161000 1110 53410-0000 1692 SERV
MONTHLY SRVC 1/01-1/31/17 125366917011 $6,896.56 1/31/20171000 1110 53410-0000 1692 SERV
MONTHLY SRVC 2/1-2/28/17 125366917021 $12,122.71 3/1/20171000 1110 53410-0000 1692 SERV
MONTHLY SVC 3/1-3/31/17 125366917031 $22,311.17 3/31/20171000 1110 53410-0000 1692 SERV
MONTHLY SVC 4/1-4/30/17 125366917041 $13,316.39 4/28/20171000 1110 53410-0000 1692 SERV
MONTHLY SVC. 5/1-5/31/17 125366917051 $9,271.24 5/26/20171000 1110 53410-0000 1692 SERV
MONTHLY SVC. 6/1-6/30/17 125366917062 $13,111.05 6/28/20171000 1110 53410-0000 1692 SERV
MONTHLY SVC 7/1-7/31/17 125366917071 $11,902.77 7/21/20171000 1110 53410-0000 1692 SERV
MONTHLY SVC 8/1-8/31/17 125366917081 $11,321.95 8/26/20171000 1110 53410-0000 1692 SERV
MONTHLY SVC 9/1-9/30/17 125366917092 $11,633.19 9/29/20171000 1110 53410-0000 1692 SERV
MONTHLY SVC 10/1-10/31/17 125366917102 $10,215.61 10/30/20171000 1110 53410-0000 1692 SERV
MONTHLY SVC 11/1-11/30/17 125366917112 $11,494.35 11/21/20171000 1110 53410-0000 1692 SERV
$145,092.93TOTAL
Page 237 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CARAHSOFT TECHNOLOGY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVC
1355 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CIVIC STRMNG 11/1/15-10/31/16 IN412311R2 $5,760.00 10/25/20161000 1110 53020-0000 1355 SERV
$5,760.00TOTAL
Page 238 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CARAHSOFT TECHNOLOGY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVC
2037 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ANNUAL SUPPORT AND HOSTING 418599INV ($2,700.00) 12/30/20161000 1110 53020-0000 2037 SERV
ANNUAL SUPPORT AND HOSTING 418599INV 999A $2,700.00 12/30/20161000 1110 53020-0000 2037 SERV
ANNUAL SUPPORT AND HOSTING IN426514 $1,980.00 1/5/20171000 1110 53020-0000 2037 SERV
ANNUAL SUPPORT AND HOSTING IN426774 $1,980.00 1/6/20171000 1110 53020-0000 2037 SERV
ANNUAL SUPPORT AND HOSTING IN432008 $1,980.00 2/3/20171000 1110 53020-0000 2037 SERV
ANUUAL SUPPORT/HOSTING MAR'17 IN438863 $1,980.00 3/9/20171000 1110 53020-0000 2037 SERV
ANNUAL SUPPORT & HOSTING IN445405 $1,980.00 4/5/20171000 1110 53020-0000 2037 SERV
ANNUAL SUPPORT AND HOSTING IN446518 $1,220.00 4/11/20171000 1110 53020-0000 2037 SERV
ANNUAL SUPPORT & HOSTING IN449045 $720.00 4/21/20171000 1110 53020-0000 2037 SERV
ANNUAL SUPPORT & HOSTING IN449047 $720.00 4/21/20171000 1110 53020-0000 2037 SERV
ANNUAL SUPPORT AND HOSTING IN453150 $2,700.00 5/8/20171000 1110 53020-0000 2037 SERV
ANNUAL SUPPORT & HOSTING IN460642 $2,700.00 6/8/20171000 1110 53020-0000 2037 SERV
ANNUAL SUPPORT AND HOSTING IN470209 $2,700.00 7/17/20171000 1110 53020-0000 2037 SERV
ANNUAL SUPPORT AND HOSTING IN475748 $2,700.00 8/7/20171000 1110 53020-0000 2037 SERV
ACCELA LEGISLATIVE MGMT IN485145 $2,700.00 9/8/20171000 1110 53020-0000 2037 SERV
ACCELA LEGISLATIVE MGMT IN495431 $2,700.00 10/5/20171000 1110 53020-0000 2037 SERV
ACCELA LEGISLATIVE MGMT IN502607 $720.00 11/2/20171000 1110 53020-0000 2037 SERV
ACCELA LEGISLATIVE MGMT OCT'17 IN510103 $720.00 12/6/20171000 1110 53020-0000 2037 SERV
$30,200.00TOTAL
Page 239 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CARAHSOFT TECHNOLOGY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVC
2832 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ACCELA LEGISLATIVE MGMT IN507554 $2,118.60 11/27/20171000 1110 53020-0000 2832 SERV
$2,118.60TOTAL
Page 240 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDW LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS
2210 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MICROSOFT AGRMNT 12/16-11/17 GHK0145 $744,785.32 1/14/20171000 1110 53807-0000 2210 SERV
$744,785.32TOTAL
Page 241 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDW LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE LICENSES
2504 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
AZURE MONETRY COMMIT HPB2018 $45,434.34 4/19/20171000 1110 53806-0000 2504 SERV
$45,434.34TOTAL
Page 242 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDW LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY INSTRUCTION & SCHOOLING
100001
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SPLUNK ADMIN TRAINING 1 STUDEN GZN7707 $5,346.00 2/24/20171000 1110 53610-0000 10000182
SPLUNK-ADMIN/SEARCH & REPORT HCD4049 $2,328.00 3/3/20171000 1110 53610-0000 10000182
$7,674.00TOTAL
Page 243 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDW LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS
100002
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ADOBE ACROBAT PROF TERM L&M GJS3458 $42,697.54 12/22/20161000 1110 53807-0000 10000288
$42,697.54TOTAL
Page 244 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDW LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVC
100002
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MS EA PREMIER GSM3068 $76,436.82 2/2/20171000 1110 53020-0000 10000294
$76,436.82TOTAL
Page 245 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDW LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS
100002
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SPLUNK ENTERPRISE SUPPORT GRW9086 $25,500.00 1/31/20171000 1110 53807-0000 10000296
$25,500.00TOTAL
Page 246 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDW LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PALO ALTO THREAT PREV/FILT/PRE HBX8203 $21,890.00 3/3/20171000 1110 53807-0000 10000306
$21,890.00TOTAL
Page 247 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDW LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE LICENSES
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FATPIPE PLATINUM SERVICE HKG9598 $17,691.31 3/31/20171000 1110 53806-0000 10000319
$17,691.31TOTAL
FATPIPE PLATINUM SERVICE HKG9598 $2,824.80 3/31/20171000 1110 53807-0000 10000319
$2,824.80TOTAL
Page 248 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDW LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE LICENSES
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MS EA VISUALSTUDIOENT JPW6752 $75,691.20 7/27/20171000 1110 53806-0000 10000337
$75,691.20TOTAL
Page 249 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDW LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE LICENSES
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ADOBE ELTA YEAR 1 KTT8363 $70,934.40 11/14/20171000 1110 53806-0000 10000368
$70,934.40TOTAL
Page 250 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDW LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VERITAS NEWBACKUP KTG2044 $33,092.40 11/10/20171000 1110 53807-0000 10000370
$33,092.40TOTAL
Page 251 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CITRIX SYSTEMS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
XEN APP/CITRIX NETSCALER 91827679 $8,865.00 8/31/20171000 1110 53807-0000 10000351
$8,865.00TOTAL
Page 252 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CLIENTFIRST CONSULTING GROUP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVC
1917 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SATELLITE TRAFFIC COURT 7277 $4,387.50 12/31/20161000 1110 53020-0000 1917 SERV
$4,387.50TOTAL
Page 253 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
COMCAST HOLDINGS CORPORATIO
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY WIRED COMMUNICATION SERVICES
1171 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CAMPUS INTERNET-DEC 2016 48919814 $2,200.00 12/15/20161000 1110 53250-0000 1171 SERV
CAMPUS INTERNET-JAN 2017 49736533 $2,200.00 1/15/20171000 1110 53250-0000 1171 SERV
CAMPUS INTERNET-FEB 2017 50567180 $2,200.00 2/15/20171000 1110 53250-0000 1171 SERV
CAMPUS INTERNET-MARCH 2017 51414231 $2,200.00 3/15/20171000 1110 53250-0000 1171 SERV
$8,800.00TOTAL
Page 254 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
COMCAST HOLDINGS CORPORATIO
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY WIRED COMMUNICATION SERVICES
2121 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GLENDALE HTS FIELD COURTDEC'16 877120173029023012011 $122.90 12/1/20161000 1110 53250-0000 2121 SERV
DWNRS GROVE FIELD COURT DEC'16 877120120054744012061 $122.90 12/6/20161000 1110 53250-0000 2121 SERV
SECOND PUBLIC WIRELESS DEC'16 877120047065780612091 $144.85 12/9/20161000 1110 53250-0000 2121 SERV
PUBLIC WIRELESS-DEC'16 877120047029083012141 $296.90 12/14/20161000 1110 53250-0000 2121 SERV
ADDISON FLD CRT DEC 2016 877120183039692912191 $122.90 12/19/20161000 1110 53250-0000 2121 SERV
GLENDALE HTS FIELD CRT JAN' 17 877120173029023001011 $122.90 1/1/20171000 1110 53250-0000 2121 SERV
DOWNERS GROVE FIELD COURT JAN 877120120054744001061 $122.90 1/6/20171000 1110 53250-0000 2121 SERV
2ND PUBLIC WIRELESS-JAN 2017 877120047065780601091 $144.85 1/9/20171000 1110 53250-0000 2121 SERV
PUBLIC WIRELESS-JAN 2017 877120047029083001141 $296.90 1/14/20171000 1110 53250-0000 2121 SERV
ADDISON FIELD COURT JAN 2017 877120183039692901191 $122.90 1/19/20171000 1110 53250-0000 2121 SERV
GLENDALE HTS FIELD CRT FEB'17 877120173029023002011 $122.90 2/1/20171000 1110 53250-0000 2121 SERV
DOWNERS GROVE FIELD CT FEB'17 877120120054744002061 $122.90 2/6/20171000 1110 53250-0000 2121 SERV
(NEW) 2ND PUBLIC WRLESS-FEB'17 877120047065780602091 $144.85 2/9/20171000 1110 53250-0000 2121 SERV
PUBLIC WIRELESS-FEB 2017 877120047029083002141 $296.90 2/14/20171000 1110 53250-0000 2121 SERV
ADDISON FIELD CRT-FEB 2017 877120183039692902191 $122.90 2/19/20171000 1110 53250-0000 2121 SERV
DWNRS GRV FLD CRT-MARCH 2017 877120120054744003061 $122.90 3/6/20171000 1110 53250-0000 2121 SERV
NEW 2ND PBLC WIRELESS-03/17 877120047065780603091 $144.85 3/9/20171000 1110 53250-0000 2121 SERV
PUBLIC WIRELESS-MARCH 2017 877120047029083003141 $296.90 3/14/20171000 1110 53250-0000 2121 SERV
ADDISON FIELD CRT MARCH 2017 877120183039692903191 $122.90 3/19/20171000 1110 53250-0000 2121 SERV
DWNRS FRV FLD CRT-APRIL 2017 877120120054744004061 $122.90 4/6/20171000 1110 53250-0000 2121 SERV
NEW 2ND PBLC WIRELESS-APR17 877120047065780604091 $144.85 4/9/20171000 1110 53250-0000 2121 SERV
PUBLIC WIRELESS-APRIL2017 877120047029083004141 $296.90 4/14/20171000 1110 53250-0000 2121 SERV
ADDISON FIELD COURT APRIL 2017 877120183039692904191 $122.90 4/19/20171000 1110 53250-0000 2121 SERV
DOWNERS GRV FLD CRT MAY 2017 877120120054744005061 $122.90 5/6/20171000 1110 53250-0000 2121 SERV
(NEW) SECOND PUBLIC WIRELESS-M 877120047065780605091 $144.85 5/9/20171000 1110 53250-0000 2121 SERV
PUBLIC WIRELESS-MAY 2017 877120047029083005141 $296.90 5/14/20171000 1110 53250-0000 2121 SERV
Page 255 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
COMCAST HOLDINGS CORPORATIO
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY WIRED COMMUNICATION SERVICES
2121 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ADDISON FIELD COURT MAY 2017 877120183039692905191 $122.90 5/19/20171000 1110 53250-0000 2121 SERV
DOWNERS GROVE FIELD COURT-JUNE 877120120054744006061 $122.90 6/6/20171000 1110 53250-0000 2121 SERV
(NEW) SECOND PUBLIC WIRELESS-J 877120047065780606091 $144.85 6/9/20171000 1110 53250-0000 2121 SERV
PUBLIC WIRELESS-JUNE 2017 877120047029083006141 $296.90 6/14/20171000 1110 53250-0000 2121 SERV
ADDISON FIELD COURT-JUNE 2017 877120183039692906191 $122.90 6/19/20171000 1110 53250-0000 2121 SERV
DOWNERS GRV FLD CRT-JULY 2017 877120120054744007061 $122.90 7/6/20171000 1110 53250-0000 2121 SERV
ADDISON FLD CRT-JULY 2017 877120183039692907191 $122.90 7/19/20171000 1110 53250-0000 2121 SERV
DOWNERS GRV FLD CRT-AUG 2017 877120120054744008061 $122.90 8/6/20171000 1110 53250-0000 2121 SERV
ADDISON FLD CRT-AUG 2017 877120183039692908191 $122.90 8/19/20171000 1110 53250-0000 2121 SERV
INTERNET SVCS 9/13-10/12/17 877120120054744009061 $122.90 9/6/20171000 1110 53250-0000 2121 SERV
ADDISON FLD CRT-SEPTEMBER 2017 877120183039692909191 $122.90 9/19/20171000 1110 53250-0000 2121 SERV
DWNRS GRV FLD CRT-OCT 2017 877120120054744010061 $122.90 10/6/20171000 1110 53250-0000 2121 SERV
ADDISON FIELD CRT-OCT 2017 877120183039692910191 $122.90 10/19/20171000 1110 53250-0000 2121 SERV
DOWNERS GRV FIELD-NOV 2017 877120120054744011061 $122.90 11/6/20171000 1110 53250-0000 2121 SERV
ADDISON FIELD CRT-NOV 2017 877120183039692911191 $122.90 11/19/20171000 1110 53250-0000 2121 SERV
$6,410.55TOTAL
Page 256 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
COMCAST HOLDINGS CORPORATIO
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY WIRED COMMUNICATION SERVICES
2383 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CAMPUS INTERNET-APRIL 2017 52321350 $2,200.00 4/15/20171000 1110 53250-0000 2383 SERV
CAMPUS INTERNET-MAY 2017 53201872 $4,096.77 5/15/20171000 1110 53250-0000 2383 SERV
COMCAST INTRNT-CAMPUS JUNE17 54099103 $2,900.00 6/15/20171000 1110 53250-0000 2383 SERV
INTERNET CAMPUS-JULY 2017 55014967 $2,900.00 7/15/20171000 1110 53250-0000 2383 SERV
INTERNET CAMPUS-AUG. 2017 55946132 $2,900.00 8/15/20171000 1110 53250-0000 2383 SERV
COMCAST INTERNET-CAMPUS-SEPT 2 56896303 $2,900.00 9/15/20171000 1110 53250-0000 2383 SERV
INTERNET-CAMPUS 57862260 $2,900.00 10/15/20171000 1110 53250-0000 2383 SERV
INTERNET CAMPUS-NOV 2017 58845407 $2,900.00 11/15/20171000 1110 53250-0000 2383 SERV
$23,696.77TOTAL
Page 257 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
COMMUNICATIONS REVOLVING FU
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY WIRED COMMUNICATION SERVICES
2120 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LEADS - DEC 2016 T1717480 $506.40 12/12/20161000 1110 53250-0000 2120 SERV
LEADS-JAN 2017 T1721141 $506.40 1/17/20171000 1110 53250-0000 2120 SERV
LEADS-FEB 2017 T1724685 $506.40 2/15/20171000 1110 53250-0000 2120 SERV
LEADS-MARCH 2017 T1728201 $490.40 3/13/20171000 1110 53250-0000 2120 SERV
LEADS-APRIL 2017 T1731698 $490.40 4/18/20171000 1110 53250-0000 2120 SERV
LEADS-MAY 2017 T1735302 $490.40 5/15/20171000 1110 53250-0000 2120 SERV
LEADS-JUNE 2017 T1738856 $490.40 6/12/20171000 1110 53250-0000 2120 SERV
LEADS-JULY 2017 T1742387 $490.40 7/18/20171000 1110 53250-0000 2120 SERV
LEADS-AUGUST 2017 T1802777 $490.40 8/30/20171000 1110 53250-0000 2120 SERV
LEADS-SEPTEMBER 2017 T1806096 $491.45 9/22/20171000 1110 53250-0000 2120 SERV
LEADS-OCTOBER 2017 T1809470 $491.45 10/16/20171000 1110 53250-0000 2120 SERV
LEADS-NOVEMBER 2017 T1812750 $491.45 11/13/20171000 1110 53250-0000 2120 SERV
$5,935.95TOTAL
Page 258 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CPC LTD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY PRINTING
1623 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PRINTING 147733 $165.00 12/5/20161000 1110 53800-0000 1623 SERV
LETTERHEAD-JEFFREY YORK 148129 $250.00 1/17/20171000 1110 53800-0000 1623 SERV
$415.00TOTAL
Page 259 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CPC LTD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVC
1870 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DESIGN SERVICES 149350 $240.00 4/24/20171000 1110 53020-0000 1870 SERV
$240.00TOTAL
Page 260 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CPC LTD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY PRINTING
1870 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BUSINESS CARDS 147703 $59.25 12/9/20161000 1110 53800-0000 1870 SERV
BUSINESS CARDS-7 EMPLYS 147851 $138.25 12/14/20161000 1110 53800-0000 1870 SERV
BUSINESS CARDS-4 EMPLOYEES 148003 $87.75 1/3/20171000 1110 53800-0000 1870 SERV
BUSINESS CARD FOR CAPITAL PLAN 148052 $19.75 1/9/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS-3 EMPLOYEES 148098 $59.25 1/11/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS-CORTEZ/MCGAVIN 148315 $35.75 1/26/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS-4 EMPLOYEES 148316 $67.75 1/26/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS-HAMILTON/JAMES 148355 $39.50 1/30/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS-S.LOBDELL 148412 $19.75 2/1/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS 148434 $48.00 2/3/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS 148430 $82.50 2/3/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS-5 EMPLOYEES 148526 $95.00 2/13/20171000 1110 53800-0000 1870 SERV
BUSINESS CARD-T ALBRIGHT 148535 $16.00 2/13/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS 148614 $19.75 2/17/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS 148600 $16.00 2/17/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS-P KLOCKARS 148633 $16.00 2/20/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS 148670 $59.25 2/22/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS 148696 $32.00 2/24/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS-M.SWEENEY 148716 $16.00 2/27/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS-A.GAYDOS 148787 $19.75 3/7/20171000 1110 53800-0000 1870 SERV
BUS CRDS-GALVEZ,SPEER,JENK,FER 148867 $64.00 3/13/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS-PUBLIC DEFENDER 148937 $16.00 3/15/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS/LEDO,CULVER,JAS 148935 $48.00 3/15/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS-SCHVACH 148888 $16.00 3/15/20171000 1110 53800-0000 1870 SERV
BUS.CRDS-BURGERMEISTER/GREITER 149029 $35.75 3/23/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS-BEYMER 149061 $16.00 3/27/20171000 1110 53800-0000 1870 SERV
Page 261 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CPC LTD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY PRINTING
1870 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BUSINESS CARDS-TINSLEY/CHEN 149100 $39.50 3/28/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS 149175 $35.75 4/3/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS 149244 $32.00 4/7/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS 149307 $81.00 4/13/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS 149327 $43.25 4/14/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS 149325 $59.25 4/14/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS 149374 $19.75 4/21/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS 149345 $32.00 4/25/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS 149458 $32.00 4/27/20171000 1110 53800-0000 1870 SERV
WORKNET BUS.CARDS 149479 $39.25 4/28/20171000 1110 53800-0000 1870 SERV
BUS.CARDS-TURCIOS/METTE 149561 $39.50 5/5/20171000 1110 53800-0000 1870 SERV
WORKNET BUS.CARDS 149497 $98.75 5/5/20171000 1110 53800-0000 1870 SERV
BUS.CRDS-DUPAGE CARE CTR 149565 $695.50 5/11/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS (4 STRMWTR) 149631 $64.00 5/15/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS-5 149709 $125.00 5/16/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS/SHRF-PUB DEF. 149556 $55.50 5/16/20171000 1110 53800-0000 1870 SERV
BUS.CARDS/DUPAGE CARE CTR 149704 $80.00 5/16/20171000 1110 53800-0000 1870 SERV
BUS.CARDS/OHSEM 149706 $23.50 5/16/20171000 1110 53800-0000 1870 SERV
BUS.CARDS (DOGRA-CARE CTR) 149749 $16.00 5/19/20171000 1110 53800-0000 1870 SERV
BUS.CARDS-LAMBATOS/SAELENS 149838 $35.75 5/26/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS-VANDEVOORDE 149879 $16.00 5/31/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS-J.ADAMS 149932 $23.85 6/5/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS-SHERIFF DEPT-3 150015 $48.00 6/12/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS-ADAMS 150014 $23.85 6/15/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS-SROKA 150061 $19.75 6/19/20171000 1110 53800-0000 1870 SERV
BUSINESS CARDS-PUBLIC DEFEND O 150044 $30.00 6/21/20171000 1110 53800-0000 1870 SERV
Page 262 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CPC LTD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY PRINTING
1870 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BUSINESS CARDS-SHERIFF DEPT-3 150186 $48.00 6/27/20171000 1110 53800-0000 1870 SERV
BUSINESS CARD-WALTON/HANEK/TAL 150237 $55.50 6/29/20171000 1110 53800-0000 1870 SERV
$3,055.20TOTAL
Page 263 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CPC LTD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY PRINTING
2296 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PSYCH SERVICES LETTER HEAD 148351A $154.00 2/1/20171000 1110 53800-0000 2296 SERV
COUNTY CLERK LETTERHEAD 148936 $450.00 3/15/20171000 1110 53800-0000 2296 SERV
LETTERHEAD (SHERIFF) 149099 $240.00 3/28/20171000 1110 53800-0000 2296 SERV
STORMWATER MNGMNT LETTERHEAD 149492 $179.00 4/28/20171000 1110 53800-0000 2296 SERV
PSYCH SVCS LETTERHEAD 150289 $154.00 7/6/20171000 1110 53800-0000 2296 SERV
CMM.SVC/ADLT PRT SRV LETTERHEA 150308 $410.00 7/7/20171000 1110 53800-0000 2296 SERV
COMM.SVCS LETTERHEAD 150393 $410.00 7/26/20171000 1110 53800-0000 2296 SERV
COMMUNITY SVCS LETTERHEAD 150746 $154.00 8/28/20171000 1110 53800-0000 2296 SERV
COUNTY CLERK LETTERHEAD 150904 $450.00 9/8/20171000 1110 53800-0000 2296 SERV
PRINTED LETTERHEAD-REG EDCTN 151024 $250.00 9/15/20171000 1110 53800-0000 2296 SERV
LETTERHEAD(PBLC DFNDR)J YORK 151118 $250.00 9/22/20171000 1110 53800-0000 2296 SERV
LETTERHEAD-CC CHIEF JUDGE 151531 $110.00 10/24/20171000 1110 53800-0000 2296 SERV
LETTERHEAD-SHERIFF 151736 $240.00 11/8/20171000 1110 53800-0000 2296 SERV
$3,451.00TOTAL
Page 264 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CPC LTD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY PRINTING
2612 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BUSINESS CARDS-RESSINGER 150258 $49.00 7/5/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS-PEREZ 150251 $19.75 7/5/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS-BROWN/HAYNES/SM 150278 $110.00 7/6/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS-SHAFFER 150285 $19.75 7/6/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS (2) 150360 $32.00 7/13/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS/K.JORDAN 150469 $16.00 7/25/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS (3) 150518 $76.75 7/31/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS (3) 150594 $76.75 8/4/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS/KOCI-SIOSON 150635 $39.50 8/9/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS (3) 150723 $59.25 8/17/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS/J.JOHNSON 150734 $19.75 8/17/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS (6) 150793 $96.00 8/23/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS (3) 150834 $55.50 8/25/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS (4) 150954 $76.50 9/6/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS-2 EMPL EK, LP 151028 $35.75 9/12/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS-3 EMPL LF,KC,JF 151037 $59.25 9/12/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS-2 EMPL VK, KV 151029 $39.50 9/14/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS-G HART 151084 $28.50 9/14/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS-T NIEWOEHNER 151125 $19.75 9/20/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS-L PARES 151163 $16.00 9/22/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS-T CUCULICH 151206 $19.75 9/28/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS-3EMPL JK/AG/JF 151264 $64.25 9/29/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS-2 EMPL AK LS 151393 $39.50 10/12/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS-2 EMPL SH ADMIN 151429 $47.00 10/16/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS-J SITZES 151470 $16.00 10/18/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS-2 EMPL JO D K 151549 $32.00 10/25/20171000 1110 53800-0000 2612 SERV
Page 265 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CPC LTD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY PRINTING
2612 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BUSINESS CARDS-M THOMAS 151592 $19.75 10/27/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS-3 EMPL RR DH LB 151630 $97.25 11/1/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS-A TOBIAS 151638 $23.50 11/1/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS-2 EMPL BL TK 151705 $39.50 11/6/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS FOR OHSEM 151841 $59.25 11/15/20171000 1110 53800-0000 2612 SERV
2 BUSINESS CARDS-WORKNET S,L 151861 $77.50 11/16/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS-2 EMPL MGZ,JL 151902 $39.50 11/28/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS-2 EMPL NRK,JM 151904 $48.25 11/28/20171000 1110 53800-0000 2612 SERV
BUSINESS CARDS-3 EMPL MC,BM,MS 151908 $59.25 11/28/20171000 1110 53800-0000 2612 SERV
$1,627.50TOTAL
Page 266 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
EMPHASYS COMPUTER SOLUTIONS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS
2193 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SUPPORT 12/1/16-11/30/17 09294 $20,837.00 11/10/20161000 1110 53807-0000 2193 SERV
$20,837.00TOTAL
Page 267 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
EPISERVER INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DUPAGEWEB 1 YEAR RENEWAL SI-5897-NA $26,460.00 4/4/20171000 1110 53807-0000 10000320
$26,460.00TOTAL
Page 268 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
EPLUS GROUP INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE LICENSES
1750 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SPLUNK-2017 1/27/17-1/26/18 535559 $50,568.50 11/15/20161000 1110 53806-0000 1750 SERV
$50,568.50TOTAL
Page 269 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GARTNER INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVC
2709 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GARTNER SVCS 10/2017-9/2018 970999 $38,200.00 10/1/20171000 1110 53020-0000 2709 SERV
$38,200.00TOTAL
Page 270 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GRAYBAR ELECTRIC CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVC
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BENCHMARKING NOTORA 9300214587 $9,518.72 9/28/20171000 1110 53020-0000 10000335
$9,518.72TOTAL
Page 271 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HEWLETT PACKARD ENTERPRISE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY REPAIR & MTCE OTHER EQUIPMENT
2157 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RENEWAL OF SUPPORT 60156356 $73,777.94 12/1/20161000 1110 53370-0000 2157 SERV
$73,777.94TOTAL
Page 272 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HEWLETT PACKARD ENTERPRISE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE LICENSES
2194 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SERVERS,HRDWR/SFTWR SPPRT 2502173960 $1,165.08 12/8/20161000 1110 53806-0000 2194 SERV
$1,165.08TOTAL
Page 273 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HEWLETT PACKARD ENTERPRISE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE LICENSES
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
HP FIBER SWITCH LICENSING 2502370703 $31,272.80 7/26/20171000 1110 53806-0000 10000340
$31,272.80TOTAL
Page 274 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
IBM CORPORATION
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY RENTAL OF MACHINERY & EQUIPMNT
2055 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RENTAL 12/1-12/31/16 7953768 $7,284.91 12/1/20161000 1110 53410-0000 2055 SERV
RENTAL 01/01-01/31/17 7961246 $7,284.91 1/1/20171000 1110 53410-0000 2055 SERV
RENTAL 2/1-2/28/17 7967872 $7,284.91 2/1/20171000 1110 53410-0000 2055 SERV
ZBC12Z/OSV1.13 PRGRM SFTWR 7971525 $7,284.91 3/1/20171000 1110 53410-0000 2055 SERV
RENTAL 4/1-4/30/17 7976346 $7,284.91 4/1/20171000 1110 53410-0000 2055 SERV
RENTAL 5/1-5/31/17 7984915 $7,284.91 5/1/20171000 1110 53410-0000 2055 SERV
RENTAL 6/1-6/30/17 7989575 $7,284.91 6/1/20171000 1110 53410-0000 2055 SERV
MONTHLY CHARGE 7/1-7/31/17 7994127 $5,284.00 7/1/20171000 1110 53410-0000 2055 SERV
COBAL FULL FUNCTION-AUG 2017 7999966 $746.00 8/1/20171000 1110 53410-0000 2055 SERV
CICS TS FOR Z/OS-AUG 2017 7999967 $4,538.00 8/1/20171000 1110 53410-0000 2055 SERV
COBOL FULL FUNCTION-SEPT 2017 8006435 $746.00 9/1/20171000 1110 53410-0000 2055 SERV
CICS TS FOR Z/OS-SEPT 2017 8006436 $4,538.00 9/1/20171000 1110 53410-0000 2055 SERV
PROG.PROD.S0FTWARE OCT17 8010965 $746.00 10/1/20171000 1110 53410-0000 2055 SERV
CICS TS FOR Z/OS-OCT 2017 8010966 $4,538.00 10/1/20171000 1110 53410-0000 2055 SERV
$72,130.37TOTAL
Page 275 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
IMAGING SYSTEMS D/B/A IDT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS
2262 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
2017 CAPSYS SOFTWARE ASSURANCE 4016-03 $2,517.90 1/1/20171000 1110 53807-0000 2262 SERV
2017 SITE VISITS, MAGNUM SCAN 4016-02 $13,200.00 1/1/20171000 1110 53807-0000 2262 SERV
$15,717.90TOTAL
Page 276 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
IMAGING SYSTEMS D/B/A IDT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS
100002
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CAPSYS RENEWAL 1/1/17-12/31/17 3116-01 $941.85 11/30/20161000 1110 53807-0000 10000293
CAPSYS RENEWAL 1/1/17-12/31/17 3116-02 $1,804.95 11/30/20161000 1110 53807-0000 10000293
HYLND RNWL 2/1/17-1/31/18 1616-04 $1,895.00 12/15/20161000 1110 53807-0000 10000293
SOFTWARE RENEWA2/1/17-1/31/18 1616-05 $9,291.66 12/15/20161000 1110 53807-0000 10000293
HYLND ONBS RNWL 2/1/17-1/31/18 1616-02 $280.00 12/15/20161000 1110 53807-0000 10000293
HYLN ONBS RNWL 2/1/17-1/31/18 1616-01 $8,320.00 12/15/20161000 1110 53807-0000 10000293
$22,533.46TOTAL
Page 277 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
INFOR (US) INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVC
2825 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
APPLICATION SUPPORT HR/PR 20596792-US0AB $190.00 11/30/20171000 1110 53020-0000 2825 SERV
APPLICATION SPRT HR & PR 20600402-USD0AB $332.50 12/15/20171000 1110 53020-0000 2825 SERV
$522.50TOTAL
Page 278 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
INFOR (US) INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ERP MAINTENANCE RNW 11/13/17-1 P-266674-US0AB $175,203.43 10/16/20171000 1110 53807-0000 10000366
$175,203.43TOTAL
Page 279 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
IRON MOUNTAIN INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVC
2076 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFSITE VAULTING AND RETRIEVAL 201202522 $925.59 12/31/20161000 1110 53020-0000 2076 SERV
JAN 17 STORAGE SVC 201214927 $865.10 1/31/20171000 1110 53020-0000 2076 SERV
OFFSITE VAULTING AND RETRIEVAL 201232342 $862.93 2/28/20171000 1110 53020-0000 2076 SERV
OFFSITE VAULTING AND RETRIEVAL 201260207 $927.08 3/31/20171000 1110 53020-0000 2076 SERV
OFFSITE VAULTING AND RETRIEVAL 201285036 $927.08 4/30/20171000 1110 53020-0000 2076 SERV
OFFSITE VLTNG & RTRVL SVCS 201309104 $892.83 5/31/20171000 1110 53020-0000 2076 SERV
STORAGE JUNE 2017 201341756 $931.42 6/30/20171000 1110 53020-0000 2076 SERV
STORAGE JULY 2017 201361841 $927.08 7/31/20171000 1110 53020-0000 2076 SERV
STORAGE AUGUST 2017 201389004 $959.73 8/31/20171000 1110 53020-0000 2076 SERV
STORAGE SEPT 2017 201412927 $897.17 9/30/20171000 1110 53020-0000 2076 SERV
WEEKLY OFFSITE VAULT/RETRIEVAL 201438506 $926.16 10/31/20171000 1110 53020-0000 2076 SERV
$10,042.17TOTAL
Page 280 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
IRON MOUNTAIN INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVC
2762 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WEEKLY OFFSITE VAULT/RETRIEVAL 201466707 $890.65 11/30/20171000 1110 53020-0000 2762 SERV
$890.65TOTAL
Page 281 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
KASEYA US SALES LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVC
100002
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PROF SUBSCRIPTION/QCKSTRT BNDL INV0002191196 $2,250.00 12/1/20161000 1110 53020-0000 10000247
$2,250.00TOTAL
PROF SUBSCRIPTION/QCKSTRT BNDL INV0002191196 $8,100.00 12/1/20161000 1110 53806-0000 10000247
$8,100.00TOTAL
Page 282 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
KRONOS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVC
2273 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
TEST CMS PAYROLL BASED JOURNEL 11144047 $90.00 1/25/20171000 1110 53020-0000 2273 SERV
$90.00TOTAL
Page 283 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
KRONOS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVC
2773 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
KRONOS MODULES 11232565 $2,325.00 9/28/20171000 1110 53020-0000 2773 SERV
$2,325.00TOTAL
Page 284 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LUMINEX
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SUPPORT-P+ 9920 $14,000.00 7/12/20171000 1110 53807-0000 10000336
$14,000.00TOTAL
Page 285 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MACKINNEY SYSTEMS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
JES ANNUAL LICENSE 4/1/17-3/31 07424-0053 $7,000.00 3/14/20171000 1110 53807-0000 10000312
$7,000.00TOTAL
Page 286 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MHC SOFTWARE INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS
1439 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DE PDFMNTC 1/4/17-1/3/18 0122324 $90.00 12/7/20161000 1110 53807-0000 1439 SERV
ANNUAL MAINTEANCE 0123046 999A $28,350.00 1/25/20171000 1110 53807-0000 1439 SERV
MAINTENANCE 8/31/17-8/30/18 0124362 $6,115.50 7/17/20171000 1110 53807-0000 1439 SERV
$34,555.50TOTAL
Page 287 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MHC SOFTWARE INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS
100017 IT
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MAINTENANCE AGREEMENTS 0123276 $4,136.40 3/7/20171000 1110 53807-0000 1000171 IT
MAINTENANCE AGREEMENTS 0124846 $2,969.10 9/20/20171000 1110 53807-0000 1000171 IT
$7,105.50TOTAL
Page 288 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PARK PLACE TECHNOLOGIES LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY REPAIR & MTCE OTHER EQUIPMENT
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MAINT CONTRACT 3/1/17-2/28/18 D14147M-I27593 $32,637.43 3/7/20171000 1110 53370-0000 10000303
$32,637.43TOTAL
Page 289 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PCM SALES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS
100002
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ESSENTIAL 12 MONTH MAINTENANCE R11529840101 $14,482.80 1/31/20171000 1110 53807-0000 10000297
$14,482.80TOTAL
Page 290 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PCM SALES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PCM-USER RENEWALS R14331790101 $4,728.00 6/30/20171000 1110 53807-0000 10000334
$4,728.00TOTAL
Page 291 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PCM SALES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PCM-TURBONOMICS R15028620101 $10,582.60 7/21/20171000 1110 53807-0000 10000339
$10,582.60TOTAL
Page 292 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PCM SALES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVC
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PISHME SIMULATOR 1 YR LIC. R15184200101 $17,674.75 9/5/20171000 1110 53020-0000 10000349
$17,674.75TOTAL
Page 293 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PHYSICIANS RECORD CO
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY PRINTING
1836 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CARBONLESS NCR FORMS 0213643 $398.70 12/6/20161000 1110 53800-0000 1836 SERV
CARBONLESS NCR FORMS 0213900 $823.60 12/21/20161000 1110 53800-0000 1836 SERV
CARBONLESS NCR FORMS 0214260 $2,012.50 1/14/20171000 1110 53800-0000 1836 SERV
CARBONLESS NCR FORMS 0214330 $921.55 2/14/20171000 1110 53800-0000 1836 SERV
CARBONLESS NCR FORMS 0214536 $1,082.55 3/9/20171000 1110 53800-0000 1836 SERV
CARBONLESS NCR FORMS 0214541 $846.10 3/9/20171000 1110 53800-0000 1836 SERV
CARBONLESS NCR FORMS 0214672 $542.50 3/20/20171000 1110 53800-0000 1836 SERV
CARBONLESS NCR FORMS 20996R $848.35 4/3/20171000 1110 53800-0000 1836 SERV
CARBONLESS NCR FORMS 215034 $1,494.25 4/27/20171000 1110 53800-0000 1836 SERV
CARBONLESS NCR FORMS 214885 $2,028.10 4/27/20171000 1110 53800-0000 1836 SERV
CARBONLESS NCR FORMS 215194 $741.75 5/4/20171000 1110 53800-0000 1836 SERV
CARBONLESS NCR FORMS 215351 $1,318.60 5/24/20171000 1110 53800-0000 1836 SERV
CARBONLESS NCR FORMS 215469 $536.95 6/6/20171000 1110 53800-0000 1836 SERV
CARBONLESS NCR FORMS 215418 $738.50 6/9/20171000 1110 53800-0000 1836 SERV
CARBONLESS NCR FORMS 215561 $1,220.00 6/9/20171000 1110 53800-0000 1836 SERV
CARBONLESS NCR FORMS 215684 $787.50 6/23/20171000 1110 53800-0000 1836 SERV
$16,341.50TOTAL
Page 294 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PHYSICIANS RECORD CO
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY PRINTING
2577 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CARBONLESS NCR FORMS 215816 $1,262.60 7/7/20171000 1110 53800-0000 2577 SERV
CARBONLESS NCR FORMS 215771 $721.60 7/7/20171000 1110 53800-0000 2577 SERV
CARBONLESS NCR FORMS 215722 $823.30 7/7/20171000 1110 53800-0000 2577 SERV
CARBONLESS NCR FORMS 215990 $638.80 8/4/20171000 1110 53800-0000 2577 SERV
CARBONLESS NCR FORMS 216224 $906.20 8/18/20171000 1110 53800-0000 2577 SERV
CARBONLESS NCR FORMS 216161 $643.30 8/18/20171000 1110 53800-0000 2577 SERV
CARBONLESS NCR FORMS 216332 $992.60 9/13/20171000 1110 53800-0000 2577 SERV
CARBONLESS NCR FORMS 216529 $1,942.30 9/13/20171000 1110 53800-0000 2577 SERV
CARBONLESS NCR FORMS 216485 $1,257.00 9/13/20171000 1110 53800-0000 2577 SERV
CARBONLESS (NCR) FORMS 216703 $661.00 9/21/20171000 1110 53800-0000 2577 SERV
CARBONLESS (NCR) FORMS 216827 $1,444.90 10/4/20171000 1110 53800-0000 2577 SERV
CARBONLESS (NCR) FORMS 217192 $1,365.20 11/15/20171000 1110 53800-0000 2577 SERV
CARBONLESS (NCR) FORMS 217233 $1,487.40 11/15/20171000 1110 53800-0000 2577 SERV
CARBONLESS (NCR) FORMS 217001 $921.50 11/15/20171000 1110 53800-0000 2577 SERV
CARBONLESS (NCR) FORMS 216876 $267.00 11/15/20171000 1110 53800-0000 2577 SERV
CARBONLESS (NCR) FORMS 217726 $1,370.20 11/30/20171000 1110 53800-0000 2577 SERV
CARBONLESS (NCR) FORMS 217528 $583.00 12/12/20171000 1110 53800-0000 2577 SERV
CARBONLESS (NCR) FORMS 217478 $824.00 12/12/20171000 1110 53800-0000 2577 SERV
$18,111.90TOTAL
Page 295 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PSR INCORPORATED
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY RENTAL OF MACHINERY & EQUIPMNT
280 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SOFTWARE 12/1/16-11/30/17 26603 $48,924.00 12/1/20161000 1110 53410-0000 280 SERV
$48,924.00TOTAL
Page 296 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PSR INCORPORATED
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY REPAIR & MTCE OTHER EQUIPMENT
2702 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IBM MTC COVERAGE 9/11-11/30/17 27287 $5,909.34 9/1/20171000 1110 53370-0000 2702 SERV
$5,909.34TOTAL
Page 297 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
RPI CONSULTANTS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVC
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LAWSON SUPPORT 13362 $1,400.00 3/15/20171000 1110 53020-0000 10000314
$1,400.00TOTAL
Page 298 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SAS INSTITUTE INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS
2265 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OPRTNG SYS/MODEL/CPU 1/17-1/18 7550285 $14,484.00 1/31/20171000 1110 53807-0000 2265 SERV
$14,484.00TOTAL
Page 299 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SENTINEL TECHNOLOGIES INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY REPAIR & MTCE OTHER EQUIPMENT
2111 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MAINT AGREEMENT 12/1-12/31/16 M354495 $458.33 12/21/20161000 1110 53370-0000 2111 SERV
MNTNCE AGRMNT JAN 17 M354644 999A $458.33 1/27/20171000 1110 53370-0000 2111 SERV
JANUARY'17 MAINTENANCE AGREEME M354644 $458.33 1/27/20171000 1110 53370-0000 2111 SERV
JANUARY'17 MAINTENANCE AGREEME M354644 ($458.33) 1/27/20171000 1110 53370-0000 2111 SERV
FEB17 MNTNCE AGREEMENT M354805 $458.33 2/22/20171000 1110 53370-0000 2111 SERV
MAINTENANCE AGREEMENT 3/1-3/31 M354960 $458.33 3/22/20171000 1110 53370-0000 2111 SERV
MAINT AGRMNT 4/1-4/30/17 M355113 $458.33 4/21/20171000 1110 53370-0000 2111 SERV
MAY17 MAINTENANCE AGREEMENT M355292 $458.33 5/23/20171000 1110 53370-0000 2111 SERV
MAINTENANCE AGREEMENT-JUNE 201 M355455 $458.33 6/21/20171000 1110 53370-0000 2111 SERV
MAINTENANCE AGREEMENT-JUL17 M355617 $458.33 7/25/20171000 1110 53370-0000 2111 SERV
MAINT. AGREEMENT-AUG17 M355784 $458.33 8/22/20171000 1110 53370-0000 2111 SERV
MAINT.AGREEMENT-SEPT17 M355941 $458.33 9/21/20171000 1110 53370-0000 2111 SERV
MAINT. AGREEMENT-OCT17 M356111 $458.33 10/23/20171000 1110 53370-0000 2111 SERV
MAINT. AGREEMENT-NOV17 M356270 $458.33 11/28/20171000 1110 53370-0000 2111 SERV
$5,499.96TOTAL
Page 300 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SITEIMPROVE INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVC
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ASSURANCE, ACCESSIBILITY 48944 $7,116.00 4/3/20171000 1110 53020-0000 10000318
UPGRADE FEE-ADDTL CK PTS 49269 $450.00 5/1/20171000 1110 53020-0000 10000318
ANNUAL FEE 8/1/17-4/30/18 50981 $595.36 7/31/20171000 1110 53020-0000 10000318
$8,161.36TOTAL
Page 301 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SWC TECHNOLOGY PARTNERS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVC
2259 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PROF SVCS-INFRASTRUCTURE TKTS 319135 $540.00 12/31/20161000 1110 53020-0000 2259 SERV
SERVICE TICEKTS: INFRASTRUCTUR 320217 $45.00 2/28/20171000 1110 53020-0000 2259 SERV
PROFESSIONAL SERVICES 320629 $485.00 3/31/20171000 1110 53020-0000 2259 SERV
PROF SVCS APR17 321053 $2,021.25 4/30/20171000 1110 53020-0000 2259 SERV
PROF SVCS MAY 2017 321557 $2,645.00 5/31/20171000 1110 53020-0000 2259 SERV
SVC TICKETS-INFRASTRUCTURE 322181 $270.00 7/31/20171000 1110 53020-0000 2259 SERV
SVC TICKETS-INFRASTRUCTURE 322574 $315.00 8/31/20171000 1110 53020-0000 2259 SERV
SVC TICKETS-INFRASTRUCTURE 322980 $2,970.00 9/30/20171000 1110 53020-0000 2259 SERV
$9,291.25TOTAL
Page 302 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SWC TECHNOLOGY PARTNERS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVC
2817 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PROF SVCS-EX SERVER HYBRID 323640 $10,530.00 10/31/20171000 1110 53020-0000 2817 SERV
EXCHANGE SERVER/HYBRID CONS. 324012 $10,260.00 11/30/20171000 1110 53020-0000 2817 SERV
$20,790.00TOTAL
Page 303 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SWC TECHNOLOGY PARTNERS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS
2901 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FIRE EYE EMAIL THREAT PREV 544249 $43,500.00 11/30/20171000 1110 53807-0000 2901 SERV
$43,500.00TOTAL
Page 304 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SWC TECHNOLOGY PARTNERS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RENEWAL-PLATINUM 1YR FIREEYE 543962 $54,089.00 8/21/20171000 1110 53807-0000 10000348
$54,089.00TOTAL
Page 305 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TELCOM INNOVATIONS GROUP LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY REPAIR & MTCE OTHER EQUIPMENT
2764 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
YRLY MAINT.11/1/17-10/31/18 A50522M $22,071.00 11/1/20171000 1110 53370-0000 2764 SERV
$22,071.00TOTAL
YRLY MAINT.11/1/17-10/31/18 A50522M $16,278.85 11/1/20171000 1110 53807-0000 2764 SERV
$16,278.85TOTAL
Page 306 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TITAN IMAGE GROUP INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY PRINTING
1893 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PRINTED BUSINESS ENVELOPES 51934 $186.75 12/22/20161000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 51933 $658.75 12/22/20161000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 51977 $85.25 12/31/20161000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 51978 $542.50 12/31/20161000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 51979 $677.13 12/31/20161000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52045 $320.00 1/24/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52102 $859.50 1/31/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52100 $209.00 1/31/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52099 $234.00 1/31/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52101 $113.75 1/31/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52131 $336.20 1/31/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52206 $1,693.50 2/28/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52205 $293.50 2/28/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52237 $94.55 2/28/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52211 $113.75 2/28/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52210 $1,475.50 2/28/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52209 $525.50 2/28/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52204 $192.50 2/28/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52207 $85.25 2/28/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52202 $113.75 2/28/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52208 $512.13 2/28/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52203 $126.25 2/28/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52370 $234.00 3/30/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52369 $580.00 3/30/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52371 $737.50 3/30/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52368 $182.40 3/30/20171000 1110 53800-0000 1893 SERV
Page 307 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TITAN IMAGE GROUP INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY PRINTING
1893 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PRINTED BUSINESS ENVELOPES 52388 $164.75 3/31/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52389 $320.00 3/31/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52451 $78.75 4/20/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52501 $91.20 4/30/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52502 $627.50 4/30/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52500 $148.00 4/30/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52503 $113.75 4/30/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52504 $165.75 4/30/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52505 $209.00 4/30/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52591 $580.00 5/22/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52590 $319.90 5/22/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52654 $148.00 5/31/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52777 $512.13 6/22/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52776 $279.50 6/22/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52804 $154.75 6/28/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52807 $40.90 6/28/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52805 $234.00 6/28/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52806 $113.75 6/28/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52846 $126.25 6/30/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52845 $613.50 6/30/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52844 $192.50 6/30/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52843 $580.00 6/30/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52892 $209.00 7/12/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52935 $306.25 7/28/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52949 $164.75 7/31/20171000 1110 53800-0000 1893 SERV
PRINTED BUSINESS ENVELOPES 52950 $347.25 7/31/20171000 1110 53800-0000 1893 SERV
Page 308 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TITAN IMAGE GROUP INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY PRINTING
1893 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
$18,024.04TOTAL
Page 309 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TITAN IMAGE GROUP INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY PRINTING
2108 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PAYMENT BY MAIL BOOK 51935 $3,094.50 12/22/20161000 1110 53800-0000 2108 SERV
PAYMENT BY MAIL BOOKLETS 52026 $3,094.50 1/12/20171000 1110 53800-0000 2108 SERV
PAYMENT BY MAIL BOOK/ART 53105 $3,164.50 8/31/20171000 1110 53800-0000 2108 SERV
PAYMENT BY MAIL BOOK 53458 $3,094.50 11/30/20171000 1110 53800-0000 2108 SERV
$12,448.00TOTAL
Page 310 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TITAN IMAGE GROUP INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY PRINTING
2615 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PRINTED BUSINESS ENVELOPES 53107 $580.00 8/31/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53106 $51.65 8/31/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53124 $328.55 9/14/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53136 $418.00 9/22/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53191 $677.13 9/30/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53189 $148.00 9/30/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53192 $682.30 9/30/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53211 $359.50 9/30/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53190 $225.05 9/30/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53193 $1,097.50 9/30/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53212 $939.25 9/30/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53194 $1,693.50 9/30/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53262 $332.88 10/19/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53261 $85.25 10/19/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53263 $91.20 10/19/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53303 $320.00 10/31/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53302 $1,825.50 10/31/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53383 $148.00 11/21/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53384 $472.00 11/21/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53382 $389.90 11/21/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53386 $78.75 11/21/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53387 $126.25 11/21/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53416 $91.50 11/30/20171000 1110 53800-0000 2615 SERV
BUSINESS ENVELOPES 53462 $148.00 11/30/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53428 $111.15 11/30/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53427 $51.65 11/30/20171000 1110 53800-0000 2615 SERV
Page 311 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TITAN IMAGE GROUP INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY PRINTING
2615 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BUSINESS ENVELOPES 53460 $148.00 11/30/20171000 1110 53800-0000 2615 SERV
BUSINESS ENVELOPES 53459 $580.00 11/30/20171000 1110 53800-0000 2615 SERV
PRINTED BUSINESS ENVELOPES 53426 $279.50 11/30/20171000 1110 53800-0000 2615 SERV
$12,479.96TOTAL
Page 312 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TRIVANTIS CORPORATION
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MAINTENANCE FOR LPE 66250 $9,740.79 6/16/20171000 1110 53807-0000 10000332
$9,740.79TOTAL
Page 313 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ACCURATE BIOMETRICS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND HUMAN RESOURCES OTHER PROFESSIONAL SERVICES
1588 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FINGERPRINTING/BCKGRND CHECKS 181961612 $770.00 12/31/20161000 1120 53090-0000 1588 SERV
FINGERPRINTING/BCKGRND CHECKS 121721612 $70.00 12/31/20161000 1120 53090-0000 1588 SERV
$840.00TOTAL
Page 314 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ACCURATE BIOMETRICS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND HUMAN RESOURCES OTHER PROFESSIONAL SERVICES
2114 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FINGERPRINTING 121721701 $35.00 1/31/20171000 1120 53090-0000 2114 SERV
FINGERPRNTNG/BCKGRND CK JAN'17 181961701 $175.00 1/31/20171000 1120 53090-0000 2114 SERV
FINGERPRINTING 181961702 $130.00 2/28/20171000 1120 53090-0000 2114 SERV
FINGERPRINTING 3/1-3/31/17 181961703 $385.00 3/31/20171000 1120 53090-0000 2114 SERV
FINGERPRINTING 4/1-4/30/17 181961704 $945.00 4/30/20171000 1120 53090-0000 2114 SERV
FINGERPRINTING 5/1-5/31/7 181961705A $1,645.00 5/31/20171000 1120 53090-0000 2114 SERV
FINGERPRINTING 5/1-5/31/7 121721705 $216.00 5/31/20171000 1120 53090-0000 2114 SERV
FINGERPRINTING 6/1-6/30/17 121721706 $219.60 6/30/20171000 1120 53090-0000 2114 SERV
FINGERPRINTING 7/1-7/31/17 121721707 $475.80 7/31/20171000 1120 53090-0000 2114 SERV
IDPH &UCIA BACKGROUND CHECK 181961708 $280.00 8/31/20171000 1120 53090-0000 2114 SERV
FINGERPRINTING 10/1-10/31/17 121721710 $36.60 10/31/20171000 1120 53090-0000 2114 SERV
FINGERPRINTING SVCS NOV 2017 121721711 $73.20 11/30/20171000 1120 53090-0000 2114 SERV
$4,616.20TOTAL
Page 315 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ALLHIS VENTURES I LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND HUMAN RESOURCES MEDICAL SERVICES
2218 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons EHS201682C 122316 $115,109.00 12/23/20161000 1120 53070-0000 2218 SERV
Excluded for Medical Privacy Reasons EHS201682C 021317 $3,540.00 2/13/20171000 1120 53070-0000 2218 SERV
Excluded for Medical Privacy Reasons EHS201708 $177.00 3/3/20171000 1120 53070-0000 2218 SERV
Excluded for Medical Privacy Reasons EHS201711 $295.00 3/7/20171000 1120 53070-0000 2218 SERV
Excluded for Medical Privacy Reasons EHS2017123 $708.00 4/1/20171000 1120 53070-0000 2218 SERV
Excluded for Medical Privacy Reasons EHS2017128 $582.00 4/5/20171000 1120 53070-0000 2218 SERV
Excluded for Medical Privacy Reasons EHS2017147 $295.00 5/1/20171000 1120 53070-0000 2218 SERV
Excluded for Medical Privacy Reasons EHS2017158 $118.00 6/12/20171000 1120 53070-0000 2218 SERV
Excluded for Medical Privacy Reasons EHS2017177 $295.00 7/14/20171000 1120 53070-0000 2218 SERV
Excluded for Medical Privacy Reasons EHS2017191 $295.00 8/8/20171000 1120 53070-0000 2218 SERV
Excluded for Medical Privacy Reasons EHS2017193 $413.00 8/31/20171000 1120 53070-0000 2218 SERV
Excluded for Medical Privacy Reasons EHS2017232 $236.00 10/10/20171000 1120 53070-0000 2218 SERV
Excluded for Medical Privacy Reasons EHS2017259 $118.00 11/6/20171000 1120 53070-0000 2218 SERV
Excluded for Medical Privacy Reasons EHS2017207 $295.00 12/4/20171000 1120 53070-0000 2218 SERV
$122,476.00TOTAL
Page 316 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CORRA GROUP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND HUMAN RESOURCES OTHER PROFESSIONAL SERVICES
1565 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MOTOR VEHICLE RECORDS SEARCH 151226 $180.25 12/30/20161000 1120 53090-0000 1565 SERV
MOTOR VEHICLE RECORDS SEARCH 153985 $66.38 1/31/20171000 1120 53090-0000 1565 SERV
MOTOR VEHICLE RECORDS SEARCH 156902 $57.00 3/6/20171000 1120 53090-0000 1565 SERV
MOTOR VEHICLE RECORDS SEARCH 159677 $99.75 4/18/20171000 1120 53090-0000 1565 SERV
$403.38TOTAL
Page 317 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CORRA GROUP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND HUMAN RESOURCES OTHER PROFESSIONAL SERVICES
2342 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MOTOR VEHICLE RECORD SRCH 162098 $85.50 5/12/20171000 1120 53090-0000 2342 SERV
MOTOR VEHICLE RECORDS SEARCH 164792 $213.75 6/5/20171000 1120 53090-0000 2342 SERV
MOTOR VEHICLE RECORDS SEARCH 167413 $199.50 7/7/20171000 1120 53090-0000 2342 SERV
MOTOR VEHICLE RECORDS SEARCH 169825 $28.50 8/4/20171000 1120 53090-0000 2342 SERV
MOTOR VEHICLE REPORTS 172569 $128.25 9/7/20171000 1120 53090-0000 2342 SERV
MOTOR VEHICLE RECORDS SEARCH S 175034 $156.75 10/6/20171000 1120 53090-0000 2342 SERV
MOTOR VEHICLE SEARCH-OCT 17 177788 $57.00 11/9/20171000 1120 53090-0000 2342 SERV
MOTOR VEHICLE SEARCH-NOV 2017 180310 $107.80 12/11/20171000 1120 53090-0000 2342 SERV
$977.05TOTAL
Page 318 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DISCOVERY BENEFITS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND HUMAN RESOURCES OTHER PROFESSIONAL SERVICES
1597 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FSA-MONTHLY 0000713390-IN $1,030.50 12/31/20161000 1120 53090-0000 1597 SERV
$1,030.50TOTAL
Page 319 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DISCOVERY BENEFITS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND HUMAN RESOURCES OTHER PROFESSIONAL SERVICES
2213 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FSA-MONTHLY JAN.2017 0000722679-IN $1,305.00 1/31/20171000 1120 53090-0000 2213 SERV
FSA- MONTHLY FEB17 0000732320-IN $1,314.00 2/28/20171000 1120 53090-0000 2213 SERV
FSA MONTHLY MAR17 0000742186-IN $1,327.50 3/31/20171000 1120 53090-0000 2213 SERV
FLEXIBLE SPENDING ACCT ADMIN 0000751916-IN $1,152.00 4/30/20171000 1120 53090-0000 2213 SERV
FSA-MAY 2017 0000761764-IN $1,165.50 5/31/20171000 1120 53090-0000 2213 SERV
FSA-JUNE 2017 0000772188-IN $1,161.00 6/30/20171000 1120 53090-0000 2213 SERV
FSA JULY 2017 0000781139-IN $1,174.50 7/31/20171000 1120 53090-0000 2213 SERV
FSA-MONTHLY 0000790872-IN $1,183.50 8/31/20171000 1120 53090-0000 2213 SERV
FSA-SEPT 2017 0000800500-IN $1,179.00 9/30/20171000 1120 53090-0000 2213 SERV
FSA-OCT 2017 0000810857-IN $1,165.50 10/31/20171000 1120 53090-0000 2213 SERV
FSA-MONTHLY 0000820672-IN $1,156.50 11/30/20171000 1120 53090-0000 2213 SERV
$13,284.00TOTAL
Page 320 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PAHCS II
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND HUMAN RESOURCES OTHER PROFESSIONAL SERVICES
1716 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PRE-EMPLOYMENT PHYSICALS DEC16 195245 $1,231.20 1/3/20171000 1120 53090-0000 1716 SERV
SCREENINGS 12/9-12/23/16 195589 $180.09 1/3/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOYMENT PHYSICALS 196460 $324.00 2/1/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOYMENT PHYSICALS 197558 $60.03 2/1/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOYMENT PHYSICAL 197390 $304.20 2/1/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOYMENT PHYSICALS 196291 $64.80 2/1/20171000 1120 53090-0000 1716 SERV
DRUG SCREEN PANEL 198994 $393.60 3/1/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOYMENT PHYSICALS 197926 $1,036.80 3/1/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOYMENT PHYSICALS 197823 $129.60 3/1/20171000 1120 53090-0000 1716 SERV
DRUG SCREEN PANEL 198649 $60.03 3/1/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOYMENT PHYSICALS 198560 $153.90 3/1/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOYMENT PHYSICALS 198266 $64.80 3/1/20171000 1120 53090-0000 1716 SERV
DRUG SCREEN, DOT PANEL 200148 $60.03 4/3/20171000 1120 53090-0000 1716 SERV
TB QUANTIFERON GOLD 3/17 199434 $1,140.75 4/3/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOY PHYS 04/17 SCREENIN 200766 $453.60 4/30/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOYMENT PHYS & DRUG SCR 201983 $218.70 4/30/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOYMENT PHYS & DRUG SCR 201681 $60.03 4/30/20171000 1120 53090-0000 1716 SERV
05/17 TB SCREENINGS 202120 $1,101.60 6/1/20171000 1120 53090-0000 1716 SERV
05/17 DRUG SCREENS, DOT PANELS 203032 $393.60 6/1/20171000 1120 53090-0000 1716 SERV
05/17 TB SCREENINGS 202149 $583.20 6/1/20171000 1120 53090-0000 1716 SERV
PAHCS-6/17 TB SCREENINGS 203838 $1,335.15 7/3/20171000 1120 53090-0000 1716 SERV
JULY 2017 TB SCREENINGS 205358 $1,607.85 8/1/20171000 1120 53090-0000 1716 SERV
DRUG SCREEN, DOT PANEL 8/23/17 208249 $60.03 9/6/20171000 1120 53090-0000 1716 SERV
TB SCREENING 208656 $64.80 9/6/20171000 1120 53090-0000 1716 SERV
TB SCREENING 208003 $64.80 9/6/20171000 1120 53090-0000 1716 SERV
TB SCREENINGS 207776 $194.40 9/6/20171000 1120 53090-0000 1716 SERV
Page 321 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PAHCS II
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND HUMAN RESOURCES OTHER PROFESSIONAL SERVICES
1716 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
TB SCREENING 207424 $64.80 9/6/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOY PHYS 09/17 SCREENIN 210040 $64.80 10/3/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOY PHYS 09/17 SCREENIN 209796 $308.19 10/3/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOY PHYS 09/17 SCREENIN 209649 $155.16 10/3/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOY PHYS 09/17 SCREENIN 209564 $109.35 10/3/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOY PHYS 09/17 SCREENIN 209002 $233.55 10/3/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOY PHYS 09/17 SCREENIN 208967 $103.95 10/3/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOY PHYS 09/17 SCREENIN 208909 $64.80 10/3/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOY PHYS 09/17 SCREENIN 208827 $129.60 10/3/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOY PHYS 10/17 SCREENG 210166 $324.00 11/1/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOY PHYS 10/17 SCREENG 210554A $79.65 11/1/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOY PHYS 10/17 SCREENG 210436 $298.35 11/1/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOY PHYS 10/17 SCREENG 210178 $64.80 11/1/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOY PHYS 10/17 SCREENG 211731 $64.80 11/1/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOY PHYS 11/9-11/28 SCR 212415 $453.60 12/1/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOY PHYS 10/31 SCREENG 211775 $64.80 12/1/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOY PHYS 10/30 & 10/31S 211918 $129.60 12/1/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOY PHYS 11/3 & 11/7 SC 212132 $168.75 12/1/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOY PHYS 11/6 &11/20 SC 212334 $129.60 12/1/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOY PHYS 11/9 SCREENG 212511 $95.13 12/1/20171000 1120 53090-0000 1716 SERV
PRE-EMPLOY PHYS 11/9 SCREENG 212652 $261.69 12/1/20171000 1120 53090-0000 1716 SERV
$14,710.56TOTAL
Page 322 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ADVENT SYSTEMS INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND CAMPUS SECURITY REPAIR & MTCE OTHER EQUIPMENT
2206 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SECURITY SYS MTC&RPR DVR #505 47040 $95.00 12/2/20161000 1130 53370-0000 2206 SERV
SECURITY SYS MTC&RPR 505 BLDG 47100 $190.00 12/9/20161000 1130 53370-0000 2206 SERV
SECURITY SYS MTC & RPR 509 GRG 47117 $285.00 12/12/20161000 1130 53370-0000 2206 SERV
SECURITY SYS MTC&RPR 418 BLDG 47119 $190.00 12/12/20161000 1130 53370-0000 2206 SERV
SECURITY SYS MTC&RPR CAMERAS 47120 $1,425.00 12/12/20161000 1130 53370-0000 2206 SERV
REPAIR & MAINTENANCE SCRTY-479 47196 $475.00 12/23/20161000 1130 53370-0000 2206 SERV
SECURITY SYS MAINTENANCE & RPR 47225 $95.00 12/28/20161000 1130 53370-0000 2206 SERV
SECURITY SYS MAINTENANCE & RPR 47246 $95.00 12/29/20161000 1130 53370-0000 2206 SERV
REPAIR & MAINTENANCE SCRTY-505 47261 $395.59 12/29/20161000 1130 53370-0000 2206 SERV
SECURITY SYS MAINTENANCE & RPR 47361 $702.80 1/6/20171000 1130 53370-0000 2206 SERV
SECURITY SYS MAINTENANCE & RPR 1005-17 $1,988.00 1/9/20171000 1130 53370-0000 2206 SERV
SECURITY SYS MAINTENANCE & RPR 47382 $623.79 1/11/20171000 1130 53370-0000 2206 SERV
SECURITY SYS MAINTENANCE & RPR 47437 $1,141.79 1/17/20171000 1130 53370-0000 2206 SERV
SECURITY SYS MAINTENANCE & RPR 47471 $257.19 1/20/20171000 1130 53370-0000 2206 SERV
SECURITY SYS MAINTENANCE & RPR 47484 $411.72 1/23/20171000 1130 53370-0000 2206 SERV
SECURITY SYS MAINTENANCE & RPR 47485 $1,129.00 1/24/20171000 1130 53370-0000 2206 SERV
SECURITY SYSTEM MTC & REPAIR 47530 $361.00 1/26/20171000 1130 53370-0000 2206 SERV
SECURITY SYSTEM MTC/REPAIR 47529 $1,615.00 1/26/20171000 1130 53370-0000 2206 SERV
SECURITY SYSTEM MTC & REPAIR 47531 $304.00 1/26/20171000 1130 53370-0000 2206 SERV
SECURITY SYSTEM MTC/REPAIR 47559 $190.00 1/27/20171000 1130 53370-0000 2206 SERV
SECURITY SYSTEM MTC/REPAIR 47538 $300.40 1/27/20171000 1130 53370-0000 2206 SERV
SECURITY SYSTEM MNTCE BLDG 400 47615 $686.60 2/2/20171000 1130 53370-0000 2206 SERV
SECURITY SYSTEM MAINTENANCE 47643 $330.40 2/8/20171000 1130 53370-0000 2206 SERV
SECURITY SYSTEM MAINTENANCE 47640 $1,052.15 2/8/20171000 1130 53370-0000 2206 SERV
SECURITY SYSTEM MAINTENANCE 47707 $344.80 2/13/20171000 1130 53370-0000 2206 SERV
CURITY SYSTEM MAINTENANCE 47729 $344.80 2/15/20171000 1130 53370-0000 2206 SERV
Page 323 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ADVENT SYSTEMS INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND CAMPUS SECURITY REPAIR & MTCE OTHER EQUIPMENT
2206 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SECURITY SYSTEM MAINT/RPR 47798 $558.00 2/21/20171000 1130 53370-0000 2206 SERV
SECURITY SYSTEM MAINT/RPR 47859 $266.00 2/24/20171000 1130 53370-0000 2206 SERV
SECURITY SYSTEM MAINT/RPR 47846 $595.80 2/24/20171000 1130 53370-0000 2206 SERV
SECURITY SYSTEM MAINT/RPR 47845 $344.80 2/24/20171000 1130 53370-0000 2206 SERV
SECURITY SYSTEM MAINT/RPR 47858 $380.00 2/24/20171000 1130 53370-0000 2206 SERV
SECURITY SYSTEM/MAINT & RPR 47943 $203.20 3/9/20171000 1130 53370-0000 2206 SERV
SECURITY SYSTEM MNTNCE & REPAI 47989 $285.00 3/17/20171000 1130 53370-0000 2206 SERV
SECURITY SYSTEM MNTNCE & REPAI 48011 $677.00 3/20/20171000 1130 53370-0000 2206 SERV
SECURITY SYST.MAINT/RPR 48226 $569.90 4/6/20171000 1130 53370-0000 2206 SERV
HOLD UP ALARM SWITCH AND LABOR 48238 $380.00 4/7/20171000 1130 53370-0000 2206 SERV
VIEWSONIC MONITOR AND LABOR CH 48240 $294.81 4/7/20171000 1130 53370-0000 2206 SERV
POWER SUPPLIES AND LABOR CHARG 48244 $1,046.99 4/7/20171000 1130 53370-0000 2206 SERV
SVC CALL-RPR STRIKE ON 421 DR 48336 $558.00 4/19/20171000 1130 53370-0000 2206 SERV
SVC-APC IN BLDG 420 48571 $190.00 5/10/20171000 1130 53370-0000 2206 SERV
SOFTWARE SUPPORT 48795 $190.00 6/8/20171000 1130 53370-0000 2206 SERV
SVC-CARD READER NE PEDEST. DOO 48811 $190.00 6/9/20171000 1130 53370-0000 2206 SERV
SVC-414 BLDG BACK DOOR CAMERA 48812 $190.00 6/9/20171000 1130 53370-0000 2206 SERV
SVC-STRIKE ISSUE 180 BLDG N. D 48809 $727.40 6/9/20171000 1130 53370-0000 2206 SERV
SVC-509 GARAGE & BLDG 400 #14 48840 $551.00 6/12/20171000 1130 53370-0000 2206 SERV
SVC-505 WEST EMERG.DOOR 49044 $190.00 6/29/20171000 1130 53370-0000 2206 SERV
SVC-414 BACK DOOR CAMERA 49049 $346.00 6/29/20171000 1130 53370-0000 2206 SERV
SVC-SERVER 49102 $190.00 7/7/20171000 1130 53370-0000 2206 SERV
SVC CALL-400 LKR RM CRD RDR 49230 $190.00 7/17/20171000 1130 53370-0000 2206 SERV
SVC CALL BAD DURESS ALARM 49207 999A $209.00 7/17/20171000 1130 53370-0000 2206 SERV
SVC CALL-421 2N FLR CRD RDR 49231 $190.00 7/17/20171000 1130 53370-0000 2206 SERV
SVC CALL-509 GARAGE CAMERA 49447 $285.00 8/10/20171000 1130 53370-0000 2206 SERV
Page 324 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ADVENT SYSTEMS INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND CAMPUS SECURITY REPAIR & MTCE OTHER EQUIPMENT
2206 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SVC CALL-AC-SECURITY PRNTR 49465 $190.00 8/14/20171000 1130 53370-0000 2206 SERV
SVC CALL-505 BLDG EVID ALRM 49466 $285.00 8/14/20171000 1130 53370-0000 2206 SERV
SVC CALL-422 BLDG INDR CAMERA 49525 $741.20 8/21/20171000 1130 53370-0000 2206 SERV
SVC CALL-505 BLDG CAMERA 143 49553 $392.30 8/21/20171000 1130 53370-0000 2206 SERV
SECURITY SYSTEMS MTC & RPR 49829 $285.00 9/22/20171000 1130 53370-0000 2206 SERV
SVC CALL @ 303 BLDG CRD RDR 49873 $190.00 9/27/20171000 1130 53370-0000 2206 SERV
SVC CALL NO AUDIBLE ALRMS-400 49874 $475.00 9/27/20171000 1130 53370-0000 2206 SERV
SVC CALL @ 505 BLDG 4015 CMRA 49907 $425.40 9/28/20171000 1130 53370-0000 2206 SERV
SVC CALL@DR15 400BLDG-RELAY 49875 $380.00 9/28/20171000 1130 53370-0000 2206 SERV
SVC CALL 111 DRS NOT LOCKING 49876 $190.00 9/28/20171000 1130 53370-0000 2206 SERV
SVC CALL 509 BLDG 2ND FLR-CMRA 50016 $190.00 10/9/20171000 1130 53370-0000 2206 SERV
SECURITY SYSTEM MAINT & RPR 50018 $285.00 10/9/20171000 1130 53370-0000 2206 SERV
SVC CALL 421 BLDG DVR NDS ADJ 50020 $190.00 10/9/20171000 1130 53370-0000 2206 SERV
SVC CALL 505 MAIL LOBBY CAMERA 50090 $439.80 10/18/20171000 1130 53370-0000 2206 SERV
170 BLDG RADIO RM CRD RDR DEAD 50135 $190.00 10/24/20171000 1130 53370-0000 2206 SERV
REPLACE CAMERAS 50243 $1,835.60 11/3/20171000 1130 53370-0000 2206 SERV
SVC CALL 505 BLDG DOOR ALARM 50282 $484.23 11/10/20171000 1130 53370-0000 2206 SERV
SVC CALL 9 CAMERAS REPLACED 50311 $3,103.20 11/15/20171000 1130 53370-0000 2206 SERV
SVC CALL #422 BAD CARD READERD 50310 $570.00 11/15/20171000 1130 53370-0000 2206 SERV
SVC CALL #503 2ND FLR CRD RDR 50312 $546.40 11/15/20171000 1130 53370-0000 2206 SERV
#421 EAST DOOR NOT STAY LOCKED 50368 $190.00 11/20/20171000 1130 53370-0000 2206 SERV
SVC CALL 400 BLDG, BAD ALARM 50391 $256.50 11/22/20171000 1130 53370-0000 2206 SERV
$36,661.56TOTAL
Page 325 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
UNIVERSAL PROTECTION SERVICE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND CAMPUS SECURITY OTHER PROFESSIONAL SERVICES
2382 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SECURITY SVCS 8/5-8/11/16 6689839 $12,547.88 12/3/20161000 1130 53090-0000 2382 SERV
SECURITY SVCS 12/2-12/8/2016 6672619 $2,467.99 12/8/20161000 1130 53090-0000 2382 SERV
SECURITY SVCS 12/2-12/8/16 6672618 $12,835.33 12/8/20161000 1130 53090-0000 2382 SERV
SECURITY SVCS 12/9-12/15/16 6680831 $2,457.14 12/15/20161000 1130 53090-0000 2382 SERV
SECURITY SVCS 12/9-12/15/2017 6680830 $12,736.66 12/15/20161000 1130 53090-0000 2382 SERV
SECURITY SVCS 12/16-12/22/2016 6691472 $12,704.58 12/22/20161000 1130 53090-0000 2382 SERV
SECURITY SVCS 12/16-12/22/2016 6691473 $2,477.60 12/22/20161000 1130 53090-0000 2382 SERV
SECURITY SVC 12/23-12/29/2016 6698969 $12,732.15 12/29/20161000 1130 53090-0000 2382 SERV
SECURITY SVCS 12/23-12/29/16 6698970 $2,159.68 12/29/20161000 1130 53090-0000 2382 SERV
SECURITY SVCS 12/30-01/05/2017 6715079 $2,255.68 1/5/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 12/30-1/5/17 6715078 $12,809.16 1/5/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 1/6-1/12/2017 6728300 $13,351.89 1/12/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 1/6-1/12/2017 6728301 $2,464.42 1/12/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 1/13-1/19/2017 6739770 $12,894.80 1/19/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 1/13-1/19/2017 6739771 $2,342.33 1/19/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 1/20-1/26/2017 6747962 $13,156.13 1/26/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 1/20-1/26/2017 6747963 $2,507.98 1/26/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 1/27-2/2/2017 6768231 $2,472.84 2/2/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 1/27-2/2/2017 6768230 $12,770.45 2/2/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 2/3-2/9/2017 6781882 $2,486.02 2/9/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 2/3-2/9/2017 6781881 $12,807.21 2/9/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 2/10-2/16/17 6797973 $12,714.60 2/16/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 2/10-2/16/17 6797974 $2,472.48 2/16/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 2/17-2/23/17 6810957 $12,785.02 2/23/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 2/17-2/23/17 6810958 $2,329.70 2/23/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 2/24-3/02/17 6830502 $12,771.37 3/2/20171000 1130 53090-0000 2382 SERV
Page 326 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
UNIVERSAL PROTECTION SERVICE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND CAMPUS SECURITY OTHER PROFESSIONAL SERVICES
2382 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SECURITY SVCS 2/24-3/02/17 6830503 $2,590.91 3/2/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 3/3-3/9/17 6848971 $2,809.08 3/9/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 3/3-3/9/17 6848970 $12,971.34 3/9/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 3/3-3/9/17 6848970 ($12,971.34) 3/9/20171000 1130 53090-0000 2382 SERV
6848970 999A 6848970 999A $12,971.34 3/9/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 3/10-3/16/17 6863970 $12,988.35 3/16/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 3/10-3/16/17 6863971 $2,809.08 3/16/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 3/17-3/23/17 6875590 $12,932.46 3/23/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 3/17-3/23/17 6875591 $2,809.08 3/23/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 3/24-3/30/17 6888899 $2,823.66 3/30/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 3/24-3/30/17 6888898 $12,985.92 3/30/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 3/31-4/6/17 6916794 $12,971.34 4/6/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 3/31-4/6/17 6916795 $2,809.08 4/6/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 4/7-4/13/17 6929161 $12,961.62 4/13/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 4/7-4/13/17 6929162 $2,809.08 4/13/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 4/14-4/20/17 6942623 $2,809.08 4/20/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 4/14-4/20/17 6942622 $12,981.06 4/20/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 4/21-4/27/17 6956712 $2,809.08 4/27/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 4/21-4/27/17 6956711 $12,985.92 4/27/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 4/28-5/4/17 6976138 $2,809.08 5/4/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 4/28-5/4/17 6976137 $12,971.34 5/4/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 5/5-5/11/17 7000737 $2,804.22 5/11/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 5/5-5/11/17 7000736 $13,075.83 5/11/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 5/12-5/18/17 7011528 $2,818.80 5/18/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 5/12-5/18/17 7011527 $12,971.34 5/18/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 5/19-5/25/17 7027353 $2,809.08 5/25/20171000 1130 53090-0000 2382 SERV
Page 327 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
UNIVERSAL PROTECTION SERVICE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND CAMPUS SECURITY OTHER PROFESSIONAL SERVICES
2382 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SECURITY SVCS 5/19-5/25/17 7027352 $12,951.90 5/25/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 5/26-6/1/17 7045779 $13,078.26 6/1/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 5/26-6/1/17 7045780 $2,527.20 6/1/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 6/2-6/8/17 7066592 $12,985.92 6/8/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 6/2-6/8/17 7066593 $2,864.97 6/8/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 6/9-6/15/17 7080330 $12,993.21 6/15/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 6/9-6/15/17 7080331 $2,833.38 6/15/20171000 1130 53090-0000 2382 SERV
SECURITY SVC 6/16-6/22/17 7096356 $12,990.78 6/22/20171000 1130 53090-0000 2382 SERV
SECURITY SVC 6/16-6/22/17 7096357 $2,784.78 6/22/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 6/23-6/29/17 7107602 $2,813.94 6/29/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 6/23-6/29/17 7107601 $12,942.18 6/29/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 6/30-7/6/17 7129641 $13,136.58 7/6/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 6/30-7/6/17 7129642 $2,454.30 7/6/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 7/7-7/13/17 7152348 $12,971.34 7/13/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 7/7-7/13/17 7152349 $2,809.08 7/13/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 7/14-7/20/17 7168724 $2,721.60 7/20/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 7/14-7/20/17 7168723 $12,978.63 7/20/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 7/21-7/27/17 7180181 $13,671.18 7/27/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 7/21-7/27/17 7180182 $2,809.08 7/27/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 7/28-8/3/17 7204254 $2,104.38 8/3/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 7/28-8/3/17 7204253 $15,923.79 8/3/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 8/4-8/10/17 7224050 $12,966.48 8/10/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 8/4-8/10/17 7224051 $1,832.22 8/10/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 8/11-8/17/17 7239441 $12,951.90 8/17/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 8/11-8/17/17 7239442 $1,846.80 8/17/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 8/18-8/24/17 7251918 $12,978.63 8/24/20171000 1130 53090-0000 2382 SERV
Page 328 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
UNIVERSAL PROTECTION SERVICE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND CAMPUS SECURITY OTHER PROFESSIONAL SERVICES
2382 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SECURITY SVCS 8/18-8/24/17 7251919 $1,861.38 8/24/20171000 1130 53090-0000 2382 SERV
SECURITY SVC 8/25-8/31/17 7266651 $12,961.62 8/31/20171000 1130 53090-0000 2382 SERV
SECURITY SVC 8/25-8/31/17 7266652 $1,866.24 8/31/20171000 1130 53090-0000 2382 SERV
SECURITY SVC 9/1-9/7/17 7293798 $13,122.00 9/7/20171000 1130 53090-0000 2382 SERV
SECURITY SVC 9/1-9/7/17 7293799 $1,555.20 9/7/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 9/8-9/14/17 7311389 $12,985.92 9/14/20171000 1130 53090-0000 2382 SERV
SECURITY SVC 9/8-9/14/17 7311390 $1,944.00 9/14/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 9/15-9/21/17 7324001 $12,993.21 9/21/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 9/15-9/21/17 7324002 $1,944.00 9/21/20171000 1130 53090-0000 2382 SERV
SECURITY SVC 9/22-9/28/17 7339482 $12,971.34 9/28/20171000 1130 53090-0000 2382 SERV
SECURITY SVC 9/29-10/5/17 7360674 $1,944.00 10/5/20171000 1130 53090-0000 2382 SERV
SECURITY SVC 9/29-10/5/17 7360673 $12,971.34 10/5/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 9/22-9/28/17 7409652 $2,177.28 10/7/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 10/8-10/12/17 7385362 $1,671.84 10/12/20171000 1130 53090-0000 2382 SERV
SECURITY SVC 10/6-10/12/17 7385361 $13,238.64 10/12/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 10/13-10/19/17 7397495 $12,956.76 10/19/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 10/13-10/19/17 7397496 $1,973.16 10/19/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 10/20-10/26/17 7414935 $12,993.21 10/26/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 10/20-10/26/17 7414936 $1,944.00 10/26/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 10/27-11/2/17 7436842 $1,944.00 11/2/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 10/27-11/2/17 7436841 $12,993.21 11/2/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 11/3-11/9/17 7460700 $12,971.34 11/9/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 11/3-11/9/17 7460701 $1,944.00 11/9/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 11/10-11/16/17 7473085 $13,107.42 11/16/20171000 1130 53090-0000 2382 SERV
SECURITY SVCS 11/10-11/16/17 7473086 $1,613.52 11/16/20171000 1130 53090-0000 2382 SERV
SECURITY SVC 11/17-11/23/17 7487521 $1,613.52 11/23/20171000 1130 53090-0000 2382 SERV
Page 329 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
UNIVERSAL PROTECTION SERVICE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND CAMPUS SECURITY OTHER PROFESSIONAL SERVICES
2382 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SECURITY SVC 11/17-11/23/17 7487520 $12,932.46 11/23/20171000 1130 53090-0000 2382 SERV
SEC SVC 11/24-11/30/17 7500509 $1,701.00 11/30/20171000 1130 53090-0000 2382 SERV
SEC SVC 11/24-11/30/17 7500508 $13,175.46 11/30/20171000 1130 53090-0000 2382 SERV
$813,620.50TOTAL
Page 330 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERICAN MESSAGING SERVICES
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE RENTAL OF MACHINERY & EQUIPMNT
2144 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SVC 12/1/16-12/31/16 U1317072QL $256.75 12/1/20161000 1150 53410-0000 2144 SERV
PAGER RENTAL SERVICE -OSHEM U1317072RA 999A $221.75 1/1/20171000 1150 53410-0000 2144 SERV
PAGER RENTAL SERVICES - GC U1317072RB $238.05 2/1/20171000 1150 53410-0000 2144 SERV
SERVICE MAR17 U1317072RC $208.05 3/1/20171000 1150 53410-0000 2144 SERV
PAGER RENTAL SVCS 4/1-4/30/17 U1317072RD $240.34 4/1/20171000 1150 53410-0000 2144 SERV
PAGER RENTAL SVCS 5/1-5/31/17 U1317072RE $92.10 5/1/20171000 1150 53410-0000 2144 SERV
PAGER RENTAL 6/1-6/30/17 U1317072RF $205.75 6/1/20171000 1150 53410-0000 2144 SERV
PAGER RENTAL 7/1-7/31/17 U1317072RG $376.31 7/1/20171000 1150 53410-0000 2144 SERV
PAGER RENTAL 8/1-8/31/17 U1317072RH $226.31 8/1/20171000 1150 53410-0000 2144 SERV
PAGER RENTAL SERVICE-OCT 2017 U1317072RJ $32.62 10/1/20171000 1150 53410-0000 2144 SERV
PAGER RENTAL SVCS 11/1-11/30/1 U1317072RK $61.31 11/1/20171000 1150 53410-0000 2144 SERV
$2,159.34TOTAL
Page 331 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERICAN MESSAGING SERVICES
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE RENTAL OF MACHINERY & EQUIPMNT
2145 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SVC 12/1/16-12/31/16 U1317069QL $23.75 12/1/20161000 1150 53410-0000 2145 SERV
PAGER RENTAL SERVICES-OHSEM U1317069RA $23.75 1/1/20171000 1150 53410-0000 2145 SERV
PAGER RENTAL SERVICES-OHSEM U1317072RA ($221.75) 1/7/20171000 1150 53410-0000 2145 SERV
PAGER RENTAL SERVICES-OHSEM U1317072RA $221.75 1/7/20171000 1150 53410-0000 2145 SERV
PAGER RENTAL SERVICES-OHSEM U1317069RB $23.75 2/1/20171000 1150 53410-0000 2145 SERV
RENTAL ALPHA PAGING UNLIMITED U1317069RC $23.75 3/1/20171000 1150 53410-0000 2145 SERV
RENTAL ALPHA PAGING 4/1-4/30/1 U1317069RD $26.35 4/1/20171000 1150 53410-0000 2145 SERV
RENTAL ALPHA PAGING 5/1-5/31/1 U1317069RE $26.35 5/1/20171000 1150 53410-0000 2145 SERV
RENTAL ALPHA PAGING 6/1-6/30/1 U1317069RF $26.35 6/1/20171000 1150 53410-0000 2145 SERV
RENTAL ALPHA PAGING 7/1-7/31/1 U1317069RG $26.35 7/1/20171000 1150 53410-0000 2145 SERV
RENTAL ALPHA PAGING 8/1-8/31/1 U1317069RH $26.35 8/1/20171000 1150 53410-0000 2145 SERV
RENTAL ALPHA PAGING 9/1-9/30/1 U1317069RI $26.35 9/1/20171000 1150 53410-0000 2145 SERV
$253.10TOTAL
Page 332 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERICAN MESSAGING SERVICES
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE RENTAL OF MACHINERY & EQUIPMNT
2146 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PAGER RENTAL SERVICES-SHERIFF U1317070RA $2,230.00 1/1/20171000 1150 53410-0000 2146 SERV
PAGER RENTAL FEES - SHERIFF U1317070RB $15.00 2/1/20171000 1150 53410-0000 2146 SERV
$2,245.00TOTAL
Page 333 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FEDERAL EXPRESS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE POSTAGE & POSTAL CHARGES
2163 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SHIPPING CHARGES 5-642-31313 $260.05 12/14/20161000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-641-94614 $66.31 12/14/20161000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-650-59901 $99.87 12/21/20161000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-649-98818 $142.76 12/21/20161000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-658-43999 $15.81 12/28/20161000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-658-28142 $103.46 12/28/20161000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-664-31616 $83.85 1/4/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-664-21086 $62.91 1/4/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-671-53416 $93.07 1/11/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-670-90379 $99.70 1/11/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-679-18600 $120.37 1/18/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-678-84795 $127.88 1/18/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-685-49560 $64.67 1/25/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-686-10883 $142.92 1/25/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-693-10732 $81.23 2/1/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-693-45895 $128.56 2/1/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-701-11346 $89.57 2/8/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-701-46405 $164.76 2/8/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-708-37080 $115.27 2/15/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-708-51593 $170.95 2/15/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-716-33348 $168.54 2/22/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-715-65570 $56.72 2/22/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-723-67867 $101.97 3/1/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-723-78199 $65.90 3/1/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-730-07864 $135.76 3/8/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-730-96630 $128.38 3/8/20171000 1150 53804-0000 2163 SERV
Page 334 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FEDERAL EXPRESS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE POSTAGE & POSTAL CHARGES
2163 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SHIPPING CHARGES 5-738-14577 $76.12 3/15/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-738-46778 $115.01 3/15/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-745-35040 $36.43 3/22/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-746-27519 $183.75 3/22/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-753-53480 $69.66 3/29/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-753-35812 $82.04 3/29/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-760-59243 $58.27 4/5/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-759-87545 $104.37 4/5/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-767-13975 $120.06 4/12/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-767-52883 $72.18 4/12/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-775-79196 $119.04 4/19/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-774-87213 $34.47 4/19/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-782-24838 $122.46 4/26/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-782-86726 $87.13 4/26/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-790-03981 $208.05 5/3/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-790-74056 $172.13 5/3/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-797-01749 $125.69 5/10/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-797-67135 $155.04 5/10/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-804-89871 $122.91 5/17/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-805-49193 $122.08 5/17/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-812-33342 $150.28 5/24/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-812-96205 $147.64 5/24/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-819-86732 $84.73 5/31/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-819-93027 $109.41 5/31/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-827-02374 $109.49 6/7/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-826-85767 $110.61 6/7/20171000 1150 53804-0000 2163 SERV
Page 335 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FEDERAL EXPRESS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE POSTAGE & POSTAL CHARGES
2163 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SHIPPING CHARGES 5-833-36458 $142.68 6/14/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-833-93992 $110.60 6/14/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-841-82523 $148.39 6/21/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-841-21470 $202.36 6/21/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-848-59721 $113.38 6/28/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-848-94537 $64.60 6/28/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-856-29019 $118.35 7/5/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-856-59827 $109.00 7/5/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-863-02972 $89.06 7/12/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-862-88141 $88.72 7/12/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-870-41534 $143.34 7/19/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-869-57309 $196.63 7/19/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-877-94508 $81.30 7/26/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-877-85109 $203.01 7/26/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-884-84882 $94.99 8/2/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-884-93799 $210.89 8/2/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-891-55668 $136.91 8/9/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-891-38112 $122.33 8/9/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-898-79514 $108.16 8/16/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-898-96520 $49.54 8/16/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-907-13265 $83.48 8/23/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-907-03848 $77.74 8/23/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-913-95558 $205.03 8/30/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-914-54724 $132.20 8/30/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-921-25149 $200.69 9/6/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-921-50599 $76.45 9/6/20171000 1150 53804-0000 2163 SERV
Page 336 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FEDERAL EXPRESS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE POSTAGE & POSTAL CHARGES
2163 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SHIPPING CHARGES 5-928-57688 $110.42 9/13/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-928-48212 $149.19 9/13/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-935-49472 $136.82 9/20/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-934-82884 $132.45 9/20/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-942-71318 $144.67 9/27/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-942-26574 $94.84 9/27/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-950-47946 $174.38 10/4/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-950-09992 $190.73 10/4/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-957-74905 $100.17 10/11/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-957-41717 $136.70 10/11/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-965-45945 $125.70 10/18/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-965-37784 $207.83 10/18/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-971-87199 $260.70 10/25/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-973-01292 $177.91 10/25/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-979-74465 $138.94 11/1/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-979-92471 $97.64 11/1/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-987-18177 $106.94 11/8/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-987-07433 $86.76 11/8/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-994-89046 $141.55 11/15/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 5-994-80761 $111.67 11/15/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 6-002-39160 $192.30 11/22/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 6-002-48237 $191.21 11/22/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 6-009-53776 $193.44 11/29/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 6-009-39190 $97.49 11/29/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 6-016-27459 FY17 $110.69 12/6/20171000 1150 53804-0000 2163 SERV
SHIPPING CHARGES 6-015-39751 FY17 $89.75 12/6/20171000 1150 53804-0000 2163 SERV
Page 337 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FEDERAL EXPRESS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE POSTAGE & POSTAL CHARGES
2163 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
$12,801.01TOTAL
Page 338 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LD PRODUCTS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
1852 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ASSORTED TONER CARTRIDGES SIP-005607809 $168.28 12/2/20161000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-005624471 $169.90 12/6/20161000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-005623728 $19.99 12/6/20161000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-005633547 $67.96 12/8/20161000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-005638496 $33.98 12/9/20161000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-005652787 $22.99 12/13/20161000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-005656152 $13.72 12/13/20161000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-005661309 $169.90 12/14/20161000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-005667949 $27.44 12/15/20161000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-005703519 $33.98 12/23/20161000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-005704076 $13.72 12/23/20161000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-005717842 $65.73 12/28/20161000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-005719690 $254.85 12/29/20161000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-005727284 $79.52 12/30/20161000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-005815665 $67.96 1/19/20171000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-005845102 $33.98 1/26/20171000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-005853410 $305.82 1/27/20171000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-005852849 $169.90 1/27/20171000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-005885761 $91.94 2/3/20171000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-005902021 $11.99 2/7/20171000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-005930598 $19.99 2/14/20171000 1150 52200-0000 1852 SERV
TONER SIP-005950090 $119.28 2/20/20171000 1150 52200-0000 1852 SERV
TONER CARTRIDGES SIP-005964100 $67.96 2/22/20171000 1150 52200-0000 1852 SERV
TONER CARTRIDGES SIP-005974629 $78.96 2/24/20171000 1150 52200-0000 1852 SERV
TONER CARTRIDGES SIP-005984184 $168.28 2/27/20171000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-006012867 $273.09 3/6/20171000 1150 52200-0000 1852 SERV
Page 339 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LD PRODUCTS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
1852 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
TONER CARTRIDGES SIP-006023040 $38.52 3/8/20171000 1150 52200-0000 1852 SERV
TONER CARTRIDGES SIP-006028946 $169.90 3/9/20171000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-006050477 $15.79 3/15/20171000 1150 52200-0000 1852 SERV
TONER CARTRIDGES SIP-006048970 $13.72 3/15/20171000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-006078432 $67.96 3/22/20171000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-006080114 $27.44 3/23/20171000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-006096725 $38.52 3/27/20171000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-006099150 $101.94 3/28/20171000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-006108879 $169.90 3/30/20171000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-006120163 $38.52 4/3/20171000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-006138793 $254.85 4/7/20171000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-006162121 $51.18 4/13/20171000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-006165338 $33.98 4/14/20171000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-006166110 $71.16 4/14/20171000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-006197662 $294.54 4/24/20171000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-006195573 $84.95 4/24/20171000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-006226320 $13.72 5/2/20171000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-006226351 $339.80 5/2/20171000 1150 52200-0000 1852 SERV
ASSORTED TONER CARTRIDGES SIP-006239077 $41.16 5/5/20171000 1150 52200-0000 1852 SERV
$4,418.66TOTAL
Page 340 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LD PRODUCTS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
2586 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ASSORTED TONER CARTRIDGES SIP-006274399 $175.08 5/16/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006285889 $254.85 5/19/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006327758 $63.25 6/1/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006328639 $101.20 6/1/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006370425 $100.56 6/13/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006421451 $116.90 6/27/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006418043 $12.65 6/27/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006453825 $29.82 7/6/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006460244 $151.80 7/7/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006472417 $50.60 7/11/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006483873 $189.75 7/14/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006497781 $12.65 7/18/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006497088 $63.25 7/18/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006562379 $202.40 8/2/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006581706 $59.64 8/7/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006647725 $50.60 8/21/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006673071 $135.54 8/25/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006694697 $189.75 8/30/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006750439 $38.93 9/11/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006758214 $12.15 9/12/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006756600 $63.25 9/12/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006813303 $174.58 9/22/20171000 1150 52200-0000 2586 SERV
TONER CARTRIDGE SUPPLY SIP-006840547 $9.96 9/28/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006917665 $25.65 10/13/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006944626 $38.13 10/19/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006951047 $63.25 10/20/20171000 1150 52200-0000 2586 SERV
Page 341 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LD PRODUCTS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
2586 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ASSORTED TONER CARTRIDGES SIP-006981771 $189.75 10/26/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006983054 $12.61 10/26/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-006981750 $84.32 10/26/20171000 1150 52200-0000 2586 SERV
TONER SIP-007012651 $12.65 11/1/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-007043843 $50.60 11/7/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-007056312 $30.76 11/9/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-007055423 $38.13 11/9/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-007059179 $175.08 11/10/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-007069590 $62.96 11/13/20171000 1150 52200-0000 2586 SERV
ASSORTED TONER CARTRIDGES SIP-007104413 $151.80 11/20/20171000 1150 52200-0000 2586 SERV
$3,194.85TOTAL
Page 342 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MGT OF AMERICA CONSULTING LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE AUDITING & ACCOUNTING SERVICES
2483 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FY16 COST REPORT 29756 $5,250.00 4/26/20171000 1150 53000-0000 2483 SERV
$5,250.00TOTAL
Page 343 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MIDLAND PAPER
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
1938 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
8.5X11 MULTIPURPOSE PAPER IN00530209 $17,892.00 12/23/20161000 1150 52200-0000 1938 SERV
PAPER IN00566084 $17,892.00 2/21/20171000 1150 52200-0000 1938 SERV
8.5 X 11 XEROCOPY PAPER IN00604682 $11,928.00 4/20/20171000 1150 52200-0000 1938 SERV
MULTIPURPOSE PAPER-WHITE IN00620922 $11,928.00 5/16/20171000 1150 52200-0000 1938 SERV
$59,640.00TOTAL
Page 344 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE FURN/MACH/EQUIP SMALL VALUE
279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES-CM ($13.01) 926731924001 $65.97 5/10/20171000 1150 52000-0000 279 SERV
OFFICE SUPPLIES 935445661001 $65.97 6/13/20171000 1150 52000-0000 279 SERV
$131.94TOTAL
Page 345 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 883578841001 $7.50 12/1/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 884142272001 $19.61 12/2/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 884162923001 $217.85 12/2/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 883904323001 $958.50 12/2/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 884163113001 $32.85 12/2/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 884204344001 $17.98 12/2/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 883908238001 $139.20 12/2/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 884572948001 $30.24 12/5/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 885465065001 $17.34 12/7/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 883904323002 $65.38 12/7/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 885041404001 $74.30 12/7/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 885608809001 $35.17 12/8/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 885606182001 $176.35 12/8/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 885606444001 $1.95 12/8/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 886014175001 $18.05 12/9/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 885806257001 $86.17 12/9/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 886978673001 $52.50 12/13/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 887327337001 $289.14 12/14/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 887171078001 $168.71 12/14/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 887171470001 $14.07 12/14/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 887173715001 $96.38 12/14/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 887675025001 $56.40 12/15/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 888138854001 $26.48 12/16/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 888144422001 $91.50 12/16/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 887814323001 $15.98 12/19/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 888306031001 $312.40 12/20/20161000 1150 52200-0000 279 SERV
Page 346 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 888138854002 $19.83 12/21/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 889062206001 $102.05 12/21/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 889067141001 $23.10 12/21/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 889297466001 $42.60 12/22/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 889606481001 $50.47 12/23/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 889606562001 $45.75 12/23/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 890158875001 $39.90 12/28/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 889067278001 $45.75 12/28/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 888306502001 $49.70 12/28/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 890687120001 $84.24 12/29/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 890788146001 $30.98 12/30/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 891528794001 $31.40 12/31/20161000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 891753302001 $78.82 1/3/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 891667492001 $89.56 1/4/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 891179725001 $162.31 1/4/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 891967849001 $53.86 1/5/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 892241773001 $14.44 1/6/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 892610498001 $9.30 1/6/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 892176253001 $10.46 1/6/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 892175616001 $94.29 1/6/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 892829419001 $21.93 1/7/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 892828948001 $80.33 1/9/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 892829420001 $2.89 1/9/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 893145237001 $3.36 1/10/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 893380821001 $21.72 1/10/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 893373146001 $75.56 1/10/20171000 1150 52200-0000 279 SERV
Page 347 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 893590244001 $41.10 1/11/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 893652767001 $46.41 1/11/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 893671383001 $56.38 1/11/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 893790255001 $62.36 1/11/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 893756440001 $132.20 1/12/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 894385023001 $31.00 1/13/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 894444936001 $15.64 1/13/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 894384915001 $16.70 1/13/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 894880270001 $46.38 1/16/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 894881616001 $0.62 1/16/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 895478281001 $26.93 1/18/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 895505968001 $82.68 1/18/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 896054081001 $8.55 1/19/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 895747768001 $37.50 1/19/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 895570351001 $3.72 1/19/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 895510338001 $11.16 1/19/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 896051931001 $236.22 1/19/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 895850375001 $30.99 1/19/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 896320503001 $12.24 1/20/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 896249667001 $183.00 1/20/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 896306042001 $82.68 1/20/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 896415630001 $6.99 1/20/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 896766161001 $32.25 1/23/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 897527662001 $3.61 1/25/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 897685123001 $12.39 1/25/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 898269702001 $122.06 1/26/20171000 1150 52200-0000 279 SERV
Page 348 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 898306829001 $17.16 1/26/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 896051931002 $24.40 1/26/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 898093292001 $25.08 1/27/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 898092872001 $220.98 1/27/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 898655585001 $44.46 1/30/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 898646149001 $13.98 1/30/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 898678453001 $53.20 1/30/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 898735124001 $19.10 1/30/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 899057652001 $52.03 2/1/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 899856835001 $75.56 2/2/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 899750498001 $67.72 2/2/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 899833723001 $192.76 2/2/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 900102748001 $174.32 2/3/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 900565387001 $69.84 2/6/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 900481042001 $77.30 2/6/20171000 1150 52200-0000 279 SERV
CM$75.56 OFFICE SUPPLIES 900455930001 $23.44 2/6/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 900971428001 $15.46 2/7/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 900951183001 $125.31 2/7/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 900972131001 $12.99 2/7/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 901097260001 $37.20 2/7/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 901441415001 $48.90 2/8/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 901252819001 $55.00 2/8/20171000 1150 52200-0000 279 SERV
CM$21.06 OFFICE SUPPLIES 902220449001 $36.23 2/13/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 902521289001 $42.12 2/13/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 905997842001 $21.79 2/14/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 906191536001 $21.06 2/15/20171000 1150 52200-0000 279 SERV
Page 349 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 906160311001 $3.72 2/15/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 906114836001 $7.73 2/15/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 906234399001 $19.58 2/15/20171000 1150 52200-0000 279 SERV
CM$12.99 OFFICE SUPPLIES 906302877001 $404.83 2/17/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 906302877002 $24.40 2/20/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 908060985001 $41.00 2/23/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 908742200001 $147.67 2/23/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 908633848001 $30.53 2/24/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 909096325001 $44.64 2/27/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 908623827001 $1,329.92 2/27/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 910055668001 $32.22 2/28/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 910193014001 $14.07 2/28/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 909341642001 $303.74 3/1/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 909321235001 $799.16 3/1/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 910872347001 $304.29 3/6/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 911162938001 $94.45 3/7/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 911572601001 $97.96 3/8/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 911478431001 $17.60 3/8/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 911483934001 $137.25 3/8/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 911984641001 $9.90 3/9/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 913048417001 $109.60 3/14/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 913261718001 $15.69 3/15/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 913294969001 $19.42 3/15/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 913697098001 $90.45 3/16/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 914783981001 $114.47 3/21/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 914784575001 $39.03 3/21/20171000 1150 52200-0000 279 SERV
Page 350 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 915363301001 $412.08 3/23/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 915366349001 $20.52 3/23/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 915846641001 $156.04 3/24/20171000 1150 52200-0000 279 SERV
VARIOUS OFFICE SUPPLIES 916691030001 $75.00 3/29/20171000 1150 52200-0000 279 SERV
VARIOUS OFFICE SUPPLIES 917156931001 $296.48 3/30/20171000 1150 52200-0000 279 SERV
VARIOUS OFFICE SUPPLIES 917035110001 $224.68 3/30/20171000 1150 52200-0000 279 SERV
VARIOUS OFFICE SUPPLIES 918482443001 $92.92 4/5/20171000 1150 52200-0000 279 SERV
VARIOUS OFFICE SUPPLIES 918871675001 $24.72 4/6/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 919288780001 $18.20 4/10/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 920483737001 $147.20 4/11/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 920709302001 $153.12 4/12/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 920725416001 $29.34 4/12/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 920694474001 $13.86 4/12/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 919648840001 $127.93 4/13/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 919813360001 $27.40 4/14/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 920133784001 $13.01 4/17/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 921986418001 $108.22 4/20/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 922044350001 $4.80 4/21/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 922224119001 $9.79 4/21/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 922762035001 $12.96 4/24/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 923432572001 $110.68 4/26/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 923452755001 $213.71 4/26/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 923542068001 $7.90 4/26/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 923605310001 $15.20 4/26/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 923638230001 $722.18 4/27/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 923783883001 $52.66 4/27/20171000 1150 52200-0000 279 SERV
Page 351 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 923908849001 $8.99 4/27/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 923638230002 $79.00 4/28/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 924005526001 $41.95 4/28/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 924250994001 $5.27 5/1/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 924244412001 $26.57 5/1/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 924098752001 $748.67 5/1/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 924775842001 $32.94 5/2/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 924874172001 $4.96 5/2/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 925522452001 $52.23 5/4/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 925470274001 $50.52 5/4/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 925644418001 $127.76 5/5/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 925663733001 $183.39 5/5/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES-CM ($13.01) 926731924001 $5.11 5/10/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 927751508001 $170.71 5/10/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 927783494001 $15.95 5/10/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 925470274002 $9.25 5/11/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 927159296001 $134.65 5/15/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 927254962001 $37.59 5/15/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 927282928001 $88.78 5/15/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 928932935001 $3.70 5/18/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 929041504001 $204.20 5/18/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 928932935002 $18.68 5/19/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 929588208001 $278.76 5/22/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 930365608001 $11.84 5/23/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 930715288001 $32.96 5/24/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 930914161001 $79.13 5/25/20171000 1150 52200-0000 279 SERV
Page 352 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 930993116001 $215.46 5/25/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 930993217001 $47.58 5/25/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 931363055001 $17.16 5/26/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 932411247001 $364.45 6/1/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 932591140001 $28.89 6/2/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 932613346001 $21.60 6/2/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 932487607001 $179.12 6/2/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 932488678001 $115.90 6/2/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 932488735001 $7.90 6/2/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 932471050001 $36.52 6/2/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 933077054001 $126.89 6/5/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 932917893001 $18.64 6/5/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES-CM ($32.28) 932927357001 $97.45 6/5/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 933465423001 $9.34 6/6/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 933666071001 $20.40 6/6/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 933475037001 $447.80 6/6/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 933845812001 $99.91 6/7/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 933465423002 $9.34 6/8/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 934643796001 $19.88 6/9/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 934471753001 $76.37 6/9/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 934683197001 $12.24 6/9/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 934685377001 $13.80 6/9/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 935445661001 $42.50 6/13/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 935810066001 $11.67 6/14/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 935838096001 $65.10 6/14/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 936197475001 $348.34 6/15/20171000 1150 52200-0000 279 SERV
Page 353 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 936144400001 $51.30 6/15/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 933077054002 $20.00 6/19/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 937072467001 $88.50 6/21/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 937628369001 $143.40 6/22/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 937763788001 $17.76 6/23/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 937592406001 $45.60 6/23/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 937758414001 $27.31 6/23/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 939240199001 $61.85 6/27/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 939998678001 $65.38 6/29/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 939997024001 $332.12 6/29/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 936144400002 $46.70 6/29/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 939998677001 $8.91 6/29/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 940837009001 $170.98 7/5/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 940837048001 $28.02 7/5/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 940898740001 $24.38 7/5/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 941226658001 $51.11 7/6/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 940898740002 $10.32 7/6/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 941437706001 $33.40 7/7/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 942197492001 $491.79 7/11/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 942923312001 $207.85 7/13/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 943052371001 $17.70 7/13/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 943051445001 $54.03 7/13/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 943019905001 $210.42 7/13/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 943020346001 $44.25 7/13/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 943309062001 $7.38 7/14/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 943602710001 $68.36 7/17/20171000 1150 52200-0000 279 SERV
Page 354 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES-CM($36.40) 943536502001 $167.99 7/17/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 943602510001 $118.35 7/17/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 943970265001 $139.62 7/18/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 944461397001 $42.68 7/19/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 944283283001 $116.49 7/19/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 944828799001 $62.07 7/20/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 944828129001 $155.62 7/20/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 944834896001 $46.41 7/20/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 945083649001 $13.52 7/21/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 945099906001 $75.03 7/21/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 946846947001 $4.64 7/26/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 946856728001 $286.98 7/26/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 946863631001 $9.59 7/26/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 947346661001 $519.07 7/27/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 947211847001 $16.38 7/27/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 947346780001 $10.33 7/27/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 947291678001 $291.34 7/27/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 947724203001 $20.20 7/28/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 947547389001 $45.20 7/28/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 947761922001 $31.02 7/28/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 947585306001 $80.67 7/28/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES-CM($8.91) 949229239001 $73.34 8/2/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 949242487001 $16.47 8/2/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 949242012001 $18.20 8/2/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 948909782001 $5.40 8/2/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 949807613001 $10.80 8/3/20171000 1150 52200-0000 279 SERV
Page 355 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 949810887001 $19.19 8/3/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES-CM($4.74) 950058845001 $12.95 8/4/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 950038411001 $4.74 8/4/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 950172560001 $8.91 8/4/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 951207211001 $78.32 8/8/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 951711236001 $81.96 8/9/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 952096956001 $41.91 8/10/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 952406931001 $165.04 8/11/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 952407024002 $12.90 8/14/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 949810887002 $3.67 8/16/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 952097357001 $7.34 8/16/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 954057963001 $335.09 8/16/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 954270964001 $8.60 8/17/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 954270790001 $3.67 8/17/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 954270963001 $125.10 8/17/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 954885688001 $1.62 8/18/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 952096956002 $3.67 8/21/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 955238619001 $189.54 8/22/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 956657227001 $106.30 8/24/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 957405148001 $286.74 8/25/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 957273112001 $75.17 8/25/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 958158916001 $14.43 8/29/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 958327253001 $62.45 8/29/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 957660868001 $73.06 8/29/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 959057114001 $215.08 8/31/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 959064150001 $162.53 8/31/20171000 1150 52200-0000 279 SERV
Page 356 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 959057330001 $11.46 8/31/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 958968807001 $14.72 9/1/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 959376645001 $14.88 9/1/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 960435378001 $83.80 9/6/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 960621726001 $142.89 9/7/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 960621726002 $9.34 9/8/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 961892103001 $216.48 9/13/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 961891729001 $21.91 9/13/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 962310789001 $4.64 9/13/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 962001743001 $116.51 9/13/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 962631095001 $35.91 9/14/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 962686935001 $224.27 9/14/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 962728655001 $23.44 9/14/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 962728930001 $8.72 9/14/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 962310996001 $10.32 9/14/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 962920454001 $29.06 9/15/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 963120578001 $44.00 9/18/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 963248124001 $123.30 9/18/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 963271004001 $28.35 9/18/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 963946973001 $18.68 9/19/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 964133365001 $557.88 9/20/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 964102909001 $35.20 9/20/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 964664350001 $444.26 9/21/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 964897779001 $71.78 9/22/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 964881241001 $50.56 9/22/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 965041068001 $18.68 9/25/20171000 1150 52200-0000 279 SERV
Page 357 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 965319292001 $9.60 9/25/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 966133668001 $41.32 9/27/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 967180683001 $1.58 9/28/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 966692168001 $16.38 9/28/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 967055063001 $74.72 9/29/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 966927481001 $114.26 9/29/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 966779473001 $323.66 9/29/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 966777637001 $91.09 9/29/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 967353358001 $19.44 10/2/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 967376805001 $17.00 10/2/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 967433475001 $35.66 10/2/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 968418579001 $123.68 10/3/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 968576590001 $80.65 10/3/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 968493016001 $21.60 10/3/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 968784933001 $358.24 10/4/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 968771839001 $80.70 10/4/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 968825132001 $146.19 10/4/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 968825404001 $9.50 10/4/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 969011208001 $119.60 10/5/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 969017601001 $144.28 10/5/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 969990021001 $12.44 10/9/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 970807882001 $151.67 10/12/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 971093379001 $123.08 10/13/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 971296053001 $66.38 10/16/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 971342184001 $17.42 10/16/20171000 1150 52200-0000 279 SERV
OFFICE SUPPLIES 972202611001 $107.47 10/17/20171000 1150 52200-0000 279 SERV
Page 358 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CM $151.70 OFFICE SUPPLIES 972101812001 $92.67 10/17/20171000 1150 52200-0000 279 SERV
$31,035.01TOTAL
Page 359 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
2833 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 980364407001 $10.57 11/14/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 972831156001 $26.40 11/17/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 980938597001 $17.61 11/17/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 977938165001 $21.10 11/17/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 973072753001 $5.88 11/17/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 973072659001 $18.98 11/17/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 974930329001 $19.40 11/17/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 972683189001 $16.35 11/17/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 981564600001 $348.91 11/17/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 981455123001 $411.13 11/17/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 978163633001 $8.60 11/17/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 977787924001 $82.97 11/17/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 975926695001 $220.82 11/17/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 973784687001 $189.43 11/17/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 981566506001 $8.04 11/17/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 975798400001 $14.41 11/17/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 981800465001 $34.53 11/20/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 981815210001 $181.18 11/20/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 982593378001 $121.02 11/21/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 982553166001 $5.82 11/21/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 982623398001 $76.26 11/21/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 983224722001 $21.20 11/27/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 984830815001 $31.84 11/29/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 984832561001 $14.96 11/29/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 985050472001 $101.30 11/30/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 985033394001 $48.78 11/30/20171000 1150 52200-0000 2833 SERV
Page 360 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
2833 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 985313987001 $66.13 11/30/20171000 1150 52200-0000 2833 SERV
OFFICE SUPPLIES 985030496001 $74.92 11/30/20171000 1150 52200-0000 2833 SERV
$2,198.54TOTAL
Page 361 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TOSHIBA AMERICA BUS SOL INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE RENTAL OF MACHINERY & EQUIPMNT
121 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
COPIER SVC 12/1-12/31/16 66020180 $257.05 12/4/20161000 1150 53410-0000 121 SERV
COPIER SVC 1/1-1/31/17 66260407 $257.05 1/8/20171000 1150 53410-0000 121 SERV
COPIER SERVICE FEB'17 66432643 $257.05 2/5/20171000 1150 53410-0000 121 SERV
3055C COLOR COPIER MAR17 66540163 $257.05 3/5/20171000 1150 53410-0000 121 SERV
APR17 3055C COLOR COPIER 66716226 $257.05 4/2/20171000 1150 53410-0000 121 SERV
MAY17 3055C COLOR COPIER 66926505 $257.05 5/7/20171000 1150 53410-0000 121 SERV
JUNE17 3055C COLOR COPIER 67052417 $257.05 6/4/20171000 1150 53410-0000 121 SERV
3055C COLOR COPIER JULY17 67226447 $257.05 7/2/20171000 1150 53410-0000 121 SERV
COPIER SVC 8/1-8/31/17 67384363 $257.05 8/6/20171000 1150 53410-0000 121 SERV
COPIER SVC 9/1-9/30/17 67488022 $257.05 9/3/20171000 1150 53410-0000 121 SERV
COPIER SVC 10/1-10/31/17 67602139 $257.05 10/8/20171000 1150 53410-0000 121 SERV
COPIER SVC 11/1-11/30/17 67703520 $257.05 11/5/20171000 1150 53410-0000 121 SERV
$3,084.60TOTAL
Page 362 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TOSHIBA AMERICA BUS SOL INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE RENTAL OF MACHINERY & EQUIPMNT
607 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
COPIER SVC 12/1-12/31/16 66015147 $28,548.81 12/4/20161000 1150 53410-0000 607 SERV
JAN17 COPIER SERVICE 66241334A $3,000.00 1/8/20171000 1150 53410-0000 607 SERV
COPIER SVC 1/1-1/31/17 66241334 $25,548.81 1/8/20171000 1150 53410-0000 607 SERV
FEB 2017 COPIER SERVICE 66371910 $28,548.81 2/5/20171000 1150 53410-0000 607 SERV
COPIER SERVICE MAR17 66552415 $28,548.81 3/5/20171000 1150 53410-0000 607 SERV
APR17 COPIER SERVICE 66710797 $28,548.81 4/2/20171000 1150 53410-0000 607 SERV
JUNE17 TOSHIBA COPIER SERVICE 67173861 $57,097.62 6/20/20171000 1150 53410-0000 607 SERV
COPIER SERVICE JULY 2017 67225849 $28,548.81 7/2/20171000 1150 53410-0000 607 SERV
COPIER SVC 8/1-8/31/17 67387143 $28,548.81 8/6/20171000 1150 53410-0000 607 SERV
COPIER SVC 9/1-9/30/17 67482566 $28,548.81 9/3/20171000 1150 53410-0000 607 SERV
COPIER SVC 10/1-10/31/17 67597161 $28,548.81 10/8/20171000 1150 53410-0000 607 SERV
COPIER SVC 11/1-11/30/17 67703101 $28,548.81 11/5/20171000 1150 53410-0000 607 SERV
$342,585.72TOTAL
Page 363 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
VERITIV OPERATING COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
2616 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
8.5 X 11" COPY PAPER 510-61079843 $7,920.00 7/14/20171000 1150 52200-0000 2616 SERV
8.5 X 11" COPY PAPER 510-61079883 $2,640.00 7/14/20171000 1150 52200-0000 2616 SERV
8.5 X 11" COPY PAPER 510-61186728 $3,520.00 9/25/20171000 1150 52200-0000 2616 SERV
8.5 X 11" COPY PAPER 510-61186718 $7,040.00 9/25/20171000 1150 52200-0000 2616 SERV
COPY PAPER 510-61284038 $1,760.00 11/28/20171000 1150 52200-0000 2616 SERV
COPY PAPER 510-61284023 $8,067.75 11/28/20171000 1150 52200-0000 2616 SERV
COPY PAPER 510-61284028 $7,040.00 11/28/20171000 1150 52200-0000 2616 SERV
$37,987.75TOTAL
Page 364 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WAREHOUSE DIRECT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
1935 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 3215933-0 $15.33 9/30/20161000 1150 52200-0000 1935 SERV
OFFICE SUPPLIES 3218221-0 $13.35 10/4/20161000 1150 52200-0000 1935 SERV
OFFICE SUPPLIES 3220843-0 $19.48 10/5/20161000 1150 52200-0000 1935 SERV
OFFICE SUPPLIES 3224478-0 $32.18 10/7/20161000 1150 52200-0000 1935 SERV
OFFICE SUPPLIES 3223912-0 $14.34 10/7/20161000 1150 52200-0000 1935 SERV
OFFICE SUPPLIES 3225592-0 $47.55 10/10/20161000 1150 52200-0000 1935 SERV
OFFICE SUPPLIES 3287006-0 $42.25 12/2/20161000 1150 52200-0000 1935 SERV
OFFICE SUPPLIES 3291372-0 $24.00 12/6/20161000 1150 52200-0000 1935 SERV
OFFICE SUPPLIES 3297137-0 $204.06 12/9/20161000 1150 52200-0000 1935 SERV
OFFICE SUPPLIES 3297058-0 $47.55 12/9/20161000 1150 52200-0000 1935 SERV
OFFICE SUPPLIES 3302008-0 $178.08 12/14/20161000 1150 52200-0000 1935 SERV
OFFICE SUPPLIES 3319315-0 $20.50 12/30/20161000 1150 52200-0000 1935 SERV
$658.67TOTAL
Page 365 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WAREHOUSE DIRECT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
2216 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 3320763-0 $159.05 1/3/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3324731-0 $38.98 1/5/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3325777-0 $76.48 1/5/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3326668-0 $133.58 1/6/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3330662-0 $27.80 1/10/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3334593-0 $7.37 1/12/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3338290-0 $101.20 1/16/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3345030-0 $15.96 1/20/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3345031-0 $165.00 1/20/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3344444-0 $19.50 1/20/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3345756-0 $33.86 1/23/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3346857-0 $80.62 1/23/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3351351-0 $290.17 1/26/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3355345-0 $47.55 1/30/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3355186-0 $146.90 1/30/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3355315-0 $73.62 1/30/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3356648-0 $27.17 1/31/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3358336-0 $101.15 2/1/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3375384-0 $28.61 2/14/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3375667-0 $23.98 2/14/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3377594-0 $261.40 2/16/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3380065-0 $24.08 2/17/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3380217-0 $90.51 2/17/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3386324-0 $83.45 2/23/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3388872-0 $90.40 2/24/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3387953-0 $21.00 2/24/20171000 1150 52200-0000 2216 SERV
Page 366 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WAREHOUSE DIRECT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
2216 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 3396842-0 $146.63 3/2/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3399295-0 $87.02 3/6/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3401584-0 $144.64 3/8/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3406085-0 $33.56 3/10/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3401584-1 $3.12 3/13/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3410753-0 $127.39 3/15/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3412766-0 $8.28 3/16/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3416817-0 $70.01 3/21/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3416894-0 $40.95 3/21/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3419403-0 $7.36 3/22/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3419653-0 $64.89 3/22/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3431193-0 $330.73 3/31/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3431761-0 $133.20 4/3/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3432046-0 $5.66 4/3/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3433896-0 $267.40 4/4/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3435822-0 $1.38 4/5/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3440070-0 $87.52 4/10/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3443429-0 $34.50 4/12/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3443582-0 $19.53 4/12/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3446201-0 $178.32 4/13/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3447177-0 $129.85 4/14/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3453457-0 $148.08 4/20/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3460266-0 $52.75 4/26/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3461199-0 $17.04 4/27/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3477438-0 $147.19 5/10/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3486726-0 $282.56 5/18/20171000 1150 52200-0000 2216 SERV
Page 367 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WAREHOUSE DIRECT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
2216 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 3487784-0 $141.60 5/19/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3488484-0 $48.42 5/19/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3493181-0 $73.28 5/24/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3493434-0 $31.91 5/24/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3493315-0 $10.10 5/24/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3493053-0 $24.98 5/24/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3494915-0 $159.79 5/25/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3494914-0 $23.04 5/25/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3496329-0 $50.13 5/26/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3503317-0 $15.04 6/2/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3509422-0 $148.17 6/8/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3510797-0 $50.64 6/9/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3510690-0 $132.28 6/9/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3515923-0 $50.72 6/14/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3515767-0 $11.82 6/14/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3518689-0 $23.98 6/16/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3522624-0 $261.89 6/21/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3523046-0 $25.48 6/21/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3527266-0 $96.60 6/23/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3529929-0 $508.40 6/27/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3533501-0 $78.12 6/29/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3533498-0 $44.00 6/29/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3534548-0 $209.34 6/30/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3535261-0 $66.36 6/30/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3537545-0 $38.38 7/5/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3539298-0 $6.45 7/6/20171000 1150 52200-0000 2216 SERV
Page 368 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WAREHOUSE DIRECT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
2216 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 3541735-0 $86.99 7/10/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3542736-0 $14.67 7/11/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3542736-0 ($14.67) 7/11/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3552953-0 $14.72 7/19/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3552954-0 $36.22 7/19/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3554986-0 $65.90 7/20/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3554901-0 $68.00 7/20/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3557953-0 ($35.66) 7/24/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3557953-0 $35.66 7/24/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES VARIOUS DEPT 3567682-0 $92.84 8/1/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES VARIOUS DEPT 3567683-0 $176.79 8/1/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES VARIOUS DEPT 3568919-0 $155.80 8/2/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES VARIOUS DEPT 3572746-0 $26.50 8/4/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES VARIOUS DEPT 3577895-0 $34.00 8/9/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3585082-0 $138.17 8/16/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3589434-0 $12.44 8/18/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3590922-0 $29.57 8/21/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3590780-0 $21.24 8/21/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3600629-0 $302.86 8/29/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3604536-0 $103.24 8/31/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3603589-0 $95.41 8/31/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3605124-0 $39.06 9/1/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3605925-0 $38.64 9/1/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3605408-0 $341.24 9/1/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3608333-0 $101.94 9/6/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3609172-0 $3.70 9/6/20171000 1150 52200-0000 2216 SERV
Page 369 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WAREHOUSE DIRECT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALS
2216 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 3608333-1 $16.35 9/7/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3613835-0 $111.78 9/11/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3614078-0 $138.25 9/11/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3614078-1 $3.18 9/12/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3612678-0 $41.78 9/13/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3620222-0 $47.92 9/14/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3628188-0 $86.18 9/21/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3627467-0 $169.55 9/21/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3636933-0 $54.41 9/29/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3637857-0 $40.69 9/29/20171000 1150 52200-0000 2216 SERV
OFFICE SUPPLIES 3637575-0 $797.38 9/29/20171000 1150 52200-0000 2216 SERV
$10,562.61TOTAL
Page 370 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
(VERIZON) CELLCO PARTNERSHIP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL I.T. EQUIPMENT-SMALL VALUE-IT
2115 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WIRLESS ACCT 1 - DEC 2016 9776179342 GF $828.38 12/1/20161000 1160 52100-1110 2115 SERV
WIRELESS ACCT 1- FEB 2017 GF 9779527510 GF $670.95 2/1/20171000 1160 52100-1110 2115 SERV
WIRELESS ACCT 1- MARCH 2017 GF 9781204542 GF $116.20 3/1/20171000 1160 52100-1110 2115 SERV
WIRELESS ACCT 1- APRIL 2017 GF 9783016348 GF $1,026.21 4/1/20171000 1160 52100-1110 2115 SERV
WIRELESS ACCT 1- MAY 2017 GF 9784831557 GF $1,401.76 5/1/20171000 1160 52100-1110 2115 SERV
WIRELESS ACCT 1- JUNE 2017 GF 9786654977 GF $349.03 6/1/20171000 1160 52100-1110 2115 SERV
WIRELESS ACCT 1-AUGUST 2017 9790133732 GF $44.98 8/1/20171000 1160 52100-1110 2115 SERV
WIRELESS ACCT 1-SEPTEMBER 2017 9791882556 GF $389.82 9/1/20171000 1160 52100-1110 2115 SERV
WIRELESS ACCT 1-OCTOBER 2017 9793641389 GF $204.93 10/1/20171000 1160 52100-1110 2115 SERV
WIRELESS ACCT 1 - NOV'17- GF 9795411507 GF $339.15 11/1/20171000 1160 52100-1110 2115 SERV
$5,371.41TOTAL
Page 371 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ALLIED WATERPROOFING INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
1967 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
JOINT SEAL RPR @ 479/509 1967 3 $99,102.08 6/7/20171000 1160 54010-1100 1967 SERV
479/509 SEALANT REPAIR 1967 4 $24,297.06 8/31/20171000 1160 54010-1100 1967 SERV
$123,399.14TOTAL
Page 372 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ANTARCTIC MECHANICAL SERVICES
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
2257 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
T&M RE-ROUTE WATER LINES 57164.01 $45,655.75 5/15/20171000 1160 54010-1100 2257 SERV
$45,655.75TOTAL
Page 373 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BCR AUTOMOTIVE GROUP LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL AUTOMOTIVE EQUIPMENT-SAO CHILD
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
2017 FORD FUSION SA-503 DC369203 $18,870.00 5/22/20171000 1160 54120-6510 10000308
$18,870.00TOTAL
Page 374 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BCR AUTOMOTIVE GROUP LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL AUTOMOTIVE EQUIPMENT-SAO
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
2017 FORD FUSION SA-511 DC369204 $17,870.00 5/22/20171000 1160 54120-6500 10000313
2017 FORD FUSION SA-523 DC369205 $17,870.00 5/22/20171000 1160 54120-6500 10000313
2017 FORD FUSION SA-509 DC369206 $18,870.00 5/22/20171000 1160 54120-6500 10000313
$54,610.00TOTAL
Page 375 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BROWN AND ROOT INDUSTRIAL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
2311 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
REMOVE WALL JUV CRTRM 1703J035-8502-DO-0072 $13,675.93 3/31/20171000 1160 54010-1100 2311 SERV
VET.MEMORIAL UPGRD 1705J035-8502-DO-0081 $43,681.57 5/31/20171000 1160 54010-1100 2311 SERV
$57,357.50TOTAL
Page 376 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BROWN AND ROOT INDUSTRIAL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
2312 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
STRVC.RPRS@CONVO OEA 1601J035-8502-DO-0070 $6,704.14 1/31/20171000 1160 54010-1100 2312 SERV
479 GARAGE STRUCTURAL RPRS 1703J035-8502-DO-0068 $34,411.81 3/31/20171000 1160 54010-1100 2312 SERV
479 GARAGE STRUC RPRS 1707J035-8502-DO-0079 $28,823.26 7/31/20171000 1160 54010-1100 2312 SERV
$69,939.21TOTAL
Page 377 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BROWN AND ROOT INDUSTRIAL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
2547 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
479 GARAGE CONNECT PLT RPR 1706J035-8502-DO-0080 $31,447.74 6/30/20171000 1160 54010-1100 2547 SERV
$31,447.74TOTAL
Page 378 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDW LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL I.T. EQUIPMENT-SMALL VALUE-IT
2153 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
HP LASERJET M225DN GDH4902 $1,068.56 12/1/20161000 1160 52100-1110 2153 SERV
TECHNOLOGY HARDWARE, SOFTWARE GDZ0271 $45.85 12/5/20161000 1160 52100-1110 2153 SERV
TECHNOLOGY HARDWARE, SOFTWARE GFG6170 $422.60 12/6/20161000 1160 52100-1110 2153 SERV
TECHNOLOGY HARDWARE, SOFTWARE GFQ9079 $135.75 12/8/20161000 1160 52100-1110 2153 SERV
LOGI WRLS MK320 OPT COMBO GGJ8128 $144.35 12/12/20161000 1160 52100-1110 2153 SERV
HP COLOR LJ PRO/TONERS GHC0399 $377.06 12/14/20161000 1160 52100-1110 2153 SERV
HP PROMO NB PRMRY BATTERY GKT8966 $102.72 12/30/20161000 1160 52100-1110 2153 SERV
LOGI WRLS MK320 OPT COMBO GKT4477 $244.45 12/30/20161000 1160 52100-1110 2153 SERV
COMPUTER HARDWARE/SOFTWARE GMM3430 $136.33 1/10/20171000 1160 52100-1110 2153 SERV
COMPUTER HARDWARE/SOFTWARE GMS0812 $139.93 1/11/20171000 1160 52100-1110 2153 SERV
COMPUTER HARDWARE/SOFTWARE GNC8275 $17.42 1/12/20171000 1160 52100-1110 2153 SERV
TECHNOLOGY HRDWR,SFTWR,ETC GRV6498 $14.37 1/31/20171000 1160 52100-1110 2153 SERV
TECHNOLOGY HRDWR,SFTWR,ETC GRX3208 $947.80 1/31/20171000 1160 52100-1110 2153 SERV
TECHNOLOGY HRDWR,SFTWR,ETC GTN9276 $335.99 2/7/20171000 1160 52100-1110 2153 SERV
BELKIN 6FT HDMI CABLE GVV9497 $9.17 2/13/20171000 1160 52100-1110 2153 SERV
STARTECH MST HUB-DP TO 2PT DP GWS5218 $69.42 2/16/20171000 1160 52100-1110 2153 SERV
TECHNOLOGY HARDWARE, SOFTWARE GXZ8927 $242.40 2/23/20171000 1160 52100-1110 2153 SERV
HP LASERJET PRO M402DNE GZS8465 $188.06 2/27/20171000 1160 52100-1110 2153 SERV
STARTECH DISPLAY PT DVI ADAPT GZX5486 $164.80 2/28/20171000 1160 52100-1110 2153 SERV
ALERA-DVD/CD COPY CRUISER HDB2301 $453.90 3/8/20171000 1160 52100-1110 2153 SERV
HP SMART AC ADAPTER HDS3748 $71.41 3/10/20171000 1160 52100-1110 2153 SERV
LOGI WRLS MK520 COMBO HDV9258 $45.23 3/13/20171000 1160 52100-1110 2153 SERV
ARUBA IPA-305, TRIPP 1500VA,MO HDZ9395 $2,080.78 3/13/20171000 1160 52100-1110 2153 SERV
MS SURFACE PRO4/COVER/SLEEVE HFL9158 $1,297.91 3/15/20171000 1160 52100-1110 2153 SERV
HP SB840/HP ULTRASLIM DCKG STA HFW3675 $5,634.98 3/16/20171000 1160 52100-1110 2153 SERV
ASUS LED BACKLIGHT 28 1MS4K HGM8633 $843.46 3/20/20171000 1160 52100-1110 2153 SERV
Page 379 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDW LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL I.T. EQUIPMENT-SMALL VALUE-IT
2153 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MICROSOFT 102W POWER ADAPTER HGK6669 $91.67 3/20/20171000 1160 52100-1110 2153 SERV
MSH FB WRLS MOBILE USB MOU HKJ5302 $25.04 3/31/20171000 1160 52100-1110 2153 SERV
VIEWSONIC 22IN 2PK LED HKR5957 $348.27 4/3/20171000 1160 52100-1110 2153 SERV
TRIPP DUAL TV DISPLAY MOUNT HLP5190 $61.81 4/6/20171000 1160 52100-1110 2153 SERV
TRIPP DUAL TV DISPLAY MOUNT HLS6598 $247.24 4/7/20171000 1160 52100-1110 2153 SERV
WD BLUE 1TB 7.2K SATA HMK6018 $145.86 4/11/20171000 1160 52100-1110 2153 SERV
TECHNOLOGY HARDWARE,SOFTWARE,E HPJ0814 $74.32 4/20/20171000 1160 52100-1110 2153 SERV
HP LASERJET/LOGI KB MOUSE HQB2356 $209.23 4/24/20171000 1160 52100-1110 2153 SERV
TECHNOLOGY HARDWARE,SOFTWARE,E HQH4529 $1,725.52 4/25/20171000 1160 52100-1110 2153 SERV
TECHNOLOGY HARDWARE,SOFTWARE,E HQN4146 $103.88 4/26/20171000 1160 52100-1110 2153 SERV
TECHNOLOGY HARDWARE,SOFTWARE,E HQS1621 $3,217.99 4/26/20171000 1160 52100-1110 2153 SERV
TECHNOLOGY HARDWARE,SOFTWARE,E HQT5685 $3,128.16 4/27/20171000 1160 52100-1110 2153 SERV
TRIPP 1500VA UPS SMART HRP0018 $591.85 5/1/20171000 1160 52100-1110 2153 SERV
TRIPP 6FT DP TO HD ADAPTER HRP5022 $63.30 5/1/20171000 1160 52100-1110 2153 SERV
TECH.HARDWARE,SOFTWARE,CABLES HTP7010 $138.84 5/10/20171000 1160 52100-1110 2153 SERV
TECH.HARDWARE,SOFTWARE,CABLES HVZ1385 $855.12 5/16/20171000 1160 52100-1110 2153 SERV
STARTECH 15 FT EXT CAB BLK HWD7395 $93.54 5/17/20171000 1160 52100-1110 2153 SERV
TRIPP 6 FT HDMI CABLE HXG0787 $30.24 5/22/20171000 1160 52100-1110 2153 SERV
STARTECH 2M MINI-DP/HDMI CONV HXG6005 $22.94 5/22/20171000 1160 52100-1110 2153 SERV
TRIPP USB TO VGA ADPT CNVTR JBT2810 $44.04 6/5/20171000 1160 52100-1110 2153 SERV
ADESSO MINI USB KB JCM5721 $36.17 6/7/20171000 1160 52100-1110 2153 SERV
WD 2TB MY PASSPORT JDC6667 $83.52 6/9/20171000 1160 52100-1110 2153 SERV
STARTECH 2M MINI-DP/HDMI CONV JDJ5542 $45.88 6/12/20171000 1160 52100-1110 2153 SERV
HP ETHERNET ADAPTER JFC6729 $770.73 6/14/20171000 1160 52100-1110 2153 SERV
NIC CARDS FOR VM HOSTS JFJ1526 $256.91 6/15/20171000 1160 52100-1110 2153 SERV
HP ETHERNET-VM HOSTS JFM0467 $256.91 6/16/20171000 1160 52100-1110 2153 SERV
Page 380 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDW LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL I.T. EQUIPMENT-SMALL VALUE-IT
2153 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
EDGE 16GB PC3-14900 JHC2086 $4,278.72 6/23/20171000 1160 52100-1110 2153 SERV
APC BACK-UPS 650VA 8OUTLET 120 JJJ5226 $219.90 6/29/20171000 1160 52100-1110 2153 SERV
TRENDNET 4PT KVM SWITCH KIT JNK0339 $52.65 7/20/20171000 1160 52100-1110 2153 SERV
LG 8X USB EXT DVD DRV JPC7177 $24.89 7/24/20171000 1160 52100-1110 2153 SERV
DELL 22 16:9 1080P MONITOR JRN8255 $153.44 8/3/20171000 1160 52100-1110 2153 SERV
HGST TRAVELSTART 2.5IN 500GB JRW5491 $297.60 8/4/20171000 1160 52100-1110 2153 SERV
STARTECH M6 MNTNG SCREW JVL8674 $134.56 8/16/20171000 1160 52100-1110 2153 SERV
CPI PDU BRACKET F/GLOBAL FRM JWR6994 $195.00 8/22/20171000 1160 52100-1110 2153 SERV
(7)CM $1284.55 WAIVED RESTOCKI JXG3160 $98.45 8/24/20171000 1160 52100-1110 2153 SERV
SANDISK 64GB ULTRA MICROSDHC JXX4798 $24.85 8/28/20171000 1160 52100-1110 2153 SERV
HP 41 OA TONERS JXW6906 $406.98 8/28/20171000 1160 52100-1110 2153 SERV
OLYMPUS WS-852 AUDIO RECPRDER JZG1648 $103.88 8/29/20171000 1160 52100-1110 2153 SERV
HPE HBD HW FOUNDATION RNW JZG8139 $1,944.00 8/30/20171000 1160 52100-1110 2153 SERV
CPI PDU BRACKET F/GLOBALFRAME KBH1676 $390.00 9/2/20171000 1160 52100-1110 2153 SERV
INTUIT QUICKBOOKS PRO KCF2107 $888.40 9/7/20171000 1160 52100-1110 2153 SERV
HP SB 840 G3 17-6500U/DCKNG ST KCD6504 $1,841.58 9/7/20171000 1160 52100-1110 2153 SERV
ARUBA 2930F SG POE 2SFP KCM1567 $759.49 9/8/20171000 1160 52100-1110 2153 SERV
TECHNOLOGY SFTWR/HRDWR SPLS KFN7025 $15.62 9/19/20171000 1160 52100-1110 2153 SERV
TECHNOLOGY SFTWR/HRDWR SPLS KHM6210 $19.25 9/27/20171000 1160 52100-1110 2153 SERV
TRIPP DISPLAYPORT CABLE KKV5028 $311.80 10/6/20171000 1160 52100-1110 2153 SERV
HP PRMY BATT 6CELL KLD9023 $115.20 10/9/20171000 1160 52100-1110 2153 SERV
TECHNOLOGY SFTWR/HRDWR SPLS KPL3489 $253.46 10/24/20171000 1160 52100-1110 2153 SERV
TECHNOLOGY SFTWR/HRDWR SPLS KPP5130 $342.11 10/25/20171000 1160 52100-1110 2153 SERV
TECHNOLOGY SFTWR/HRDWR SPLS KQF2886 $655.47 10/27/20171000 1160 52100-1110 2153 SERV
TECHNOLOGY SFTWR/HRDWR SPLS KQL9220 $24,228.80 10/28/20171000 1160 52100-1110 2153 SERV
TECHNOLOGY SFTWR/HRDWR SPLS KRP2826 $455.81 11/2/20171000 1160 52100-1110 2153 SERV
Page 381 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDW LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL I.T. EQUIPMENT-SMALL VALUE-IT
2153 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
TECHNOLOGY SFTWR/HRDWR SPLS KRM7250 $1,669.60 11/2/20171000 1160 52100-1110 2153 SERV
TECHNOLOGY SFTWR/HRDWR SPLS KVS2870 $1,440.21 11/17/20171000 1160 52100-1110 2153 SERV
TECHNOLOGY SFTWR/HRDWR SPLS KWK3147 $2,478.17 11/21/20171000 1160 52100-1110 2153 SERV
TECHNOLOGY SFTWR/HRDWR SPLS KWL9094 $112.76 11/21/20171000 1160 52100-1110 2153 SERV
TECHNOLOGY SFTWR/HRDWR SPLS KXF8798 $188.06 11/27/20171000 1160 52100-1110 2153 SERV
TECHNOLOGY SFTWR/HRDWR SPLS KXF5936 $153.45 11/27/20171000 1160 52100-1110 2153 SERV
$72,157.84TOTAL
Page 382 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDW LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL IT EQUIPMENT-SHERIFF
2607 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CDW-7/13/17-CARBONBLOCK PRT JLV8991 $15,396.00 7/22/20171000 1160 54100-4400 2607 SERV
$15,396.00TOTAL
Page 383 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDW LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL I.T. EQUIPMENT-SMALL VALUE-IT
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FATPIPE PLATINUM SERVICE HKG9598 $5,603.51 3/31/20171000 1160 52100-1110 10000319
$5,603.51TOTAL
Page 384 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDW LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL I.T. EQUIPMENT-SMALL VALUE-CIR
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BOND CT RPR-CLEARONE JTM0092 $4,877.70 8/11/20171000 1160 52100-5900 10000347
BOND COURT REPAIR-AMPLIFIER JVD6778 $522.13 8/16/20171000 1160 52100-5900 10000347
$5,399.83TOTAL
Page 385 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDW LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL IT EQUIPMENT-IT
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ARUBA X372 54VDC 1050W PS KMZ7649 $15,211.80 10/17/20171000 1160 54100-1110 10000363
ARUBA 2920/2930M KNH9588 $163,488.60 10/18/20171000 1160 54100-1110 10000363
ARUBA 2920/2930M KPP9725 $1,072.80 10/25/20171000 1160 54100-1110 10000363
$179,773.20TOTAL
Page 386 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
COMMERCIAL MECHANICAL INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL EQUIPMENT & MACHINERY-FM
2611 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RPLC CHILLED WTR COILS JOF 6165 $299,000.00 6/26/20171000 1160 54110-1100 2611 SERV
$299,000.00TOTAL
Page 387 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
COOKS DIRECT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL EQUIPMENT & MACHINERY-FM
2635 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RPCL REFRIG SYS @ JAIL N480396A $819.39 11/10/20171000 1160 54110-1100 2635 SERV
$819.39TOTAL
Page 388 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
COOLING TOWER DEPOT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL EQUIPMENT & MACHINERY-FM
100002
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
COOLING TOWER FAN MOTOR 19886 $9,978.00 1/16/20171000 1160 54110-1100 10000287
$9,978.00TOTAL
Page 389 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
COVE REMEDIATION LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
2333 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ASBSTS ABTMT SVCS @ BLDG 2R 15-46300 $112,000.00 3/22/20171000 1160 54010-1100 2333 SERV
$112,000.00TOTAL
Page 390 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CURRIE MOTORS FRANKFORT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL AUTOMOTIVE EQUIPMENT-SHERIFF
100002
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
(3) 2017 FORD TRANSIT F350 VAN M2938 M2943 M2947 $84,450.00 5/2/20171000 1160 54120-4400 10000298
$84,450.00TOTAL
Page 391 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CURRIE MOTORS FRANKFORT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL AUTOMOTIVE EQUIPMENT-SHERIFF
100002
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CURRIE MTRS-4/12/17-FORD UTILI DUPAGE12 $328,164.00 4/12/20171000 1160 54120-4400 10000299
$328,164.00TOTAL
Page 392 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CURRIE MOTORS FRANKFORT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL AUTOMOTIVE EQUIPMENT-SHERIFF
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CMF 8/18/17 FORD TRANSIT M3025 $30,544.00 8/18/20171000 1160 54120-4400 10000317
$30,544.00TOTAL
Page 393 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CURRIE MOTORS FRANKFORT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL AUTOMOTIVE EQUIPMENT-PUBLIC DE
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
2017 FORD ESCAPES PD-2/PD-4 A7033 A7031 $43,150.00 7/31/20171000 1160 54120-6300 10000322
$43,150.00TOTAL
Page 394 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CURRIE MOTORS FRANKFORT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL AUTOMOTIVE EQUIPMENT-DRAINAGE
200003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
2017 FORD ESCAPE A6816 A6825 999A $22,881.00 3/27/20171000 1160 54120-3200 20000374
$22,881.00TOTAL
Page 395 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ELENS & MAICHIN ROOFING &
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
2160 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PROF.SERV.ROOF REPL.@OEM #1605 6122 $87,498.00 3/22/20171000 1160 54010-1100 2160 SERV
ROOF REPLACEMENT 170 CTY FM 6175 $36,702.00 5/16/20171000 1160 54010-1100 2160 SERV
$124,200.00TOTAL
Page 396 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FOX VALLEY FIRE & SAFETY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
1960 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SVC CALL SPRKLR SYS BLDG 2 IN00091802 $780.77 6/5/20171000 1160 54010-1100 1960 SERV
SVC CALL FIRE ALARM @ BLDG2 IN00091817 $165.00 6/5/20171000 1160 54010-1100 1960 SERV
SVC CALL @ BLDG 2 IN00091814 $1,849.52 6/5/20171000 1160 54010-1100 1960 SERV
INSTLL FIRE ALRM PNL @ BLDG 2 IN00103839 $8,406.11 7/25/20171000 1160 54010-1100 1960 SERV
$11,201.40TOTAL
Page 397 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GRAYBAR ELECTRIC CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
1755 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PIPE FOR NEW COMED SERVICE 990273294 $123.47 3/10/20171000 1160 54010-1100 1755 SERV
ELEC SUPPLIES COMED ATO REPLAC 990346899 $6,303.66 3/15/20171000 1160 54010-1100 1755 SERV
ELEC PRTS SWITCHGEAR UPGRD & A 990355847 $756.70 3/16/20171000 1160 54010-1100 1755 SERV
ELECTRICAL PARTS COMED ATO REP 990380195 $10,578.00 3/17/20171000 1160 54010-1100 1755 SERV
ELEC PARTS SWITCHGEAR UPGRD & 990380194 $10.26 3/17/20171000 1160 54010-1100 1755 SERV
ELEC SUPPLIES COMED CAMPUS PRO 990439307 $694.26 3/21/20171000 1160 54010-1100 1755 SERV
SUPPLIES FOR COMED CAMPUS PROJ 990459798 $977.04 3/22/20171000 1160 54010-1100 1755 SERV
ELECTRICAL PARTS COMED ATO REP 990451714 $5,289.00 3/22/20171000 1160 54010-1100 1755 SERV
$24,732.39TOTAL
Page 398 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GRAYBAR ELECTRIC CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL I.T. EQUIPMENT-SMALL VALUE-IT
1918 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VOIP CABLE FOR CAMPUS REWIRING 988473227 ($33,762.36) 11/18/20161000 1160 52100-1110 1918 SERV
VOIP CABLE FOR CAMPUS REWIRING 988501439 ($25,081.42) 11/21/20161000 1160 52100-1110 1918 SERV
VOIP CABLE FOR CAMPUS REWIRING 988501438 ($30,620.50) 11/21/20161000 1160 52100-1110 1918 SERV
VOIP CABLE FOR CAMPUS REWIRING 988492994 ($1,367.24) 11/21/20161000 1160 52100-1110 1918 SERV
VOIP CABLE FOR CAMPUS REWIRING 988525826 ($391.90) 11/22/20161000 1160 52100-1110 1918 SERV
VOIP CABLE FOR CAMPUS REWIRING 988521529 ($6,146.68) 11/22/20161000 1160 52100-1110 1918 SERV
VOIP CABLE FOR CAMPUS REWIRING 988544750 ($2,614.96) 11/23/20161000 1160 52100-1110 1918 SERV
VOIP WIRING & MAT.AMEX REWRNG 988566102 ($58,463.31) 11/28/20161000 1160 52100-1110 1918 SERV
VOIP WIRING & MAT.AMEX REWRNG 988560067 ($307.68) 11/28/20161000 1160 52100-1110 1918 SERV
VOIP WIRING & MAT. AMEX REWRNG 988592133 ($271.57) 11/29/20161000 1160 52100-1110 1918 SERV
VOIP WIRING & MAT.AMEX REWRNG 988625443 ($2,767.92) 11/30/20161000 1160 52100-1110 1918 SERV
VOIP WIRING & MAT. AMEX REWRNG 988617265 ($751.09) 11/30/20161000 1160 52100-1110 1918 SERV
VOIP WIRING & MAT. AMEX REWRNG 988650635 ($20.89) 12/1/20161000 1160 52100-1110 1918 SERV
NM LATCHING RACEWAY W ADHES PN 988881580 $824.00 12/14/20161000 1160 52100-1110 1918 SERV
NM LATCHING RACEWAY W ADHES PN 988881580 ($824.00) 12/14/20161000 1160 52100-1110 1918 SERV
($162,567.52)TOTAL
Page 399 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GRAYBAR ELECTRIC CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL IT EQUIPMENT-IT
1918 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
421 VOIP RE-WIRE 988473227 999A $33,762.36 11/18/20161000 1160 54100-1110 1918 SERV
DSX TESTER QUOTE 988501439 999A $25,081.42 11/21/20161000 1160 54100-1110 1918 SERV
421 VOIP REWIRE 988501438 999A $30,620.50 11/21/20161000 1160 54100-1110 1918 SERV
ELECTRICAL PRODUCTS 988492994 999A $1,367.24 11/21/20161000 1160 54100-1110 1918 SERV
421 VOIP REWIRE 988525826 999A $391.90 11/22/20161000 1160 54100-1110 1918 SERV
ELECTRICAL PRODUCTS 988521529 999A $6,146.68 11/22/20161000 1160 54100-1110 1918 SERV
421 VOIP REWIRE 988544750 999A $2,614.96 11/23/20161000 1160 54100-1110 1918 SERV
421 VOIP REWIRE 988566102 999A $58,463.31 11/28/20161000 1160 54100-1110 1918 SERV
KLEINOOLS INC LO FLEX ROD SET 988560067 999A $307.68 11/28/20161000 1160 54100-1110 1918 SERV
BRANDY WORLDWIDE INC CART 988592133 999A $271.57 11/29/20161000 1160 54100-1110 1918 SERV
ELC TRAILER CLAMP AND CART 988617265 999A $751.09 11/30/20161000 1160 54100-1110 1918 SERV
FROT HINGED BRACKET 988625443 999A $2,767.92 11/30/20161000 1160 54100-1110 1918 SERV
BRADY WORLDWIDE INC CART 988650635 999A $20.89 12/1/20161000 1160 54100-1110 1918 SERV
VOIP CABLE FOR CAMPUS REWIRING 988642943 $30,184.39 12/1/20161000 1160 54100-1110 1918 SERV
VOIP CABLE FOR CAMPUS REWIRING 988729067 $4,905.17 12/6/20161000 1160 54100-1110 1918 SERV
VOIP CABLE FOR CAMPUS REWIRING 988755426 $1,228.75 12/7/20161000 1160 54100-1110 1918 SERV
NM LATCHING RACEWAY W/ADHES PN 988881580 999A $824.00 12/14/20161000 1160 54100-1110 1918 SERV
VOIP CABLE FOR CAMPUS REWIRING 989244779 $6,285.60 1/10/20171000 1160 54100-1110 1918 SERV
VOIP WIRING AND MATERIALS 989396478 $365.10 1/18/20171000 1160 54100-1110 1918 SERV
VOIP WIRING AND MATERIALS 989410292 $2,251.98 1/19/20171000 1160 54100-1110 1918 SERV
VOIP CABLE FOR CAMPUS REWIRING 989436567 $98.80 1/20/20171000 1160 54100-1110 1918 SERV
VOIP WIRING AND MATERIALS 989701828 $1,106.29 2/6/20171000 1160 54100-1110 1918 SERV
VOIP WIRING AND MATERIALS 989840819 $497.45 2/14/20171000 1160 54100-1110 1918 SERV
VOIP WIRING AND MATERIALS 989840820 $694.40 2/14/20171000 1160 54100-1110 1918 SERV
VOIP CABLE FOR CAMPUS REWIRING 989890438 $920.00 2/16/20171000 1160 54100-1110 1918 SERV
VOIP CABLE FOR CAMPUS REWIRING 989963516 $2,060.80 2/21/20171000 1160 54100-1110 1918 SERV
Page 400 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GRAYBAR ELECTRIC CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL IT EQUIPMENT-IT
1918 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VOIP CABLE FOR CAMPUS REWIRING 990053242 $511.24 2/27/20171000 1160 54100-1110 1918 SERV
VOIP CABLE FOR CAMPUS REWIRING 990080233 $1,246.16 2/28/20171000 1160 54100-1110 1918 SERV
VOIP CABLE/MTRS-CMPS RWRNG 990987604 $581.62 4/21/20171000 1160 54100-1110 1918 SERV
WIRING & MATERIALS-REWIRE PRJ 991770387 $727.14 6/7/20171000 1160 54100-1110 1918 SERV
ELECTRICAL SUPPLIES V.O.I.P. 9300149165 $2,388.18 9/25/20171000 1160 54100-1110 1918 SERV
ELECTRICAL SUPPLIES V.O.I.P. 9300170499 $1,085.00 9/26/20171000 1160 54100-1110 1918 SERV
ELECTRICAL SUPPLIES V.O.I.P. 9300199611 $307.65 9/27/20171000 1160 54100-1110 1918 SERV
ELECTRICAL SUPPLIES V.O.I.P. 9300277579 $403.28 10/2/20171000 1160 54100-1110 1918 SERV
ELECTRICAL SUPPLIES V.O.I.P. 9300327349 $1,326.64 10/4/20171000 1160 54100-1110 1918 SERV
$222,567.16TOTAL
Page 401 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GRAYBAR ELECTRIC CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL I.T. EQUIPMENT-SMALL VALUE-IT
2162 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MISCELLANEOUS TELEPHONE SUPPLI 989149554 $662.35 1/3/20171000 1160 52100-1110 2162 SERV
MISC ELECTRONICS SUPPLIES 989676180 $114.50 2/3/20171000 1160 52100-1110 2162 SERV
WIRELESS HEADSET 989774182 $203.31 2/9/20171000 1160 52100-1110 2162 SERV
MISCELLANEOUS TELEPHONE SPLS 989870984 $231.09 2/15/20171000 1160 52100-1110 2162 SERV
MISCELLANEOUS TELEPHONE SPLS 990063114 $110.46 2/27/20171000 1160 52100-1110 2162 SERV
MISC TELEPHONE ACCESSORIES 990443497 $107.59 3/21/20171000 1160 52100-1110 2162 SERV
MISCELLANEOUS TELEPHONE SPLS 990991144 $406.62 4/21/20171000 1160 52100-1110 2162 SERV
PLANTRONICS/SNT CRZ BATTERY 991281499 $63.48 5/9/20171000 1160 52100-1110 2162 SERV
WIRELESS HEADSET 991287330 $203.31 5/10/20171000 1160 52100-1110 2162 SERV
PLANTRONICS/OVR EAR MONAURAL 992101050 $231.09 6/26/20171000 1160 52100-1110 2162 SERV
PLANTRONIC/HEADSETMONDECT 992234212 $203.31 7/5/20171000 1160 52100-1110 2162 SERV
PLANTRONICS/CS HEADSET/BLUTTH 992306729 $184.83 7/10/20171000 1160 52100-1110 2162 SERV
MISCELLANEOUS TELEPHNE SPLS 992737044 $100.25 8/2/20171000 1160 52100-1110 2162 SERV
MISCELLANEOUS TELEPHNE SPLS 992737041 $203.31 8/2/20171000 1160 52100-1110 2162 SERV
PLANTRONICS/SNT CRZ HEADSET 9301060096 $1,004.97 11/14/20171000 1160 52100-1110 2162 SERV
$4,030.47TOTAL
Page 402 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GRAYBAR ELECTRIC CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL I.T. EQUIPMENT-SMALL VALUE-IT
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PWR CRD MNTRNG/CRCT BRKR 992650514 $8,385.72 7/28/20171000 1160 52100-1110 10000341
$8,385.72TOTAL
Page 403 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HD SUPPLY FM
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL FURNITURE & FURNISHINGS-CIRCUI
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CHAMBER CHAIRS 9157164095 $14,694.40 9/5/20171000 1160 54090-5900 10000345
$14,694.40TOTAL
Page 404 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HENRICKSEN AND COMPANY INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL FURNITURE & FURNISHINGS-CIRCUI
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
JURY DELIBERATION CHAIRS 620889 $8,486.44 6/20/20171000 1160 54090-5900 10000331
$8,486.44TOTAL
Page 405 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HEWLETT PACKARD ENTERPRISE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL IT EQUIPMENT-IT
2194 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SERVERS,HRDWR/SFTWR SPPRT 2502173960 $45,254.68 12/8/20161000 1160 54100-1110 2194 SERV
$45,254.68TOTAL
Page 406 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
INSIGHT PUBLIC SECTOR
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL IT EQUIPMENT
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
HPE PROLIANT DL580 1100568295 $8,677.03 11/21/20171000 1160 54100-0000 10000364
$8,677.03TOTAL
HPE INTEGRATED LIGHTS-OUT ADV 1100563427A $895.98 10/22/20171000 1160 54100-1110 10000364
HPE PROACTIVE CARE 24X7 SERVIC 1100566565 $58.02 11/10/20171000 1160 54100-1110 10000364
HPE PROLIANT DL580 1100568295A $8,677.03 11/21/20171000 1160 54100-1110 10000364
HPE PROACTIVE CARE 24X7 SERVIC 1100569797 $10,895.73 11/30/20171000 1160 54100-1110 10000364
$20,526.76TOTAL
Page 407 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
JOURNAL TECHNOLOGIES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL IT EQUIPMENT - MISC
2846 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CMS FY2017 0000003549 $100,000.00 11/28/20171000 1160 54100-1111 2846 SERV
$100,000.00TOTAL
Page 408 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
KNIGHT E/A INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
1618 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PROF SVCS DEMO BLDG 16 18823-03 $1,252.50 1/17/20171000 1160 54010-1100 1618 SERV
PROF SVCS CRAC RPLCMT 18822-05 $190.00 1/17/20171000 1160 54010-1100 1618 SERV
CRAC UNIT REPLACED AT JAILS AC 19314-06 $1,150.00 4/6/20171000 1160 54010-1100 1618 SERV
CONSTR ADMIN SVCS WIND RPLCE C 19318-01 $3,300.00 4/6/20171000 1160 54010-1100 1618 SERV
DUCOMM RELOCATION LAND SURVEYI 19319-01 $2,752.50 4/6/20171000 1160 54010-1100 1618 SERV
PROF CONSTRUCTION ADMIN SVS 19317-01R $1,750.00 5/19/20171000 1160 54010-1100 1618 SERV
LAND SURVEY DU-COMM PROJECT 19638-02 $510.00 5/23/20171000 1160 54010-1100 1618 SERV
PROF A&E FOR BID DOCUMENTS 19637-05 $372.50 5/23/20171000 1160 54010-1100 1618 SERV
PROFESSIONAL A & E SERVICES 19315-04R $8,697.50 5/24/20171000 1160 54010-1100 1618 SERV
PROF SVCS WNDW RPLC @ CC 19946-02 $330.00 6/26/20171000 1160 54010-1100 1618 SERV
PROF SVCS DUCOMM LND SURVEY 19947-03 $765.00 6/26/20171000 1160 54010-1100 1618 SERV
PROF SVCS LAND SURVEYING 20567-04 $195.00 9/26/20171000 1160 54010-1100 1618 SERV
$21,265.00TOTAL
Page 409 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
KNIGHT E/A INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
2226 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PROF SVCS CORONER AGU RPLC 18826-01 $4,036.50 1/17/20171000 1160 54010-1100 2226 SERV
PERFRM TOPGRPHC SRV DUDOT PTHW 19323-01 $3,800.00 4/6/20171000 1160 54010-1100 2226 SERV
COST EST FOR DOMESTC CRT AT JO 19324-01 $800.00 4/6/20171000 1160 54010-1100 2226 SERV
AHU REPLACEMENT AT CORONERS BL 19320-02 $11,937.50 4/6/20171000 1160 54010-1100 2226 SERV
PROF A&E FOR BID DOCUMENTS 19639-03 $2,230.00 5/23/20171000 1160 54010-1100 2226 SERV
PROF SVCS CORONER AHU RPLC 19948-04 $1,045.00 6/26/20171000 1160 54010-1100 2226 SERV
PROF SVCS DEMO BLDG 130/136 20570-01 $2,950.00 9/26/20171000 1160 54010-1100 2226 SERV
$26,799.00TOTAL
Page 410 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
KONE INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
2222 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ELEV RPRS AT 509 GARAGE 1157396064 $6,453.11 4/26/20171000 1160 54010-1100 2222 SERV
MODERNIZATION OF ELEVATORS 915047655 $85,506.75 5/12/20171000 1160 54010-1100 2222 SERV
MOD ELEV 3 & 4 @ JAIL 915049706 $245,883.60 6/12/20171000 1160 54010-1100 2222 SERV
MOD ELEV 3 & 4 @ JAIL 915051872 $26,593.20 7/12/20171000 1160 54010-1100 2222 SERV
MOD ELEV 3 & 4 @ JAIL 915053712 $21,274.20 8/12/20171000 1160 54010-1100 2222 SERV
$385,710.86TOTAL
Page 411 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LEE'S FOODSERV PARTS & REPAIR
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL EQUIPMENT & MACHINERY-FM
2629 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DOOR RPLC COOLERS @ JAIL 101117-7472 $15,440.08 11/7/20171000 1160 54110-1100 2629 SERV
T&M STRIP CURTAIN JAIL 496760 $775.59 11/15/20171000 1160 54110-1100 2629 SERV
$16,215.67TOTAL
Page 412 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MEADE INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
1155 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
15-TSMTC-00-GM (2722) DTR043215-PE16 $39,032.41 3/31/20171000 1160 54010-1100 1155 SERV
$39,032.41TOTAL
Page 413 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
METROPOLITAN INDUSTRIES
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL EQUIPMENT & MACHINERY-FM
819 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMP 1&2 SEALS&GUIDE RLS-JAIL 0000317418 $22,555.00 12/19/20161000 1160 54110-1100 819 SERV
$22,555.00TOTAL
Page 414 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
METROPOLITAN INDUSTRIES
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL EQUIPMENT & MACHINERY-FM
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SUBM PUMP JOF 0000323394 $38,385.00 6/16/20171000 1160 54110-1100 10000324
$38,385.00TOTAL
Page 415 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MIDWEST SERVICES AND
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS
2565 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MASONARY SVCS 501,503,505 2565-1-SERV #1 $92,120.85 9/27/20171000 1160 54010-0000 2565 SERV
MASONARY SVCS 501,503,505 2565-1-SERV #1 ($92,120.85) 9/27/20171000 1160 54010-0000 2565 SERV
$0.00TOTAL
MASONARY SVCS 501,503,505 2565-1-SERV #1A $92,120.85 9/27/20171000 1160 54010-1100 2565 SERV
$92,120.85TOTAL
Page 416 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MILHOUSE ENG & CONSTRUCTION
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
267 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PROF SVCS REMOVE USTS 0473-12-04 $2,195.00 5/26/20171000 1160 54010-1100 267 SERV
$2,195.00TOTAL
Page 417 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
NATIONWIDE ENVIRONMENTAL &
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
2334 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ASBSTOS ABTMT @ BLDG 16 BID#16-252-DT $39,900.00 3/29/20171000 1160 54010-1100 2334 SERV
$39,900.00TOTAL
Page 418 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OZINGA READY MIX CONCRETE INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
1796 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CONCRETE CAMPUS SWITCHGEAR UPG 858475 $2,088.00 3/15/20171000 1160 54010-1100 1796 SERV
CONCRETE FOR CAMPUS SWITCHGEAR 860334 $1,044.00 3/20/20171000 1160 54010-1100 1796 SERV
$3,132.00TOTAL
Page 419 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OZINGA READY MIX CONCRETE INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
2461 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BLDG IMPROVEMENTS 884761 $1,316.00 5/12/20171000 1160 54010-1100 2461 SERV
CONCRETE 910852 $1,880.00 6/27/20171000 1160 54010-1100 2461 SERV
$3,196.00TOTAL
Page 420 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PCM SALES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL IT EQUIPMENT-SHERIFF
2174 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PCM 12/2/16 DELL SVC 2000 R10818790101 $10,976.30 12/2/20161000 1160 54100-4400 2174 SERV
$10,976.30TOTAL
Page 421 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PCM SALES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL IT EQUIPMENT-SHERIFF
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PCM- 2/28/17- SCV2000 R12848700101 $10,976.30 2/28/20171000 1160 54100-4400 10000307
$10,976.30TOTAL
Page 422 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PCM SALES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL IT EQUIPMENT-SHERIFF
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PCM-5/4/17-POWER SUPPLY R13747630101 $6,583.50 5/4/20171000 1160 54100-4400 10000326
$6,583.50TOTAL
Page 423 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PCM SALES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL EQUIPMENT AND MACHINERY-MISC
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
POLYCOM FOR BOND COURT B05410360101 $27,739.84 10/19/20171000 1160 54110-1111 10000362
$27,739.84TOTAL
Page 424 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PRISM MECHANICAL CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS
2292 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DUCT WORK/FAN BOX BLDG 2 974138 $22,016.07 3/31/20171000 1160 54010-0000 2292 SERV
DUCT WORK/FAN BOX BLDG 2 974138 ($22,016.07) 3/31/20171000 1160 54010-0000 2292 SERV
SHEET METAL FABRICATION DUCOMM 974144 $3,741.70 4/13/20171000 1160 54010-0000 2292 SERV
SHEET METAL FABRICATION DUCOMM 974144 ($3,741.70) 4/13/20171000 1160 54010-0000 2292 SERV
$0.00TOTAL
DUCT WORK/FAN BOX BLDG 2 974138A $22,016.07 3/31/20171000 1160 54010-1100 2292 SERV
SHEET METAL FABRICATION DUCOMM 974144A $3,741.70 4/13/20171000 1160 54010-1100 2292 SERV
$25,757.77TOTAL
Page 425 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PRO TEMP OF ILLINOIS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL EQUIPMENT & MACHINERY-FM
2102 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RPLC PC ROOM AC SYS @ JAIL 2102-1-SERV #2 $22,616.00 7/15/20171000 1160 54110-1100 2102 SERV
RPLC AC SYSTEM @ JAIL 2102-1-SERV #1 $163,476.00 8/2/20171000 1160 54110-1100 2102 SERV
$186,092.00TOTAL
Page 426 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PUBLIC SAFETY DIRECT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL EQUIPMENT & MACHINERY-SHERIFF
2359 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PSD-5/4/17-INSTALL-NEW VEHICLE 90312 $8,870.04 5/4/20171000 1160 54110-4400 2359 SERV
PSD-5/4/17-INSTALL-NEW VEHICLE 90313 $4,548.60 5/4/20171000 1160 54110-4400 2359 SERV
PSD-5/4/17-INSTALL-NEW VEHICLE 90309 $18,108.00 5/4/20171000 1160 54110-4400 2359 SERV
PSD-5/4/17-INSTALL-NEW VEHICLE 90310 $11,999.88 5/4/20171000 1160 54110-4400 2359 SERV
PSD-5/4/17-INSTALL-NEW VEHICLE 90311 $12,743.88 5/4/20171000 1160 54110-4400 2359 SERV
PSD-9/5/17-INSTALL 90862 $6,920.27 9/5/20171000 1160 54110-4400 2359 SERV
PSD-9/5/17-INSTALL 90861 $6,920.27 9/5/20171000 1160 54110-4400 2359 SERV
PSD-9/5/17-INSTALL 90860 $6,920.27 9/5/20171000 1160 54110-4400 2359 SERV
PSD-9/5/17-INSTALL 90859 $22,284.82 9/5/20171000 1160 54110-4400 2359 SERV
PSD-9/5/17-INSTALL 90858 $22,284.82 9/5/20171000 1160 54110-4400 2359 SERV
PSD-9/5/17-INSTALL 90857 $22,284.82 9/5/20171000 1160 54110-4400 2359 SERV
$143,885.67TOTAL
Page 427 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
REMPE-SHARPE & ASSOCIATES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS
2321 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PROF ENGINEERING SVCS 2/1-4/30 25755-R ($2,140.00) 5/18/20171000 1160 54010-0000 2321 SERV
PROF ENGINEERING SVCS 2/1-4/30 25755-R $2,140.00 5/18/20171000 1160 54010-0000 2321 SERV
$0.00TOTAL
PROF ENGINEERING SVCS 2/1-4/30 25755-R 999A $2,140.00 5/18/20171000 1160 54010-1100 2321 SERV
PROF SVCS INSPC 479 DECK 25814 $3,440.75 7/7/20171000 1160 54010-1100 2321 SERV
$5,580.75TOTAL
Page 428 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
REPLACEMENT WINDOW SYSTEMS IN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
1868 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RPLC WNDWS @ CORONER 11529 $70,939.98 1/25/20171000 1160 54010-1100 1868 SERV
RPLC WNDWS @ CORONER 11592 $45,866.70 5/25/20171000 1160 54010-1100 1868 SERV
$116,806.68TOTAL
RPLC WNDWS @ CORONERS 1868-1-SERV #4 $3,760.84 6/30/20171000 1160 54010-1110 1868 SERV
$3,760.84TOTAL
Page 429 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
REPLACEMENT WINDOW SYSTEMS IN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS
2173 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
INSTL BALLISTIC PROT @ JOF 11544 ($17,492.00) 2/20/20171000 1160 54010-0000 2173 SERV
INSTL BALLISTIC PROT @ JOF 11544 $17,492.00 2/20/20171000 1160 54010-0000 2173 SERV
$0.00TOTAL
INSTL BALLISTIC PROT @ JOF 11544A $17,492.00 2/20/20171000 1160 54010-1100 2173 SERV
$17,492.00TOTAL
Page 430 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
RR DONNELLEY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL IT EQUIPMENT-IT
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LM-7 PRESSURE SEAL SYSTEM 602914084 $14,314.00 7/7/20171000 1160 54100-1110 10000333
$14,314.00TOTAL
Page 431 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SAFEWAY TUCKPOINTING COMPAN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
2035 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MASONRY RPRS VAR. BLDGS 925 $113,571.00 5/31/20171000 1160 54010-1100 2035 SERV
MASONRY RPRS VAR BLDGS 926 $26,685.00 8/10/20171000 1160 54010-1100 2035 SERV
$140,256.00TOTAL
Page 432 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SDF PROFESSIONAL COMPUTER
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL I.T. EQUIPMENT-SMALL VALUE-IT
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
HP ELITEDESK 800G3 00092 $44,850.00 9/15/20171000 1160 52100-1110 10000355
$44,850.00TOTAL
Page 433 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SMITHS DETECTION
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL EQUIPMENT & MACHINERY-FM
2455 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
EQUIPMENT&MACHINERY-FINAL 90177462-63 $40,880.94 6/28/20171000 1160 54110-1100 2455 SERV
$40,880.94TOTAL
Page 434 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SOFTCHOICE CORPORATION
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL I.T. EQUIPMENT-SMALL VALUE-IT
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VIEWSONIC VA22525SM 4682492 $211.54 11/16/20171000 1160 52100-1110 10000373
VIEWSONIC VA22525SM 4683845 $4,230.80 11/17/20171000 1160 52100-1110 10000373
VIEWSONIC VA22525SM 4687624 $14,596.26 11/23/20171000 1160 52100-1110 10000373
$19,038.60TOTAL
Page 435 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SWC TECHNOLOGY PARTNERS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL IT EQUIPMENT-SHERIFF
2245 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SWC- 3/31/17- WEB-REWRITE 320760 $7,522.50 3/31/20171000 1160 54100-4400 2245 SERV
SWC- 4/30/17- WEBSITE RE-WRITE 321054 $5,010.00 4/30/20171000 1160 54100-4400 2245 SERV
SWC- 5/31/17- WEBSITE RE-WRITE 321460 $10,547.50 5/31/20171000 1160 54100-4400 2245 SERV
SWC- 6/30/17- WEBSITE- REWRITE 321879 $2,025.00 6/30/20171000 1160 54100-4400 2245 SERV
SWC 7/31/17-WEBSITE REWRITE 322182 $2,925.00 7/31/20171000 1160 54100-4400 2245 SERV
SWC-8/31/17-WEBSITE REWRITE 322575 $640.00 8/31/20171000 1160 54100-4400 2245
SWC-9/30/17-WEBSITE REWRITE 322981 $120.00 9/30/20171000 1160 54100-4400 2245 SERV
SWC-10/31/17-WEBSITE REWRITE 323407 $560.00 10/31/20171000 1160 54100-4400 2245 SERV
INMATE PHOTO FILE NOV'17 323858 $440.00 11/30/20171000 1160 54100-4400 2245 SERV
$29,790.00TOTAL
Page 436 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SWC TECHNOLOGY PARTNERS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL I.T. EQUIPMENT-SMALL VALUE-IT
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
32GB 4RX4 PC3-14900L-13 KIT 543897 $7,176.00 7/31/20171000 1160 52100-1110 10000342
$7,176.00TOTAL
Page 437 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TRANE US INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
2497 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CNTRL PNL VPGRO CHLLR 1 38127232 $60,000.00 6/29/20171000 1160 54010-1100 2497 SERV
$60,000.00TOTAL
Page 438 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
UNITED RENTALS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL EQUIPMENT & MACHINERY-FM
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PLATFORM W/DECK PP 149147772-001 $13,940.00 8/9/20171000 1160 54110-1100 10000330
$13,940.00TOTAL
Page 439 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
UNITRENDS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL IT EQUIPMENT-SHERIFF
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
UNITRENDS- 2/17/17- RECOVERY S 80710 $24,749.68 2/17/20171000 1160 54100-4400 10000301
$24,749.68TOTAL
Page 440 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
VULCAN CONSTRUCTION MATERIAL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
2453 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
STONE/CMPS SWTCHGR #1604200 31430756 $481.89 6/20/20171000 1160 54010-1100 2453 SERV
STONE CA-7/CAMPUS SWITCHGR 31430755 $447.23 6/20/20171000 1160 54010-1100 2453 SERV
BLDG IMPROVEMENTS 31458905 $1,121.45 7/25/20171000 1160 54010-1100 2453 SERV
$2,050.57TOTAL
Page 441 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WAUKEGAN ROOFING COMPANY I
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
2662 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ROOF RPLCMT @ SWAP 17492 $77,839.00 9/26/20171000 1160 54010-1100 2662 SERV
$77,839.00TOTAL
Page 442 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WEATHERPROOFING TECHNOLOGIE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
1833 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CAMPUS ROOF REPAIRS 93904260 $64,693.79 5/25/20171000 1160 54010-1100 1833 SERV
INSTL ROOF FALL PROJECT 95021657 $19,875.00 6/30/20171000 1160 54010-1100 1833 SERV
$84,568.79TOTAL
Page 443 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WEATHERPROOFING TECHNOLOGIE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
2344 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MASONRY CONSULT SVCS 95065234 $16,000.00 8/22/20171000 1160 54010-1100 2344 SERV
$16,000.00TOTAL
Page 444 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WEATHERPROOFING TECHNOLOGIE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND-CAPITAL BUILDING IMPROVEMENTS-FM
2630 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RESTOR ROOFS 1,3,4 @ PP 95073133 $126,907.69 8/30/20171000 1160 54010-1100 2630 SERV
$126,907.69TOTAL
Page 445 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BAKER TILLY VIRCHOW KRAUSE LLP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND COUNTY AUDIT AUDITING & ACCOUNTING SERVICES
1700 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FY16-11/30/16 FINAN.STTMNT ADT BT1065697 $23,145.50 2/28/20171000 1170 53000-0000 1700 SERV
FINANCIAL STMT AUDIT 11/30/16 BT1082581 $97,609.75 3/31/20171000 1170 53000-0000 1700 SERV
FINANCIAL STMT AUDIT 11/30/16 BT1093268 $85,858.50 4/25/20171000 1170 53000-0000 1700 SERV
FINANCIAL STMT AUDIT 11/30/16 BT1120659A $73,155.25 5/30/20171000 1170 53000-0000 1700 SERV
FINANCIAL STMT AUDIT 11/30/16 BT1130577 $33,141.50 6/29/20171000 1170 53000-0000 1700 SERV
FY16 FINANCIAL AUDIT SVCS BT1140425 $14,934.50 7/31/20171000 1170 53000-0000 1700 SERV
FY16 AUDIT SVCS BT1147836 $1,428.00 8/30/20171000 1170 53000-0000 1700 SERV
FY16 AUDIT SVCS BT1160621 $4,213.50 9/29/20171000 1170 53000-0000 1700 SERV
$333,486.50TOTAL
Page 446 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ALL-CIRCO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS LOBBYIST SERVICES
1990 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IL STATE LOBBYIST SVC-DEC 2016 122216 $8,500.00 12/22/20161000 1180 53050-0000 1990 SERV
1000-1001 LBYST SVC 1/15-2/14 012417 $8,500.00 1/24/20171000 1180 53050-0000 1990 SERV
1000-1001 2/15-3/14/17 IL STAT 022117 $8,500.00 2/21/20171000 1180 53050-0000 1990 SERV
1000-1001 LOBBYIST SVC 3/15-4/ 033017 $8,500.00 3/30/20171000 1180 53050-0000 1990 SERV
1000-1001 LOBBYIST SVC 4/15-5/ 042717 $8,500.00 4/27/20171000 1180 53050-0000 1990 SERV
1000-1001 LBST SVC 5/15-6/14 052217 $8,500.00 5/22/20171000 1180 53050-0000 1990 SERV
1000-1001 LOBBYIST SVCS 6/15-7 062717 $8,500.00 6/27/20171000 1180 53050-0000 1990 SERV
1000-1001 LOBBYIST SVC 7/15-8 072617 $8,500.00 7/26/20171000 1180 53050-0000 1990 SERV
1000-1001 LBST SVC 8/15-9/14/1 082517 $8,500.00 8/25/20171000 1180 53050-0000 1990 SERV
$76,500.00TOTAL
Page 447 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ALL-CIRCO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS LOBBYIST SERVICES
2723 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1000-1001 LBST SVC 9/15-10/14/ 092617 $8,500.00 9/26/20171000 1180 53050-0000 2723 SERV
1000-1001 LBST SVC 10/15-11/14 102517 $8,500.00 10/25/20171000 1180 53050-0000 2723 SERV
1000-1001 PROF SVC 11/15-12/14 112817 $8,500.00 11/28/20171000 1180 53050-0000 2723 SERV
$25,500.00TOTAL
Page 448 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BGR GOVERNMENT AFFAIRS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS LOBBYIST SERVICES
1986 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1000-1001 DEC'16 LOBBYIST SERV 41780 $1,666.67 12/1/20161000 1180 53050-0000 1986 SERV
1000-1001 JAN'17 LOBBYIST SVC 42022 $1,666.67 1/1/20171000 1180 53050-0000 1986 SERV
1000-1001 FEB'17 LOBBYIST SVC 42290 $1,666.67 2/1/20171000 1180 53050-0000 1986 SERV
1000-1001 LOBBYIST SVCS MAR17 42554 $1,666.67 3/1/20171000 1180 53050-0000 1986 SERV
1000-1001 LOBBYIST SVC APR17 42823 $1,666.67 4/1/20171000 1180 53050-0000 1986 SERV
1000-1001 LOBBYIST SVC MAY17 43102 $1,666.67 5/1/20171000 1180 53050-0000 1986 SERV
1000-1001 LBBYST SVC JUNE17 43400 $1,666.67 6/1/20171000 1180 53050-0000 1986 SERV
1000-1001 LBBYST SVC JULY17 49562 $1,666.67 7/1/20171000 1180 53050-0000 1986 SERV
1000-1001 LBBYST SVC AUG17 49852 $1,666.67 8/1/20171000 1180 53050-0000 1986 SERV
$15,000.03TOTAL
Page 449 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BGR GOVERNMENT AFFAIRS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS LOBBYIST SERVICES
2720 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1000-1001 LOBBYST SVC SEPT2017 50123 $1,666.67 9/1/20171000 1180 53050-0000 2720 SERV
1000-1001 LOBBYIST SVC OCT 201 50396 $1,666.67 10/1/20171000 1180 53050-0000 2720 SERV
1000-1001 LOBBYIST SVC-NOV 201 50712 $1,666.66 11/1/20171000 1180 53050-0000 2720 SERV
$5,000.00TOTAL
Page 450 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CARAS, LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS OTHER CONTRACTUAL EXPENSES
1676 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1000-1110 IGLOO GRIPPER COOLER 0670000-IN $62.78 12/2/20161000 1180 53830-0000 1676 SERV
1000-4400 MAN'S BULOVA 0669987-IN $105.10 12/2/20161000 1180 53830-0000 1676 SERV
1000-6100 WOMAN'S GUESS SNGLSS 0670394-IN $87.10 12/6/20161000 1180 53830-0000 1676 SERV
1000-4400 MAN'S CITIZEN 0670393-IN $195.00 12/6/20161000 1180 53830-0000 1676 SERV
1000-6100 MAN'S PULSAR 0670392-IN $170.00 12/6/20161000 1180 53830-0000 1676 SERV
1000-4400 FLOOR LAMP 0670812-IN $139.00 12/8/20161000 1180 53830-0000 1676 SERV
1000-6500 ROOK MILL & SHAKER 0673574-IN $62.27 12/15/20161000 1180 53830-0000 1676 SERV
1000-1110 CANYON CROSSBODY 0675496-IN $88.27 12/28/20161000 1180 53830-0000 1676 SERV
1000-4400 REFRACTOR TELESCOPE 0675669-IN $106.00 12/29/20161000 1180 53830-0000 1676 SERV
1000-5000 SERVICE AWARDS 0676722-IN $89.00 1/5/20171000 1180 53830-0000 1676 SERV
5000-2840 SERVICE AWARDS 0676723-IN $61.47 1/5/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0676838-IN $89.00 1/6/20171000 1180 53830-0000 1676 SERV
1000-6700 SERVICE AWARDS 0677409-IN $139.00 1/11/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0678016-IN $139.00 1/16/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0678440-IN $109.00 1/19/20171000 1180 53830-0000 1676 SERV
1200-2020 SERVICE AWARDS 0678437-IN $64.44 1/19/20171000 1180 53830-0000 1676 SERV
1200-2020 SERVICE AWARDS 0678438-IN $139.00 1/19/20171000 1180 53830-0000 1676 SERV
1000-6700 SERVICE AWARDS 0678442-IN $139.00 1/19/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0678443-IN $105.47 1/19/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0678439-IN $108.11 1/19/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0678441-IN $65.00 1/19/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0678805-IN $87.47 1/20/20171000 1180 53830-0000 1676 SERV
1000-4200 SERVICE AWARDS 0678255-IN $164.00 1/20/20171000 1180 53830-0000 1676 SERV
1000-1800 SERVICE AWARDS 0678913-IN $64.44 1/23/20171000 1180 53830-0000 1676 SERV
1000-6100 SERVICE AWARDS 0678914-IN $139.00 1/23/20171000 1180 53830-0000 1676 SERV
1000-1100 SERVICE AWARDS 0679023-IN $89.00 1/24/20171000 1180 53830-0000 1676 SERV
Page 451 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CARAS, LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS OTHER CONTRACTUAL EXPENSES
1676 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1000-4400 SERVICE AWARDS 0679022-IN $105.47 1/24/20171000 1180 53830-0000 1676 SERV
1000-6700 SERVICE AWARDS 0679466-IN $87.47 1/26/20171000 1180 53830-0000 1676 SERV
1000-6700 SERVICE AWARDS 0679411-IN $106.64 1/26/20171000 1180 53830-0000 1676 SERV
1000-6700 SERVICE AWARDS 0679626-IN $87.47 1/27/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0679962-IN $89.00 1/31/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0679899-IN $139.00 1/31/20171000 1180 53830-0000 1676 SERV
2000-2555 SERVICE AWARDS 0679963-IN $89.00 1/31/20171000 1180 53830-0000 1676 SERV
1000-4300 SERVICE AWARDS 0680703-IN $89.00 2/1/20171000 1180 53830-0000 1676 SERV
1000-1750 SERVICE AWARDS 0680774-IN $64.44 2/2/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0681701-IN $107.71 2/7/20171000 1180 53830-0000 1676 SERV
1000-4000 SERVICE AWARDS 0682030-IN $88.68 2/14/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0682031-IN $62.74 2/14/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0682163-IN $89.00 2/15/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0682160-IN $89.00 2/15/20171000 1180 53830-0000 1676 SERV
1000-1100 SERVICE AWARDS 0682161-IN $89.00 2/15/20171000 1180 53830-0000 1676 SERV
1000-6100 SERVICE AWARDS 0682157-IN $139.00 2/15/20171000 1180 53830-0000 1676 SERV
1200-2020 SERVICE AWARDS 0682158-IN $63.93 2/15/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0682159-IN $89.00 2/15/20171000 1180 53830-0000 1676 SERV
1200-2020 SERVICE AWARDS 0682162-IN $107.71 2/15/20171000 1180 53830-0000 1676 SERV
1000-1750 SERVICE AWARDS 0682274-IN $64.13 2/16/20171000 1180 53830-0000 1676 SERV
1200-2020 SERVICE AWARDS 0682375-IN $89.00 2/17/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0682547-IN $109.00 2/20/20171000 1180 53830-0000 1676 SERV
2000-2555 SERVICE AWARDS 0682656-IN $170.00 2/21/20171000 1180 53830-0000 1676 SERV
1500-3500 SERVICE AWARDS 0682713-IN $139.00 2/21/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0682913-IN $107.24 2/21/20171000 1180 53830-0000 1676 SERV
1000-4300 SERVICE AWARDS 0683119-IN $89.00 2/22/20171000 1180 53830-0000 1676 SERV
Page 452 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CARAS, LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS OTHER CONTRACTUAL EXPENSES
1676 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1000-6100 SERVICE AWARDS 0683116-IN $89.00 2/22/20171000 1180 53830-0000 1676 SERV
5000-2840 SERVICE AWARDS 0683296-IN $109.00 2/24/20171000 1180 53830-0000 1676 SERV
1000-6300 SERVICE AWARDS 0684080-IN $62.71 2/28/20171000 1180 53830-0000 1676 SERV
1200-2020 SERVICE AWARDS 0684353-IN $88.71 3/1/20171000 1180 53830-0000 1676 SERV
1000-6100 SERVICE AWARDS 0685593-IN $163.51 3/13/20171000 1180 53830-0000 1676 SERV
1000-6700 SERVICE AWARDS 0685592-IN $89.00 3/13/20171000 1180 53830-0000 1676 SERV
1000-6100 SERVICE AWARDS 0685952-IN $89.00 3/15/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0685669-IN $165.91 3/15/20171000 1180 53830-0000 1676 SERV
1000-6100 SERVICE AWARDS 0686721-IN $220.00 3/21/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0686857-IN $88.50 3/22/20171000 1180 53830-0000 1676 SERV
1000-6100 SERVICE AWARDS 0687677-IN $195.00 3/28/20171000 1180 53830-0000 1676 SERV
1000-1070 SERVICE AWARDS 0688094-IN $61.49 3/30/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0688052-IN $109.00 3/30/20171000 1180 53830-0000 1676 SERV
1000-6700 SERVICE AWARDS 0688675-IN $63.71 4/4/20171000 1180 53830-0000 1676 SERV
1000-6500 SERVICE AWARDS 0689652-IN $107.71 4/11/20171000 1180 53830-0000 1676 SERV
1500-3500 SERVICE AWARDS 0689815-IN $170.00 4/12/20171000 1180 53830-0000 1676 SERV
1000-4100 SERVICE AWARDS 0689884-IN $88.68 4/12/20171000 1180 53830-0000 1676 SERV
1000-6700 SERVICE AWARDS 0690313-IN $89.00 4/13/20171000 1180 53830-0000 1676 SERV
1000-1070 SERVICE AWARDS 0690314-IN $195.00 4/13/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0690315-IN $107.71 4/13/20171000 1180 53830-0000 1676 SERV
1000-6700 SERVICE AWARDS 0690316-IN $107.71 4/13/20171000 1180 53830-0000 1676 SERV
1200-2020 SERVICE AWARDS 0690317-IN $137.71 4/13/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0690318-IN $63.93 4/13/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0691126-IN $108.31 4/19/20171000 1180 53830-0000 1676 SERV
1000-1750 SERVICE AWARDS 0691544-IN $89.00 4/20/20171000 1180 53830-0000 1676 SERV
1000-6100 SERVICE AWARDS 0691545-IN $106.76 4/20/20171000 1180 53830-0000 1676 SERV
Page 453 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CARAS, LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS OTHER CONTRACTUAL EXPENSES
1676 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1000-1630 SERVICE AWARDS 0691546-IN $87.51 4/20/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0691543-IN $107.73 4/20/20171000 1180 53830-0000 1676 SERV
1000-1110 SERVICE AWARDS 0691898-IN $169.34 4/21/20171000 1180 53830-0000 1676 SERV
1000-6100 SERVICE AWARDS 0692376-IN $106.64 4/25/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0692513-IN $88.71 4/25/20171000 1180 53830-0000 1676 SERV
1000-6100 SERVICE AWARDS 0693094-IN $109.00 4/27/20171000 1180 53830-0000 1676 SERV
1000-6700 SERVICE AWARDS 0693184-IN $89.00 4/27/20171000 1180 53830-0000 1676 SERV
1000-5900 SERVICE AWARDS 0693588-IN $87.51 4/28/20171000 1180 53830-0000 1676 SERV
1200-2020 SERVICE AWARDS 0694282-IN $62.73 5/5/20171000 1180 53830-0000 1676 SERV
1000-6500 SERVICE AWARDS 0694698-IN $89.00 5/8/20171000 1180 53830-0000 1676 SERV
1000-6700 SERVICE AWARDS 0694699-IN $61.51 5/8/20171000 1180 53830-0000 1676 SERV
1000-6100 SERVICE AWARDS 0694863-IN $106.71 5/9/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0695004-IN $109.00 5/10/20171000 1180 53830-0000 1676 SERV
1000-4300 SERVICE AWARDS 0695377-IN $89.00 5/11/20171000 1180 53830-0000 1676 SERV
1000-6100 SERVICE AWARDS 0695590-IN $87.51 5/12/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0695589-IN $89.00 5/12/20171000 1180 53830-0000 1676 SERV
1000-6100 SERVICE AWARDS 0696268-IN $165.24 5/17/20171000 1180 53830-0000 1676 SERV
1000-6100 SERVICE AWARDS 0696123-IN $106.12 5/17/20171000 1180 53830-0000 1676 SERV
2000-2555 SERVICE AWARDS 0696458-IN $108.95 5/18/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0696457-IN $61.51 5/18/20171000 1180 53830-0000 1676 SERV
1000-1100 SERVICE AWARDS 0696703-IN $62.71 5/19/20171000 1180 53830-0000 1676 SERV
1000-1140 SERVICE AWARDS 0697246-IN $89.00 5/23/20171000 1180 53830-0000 1676 SERV
1500-3510 SERVICE AWARDS 0697245-IN $61.49 5/23/20171000 1180 53830-0000 1676 SERV
1200-2020 SERVICE AWARDS 0697443-IN $88.68 5/24/20171000 1180 53830-0000 1676 SERV
5000-2840 SERVICE AWARDS 0697444-IN $62.68 5/24/20171000 1180 53830-0000 1676 SERV
1000-6500 SERVICE AWARDS 0698293-IN $89.00 5/30/20171000 1180 53830-0000 1676 SERV
Page 454 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CARAS, LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS OTHER CONTRACTUAL EXPENSES
1676 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1000-4400 SERVICE AWARDS 0698291-IN $139.00 5/30/20171000 1180 53830-0000 1676 SERV
1500-3510 SERVICE AWARDS 0698292-IN $139.00 5/31/20171000 1180 53830-0000 1676 SERV
1000-6500 SERVICE AWARDS 0698448--IN $62.68 5/31/20171000 1180 53830-0000 1676 SERV
1200-2020 SERVICE AWARDS 0698390-IN $109.00 5/31/20171000 1180 53830-0000 1676 SERV
1000-4400 SERVICE AWARDS 0698388-IN $109.00 5/31/20171000 1180 53830-0000 1676 SERV
SERVICE AWARD 1000-6500 0698785-IN $61.49 6/1/20171000 1180 53830-0000 1676 SERV
SERVICE AWARD 1000-6500 0699257-IN $109.00 6/7/20171000 1180 53830-0000 1676 SERV
SERVICE AWARD 1000-5900 0700967-IN $106.15 6/16/20171000 1180 53830-0000 1676 SERV
$11,594.21TOTAL
Page 455 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CARAS, LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS OTHER CONTRACTUAL EXPENSES
2532 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SERVICE AWARD 1000-4415 0699919-IN $89.71 6/9/20171000 1180 53830-0000 2532 SERV
SERVICE AWARD 1200-2020 0701196-IN $91.24 6/19/20171000 1180 53830-0000 2532 SERV
SERVICE AWARD 1000-4300 0701724-IN $64.28 6/22/20171000 1180 53830-0000 2532 SERV
SERVICE AWARD 2000-2555 0701903-IN $91.13 6/23/20171000 1180 53830-0000 2532 SERV
SERVICE AWARD 1000-6700 0702562-IN $91.68 6/27/20171000 1180 53830-0000 2532 SERV
SERVICE AWARD 1100-2810 0703017-IN $171.00 6/30/20171000 1180 53830-0000 2532 SERV
SERVICE AWARD 1200-2020 0703905-IN $89.15 6/30/20171000 1180 53830-0000 2532 SERV
1000-4100 SERVICE AWARDS 0703950-IN $64.44 7/3/20171000 1180 53830-0000 2532 SERV
1000-4100 SERVICE AWARDS 0703949-IN $88.47 7/3/20171000 1180 53830-0000 2532 SERV
1000-1120 SERVICE AWARDS 0704907-IN $140.28 7/11/20171000 1180 53830-0000 2532 SERV
1000-4410 SERVICE AWARDS 0704908-IN $109.22 7/11/20171000 1180 53830-0000 2532 SERV
1000-6700 SERVICE AWARDS 0704909-IN $92.00 7/11/20171000 1180 53830-0000 2532 SERV
1000-1800 SERVICE AWARDS 0704955-IN $88.49 7/11/20171000 1180 53830-0000 2532 SERV
1500-3510 SERVICE AWARDS 0705205-IN $108.68 7/12/20171000 1180 53830-0000 2532 SERV
1000-4410 SERVICE AWARDS 0705370-IN $108.68 7/13/20171000 1180 53830-0000 2532 SERV
1000-4200 SERVICE AWARDS 0705768-IN $61.49 7/18/20171000 1180 53830-0000 2532 SERV
1000-4405 SERVICE AWARDS 0706064-IN $111.00 7/20/20171000 1180 53830-0000 2532 SERV
1000-6100 SERVICE AWARDS 0706555-IN $63.22 7/24/20171000 1180 53830-0000 2532 SERV
1100-2810 SERVICE AWARDS 0706556-IN $64.93 7/24/20171000 1180 53830-0000 2532 SERV
1000-6500 SERVICE AWARDS 0707014-IN $107.49 7/25/20171000 1180 53830-0000 2532 SERV
1000-1100 SERVICE AWARDS 0707015-IN $61.49 7/25/20171000 1180 53830-0000 2532 SERV
SERVICE AWARD 1000-4410 0706792-IN $61.49 7/26/20171000 1180 53830-0000 2532 SERV
SERVICE AWARD 5000-1720 0706795-IN $67.00 7/26/20171000 1180 53830-0000 2532 SERV
2000-2665 SERVICE AWARDS 0707813-IN $164.00 7/31/20171000 1180 53830-0000 2532 SERV
1000-1110 SERVICE AWARDS 0707860-IN $171.00 7/31/20171000 1180 53830-0000 2532 SERV
1000-1110 SERVICE AWARD 0708170-IN $90.22 8/1/20171000 1180 53830-0000 2532 SERV
Page 456 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CARAS, LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS OTHER CONTRACTUAL EXPENSES
2532 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1000-6700 SERVICE AWARD 0708261-IN $91.47 8/2/20171000 1180 53830-0000 2532 SERV
1000-4415 SERVICE AWARD 0708455-IN $111.00 8/3/20171000 1180 53830-0000 2532 SERV
1000-4405 SERVICE AWARD 0708744-IN $110.13 8/4/20171000 1180 53830-0000 2532 SERV
1000-6700 SERVICE AWARD 0708948-IN $89.68 8/7/20171000 1180 53830-0000 2532 SERV
1000-1110 SERVICE AWARD 0709330-IN $67.00 8/9/20171000 1180 53830-0000 2532 SERV
1200-2050 SERVICE AWARD 0709462-IN $109.71 8/10/20171000 1180 53830-0000 2532 SERV
1000-4405 SERVICE AWARD 0709461-IN $62.68 8/10/20171000 1180 53830-0000 2532 SERV
1000-4405 SERVICE AWARD 0709460-IN $139.71 8/10/20171000 1180 53830-0000 2532 SERV
1000-4200 SERVICE AWARD 0709463-IN $110.93 8/10/20171000 1180 53830-0000 2532 SERV
1000-6700 SERVICE AWARD 0709605-IN $61.49 8/11/20171000 1180 53830-0000 2532 SERV
1000-6100 SERVICE AWARD 0709812-IN $141.00 8/14/20171000 1180 53830-0000 2532 SERV
1000-4415 SERVICE AWARD 0710055-IN $111.00 8/15/20171000 1180 53830-0000 2532 SERV
1000-4405 SERVICE AWARD 0710911-IN $109.24 8/21/20171000 1180 53830-0000 2532 SERV
1000-4415 SERVICE AWARD 0711137-IN $108.71 8/22/20171000 1180 53830-0000 2532 SERV
2000-2555 SERVICE AWARD 0711371-IN $61.51 8/23/20171000 1180 53830-0000 2532 SERV
1000-4415 SERVICE AWARD 0711372-IN $111.00 8/23/20171000 1180 53830-0000 2532 SERV
1000-6100 SERVICE AWARD 0711546-IN $111.00 8/24/20171000 1180 53830-0000 2532 SERV
1000-4200 SERVICE AWARD 0712667-IN $64.68 8/29/20171000 1180 53830-0000 2532 SERV
1000-4400 SERVICE AWARD 0713071-IN $108.71 8/31/20171000 1180 53830-0000 2532 SERV
1000-4300 SERVICE AWARD 0713636-IN $61.51 9/7/20171000 1180 53830-0000 2532 SERV
1200-2050 SERVICE AWARD 0713833-IN $64.31 9/8/20171000 1180 53830-0000 2532 SERV
1000-5900 SERVICE AWARD 0714229-IN $89.75 9/12/20171000 1180 53830-0000 2532 SERV
2000-2555 SERVICE AWARD 0714440-IN $166.29 9/13/20171000 1180 53830-0000 2532 SERV
1000-4410 SERVICE AWARD 0714933-IN $89.04 9/18/20171000 1180 53830-0000 2532 SERV
1200-2050 SERVICE AWARD 0715145-IN $89.75 9/18/20171000 1180 53830-0000 2532 SERV
1000-1150 SERVICE AWARD 0715973-IN $221.00 9/22/20171000 1180 53830-0000 2532 SERV
Page 457 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CARAS, LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS OTHER CONTRACTUAL EXPENSES
2532 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1000-6100 SERVICE AWARD 0715697-IN $90.29 9/22/20171000 1180 53830-0000 2532 SERV
1500-3510 SERVICE AWARD 0716394-IN $61.55 9/27/20171000 1180 53830-0000 2532 SERV
1000-4410 SERVICE AWARD 0716612-IN $108.75 9/28/20171000 1180 53830-0000 2532 SERV
1000-4405 SERVICE AWARD 0716731-IN $141.00 9/29/20171000 1180 53830-0000 2532 SERV
$5,575.67TOTAL
Page 458 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CASCO INTERNATIONAL INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS OTHER CONTRACTUAL EXPENSES
2853 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1000-4415 SERVICE AWARD 0717103-IN $111.00 10/2/20171000 1180 53830-0000 2853 SERV
1200-2020 SERVICE AWARD 0717172-IN $67.00 10/3/20171000 1180 53830-0000 2853 SERV
1000-4400 SERVICE AWARD 0717168-IN $111.00 10/3/20171000 1180 53830-0000 2853 SERV
1000-4405 SERVICE AWARD 0717169-IN $109.78 10/3/20171000 1180 53830-0000 2853 SERV
1000-1800 SERVICE AWARD 0717170-IN $92.00 10/3/20171000 1180 53830-0000 2853 SERV
1000-4410 SERVICE AWARD 0717171-IN $141.00 10/3/20171000 1180 53830-0000 2853 SERV
1000-5000 SERVICE AWARD 0717297-IN $91.36 10/4/20171000 1180 53830-0000 2853 SERV
1000-6100 SERVICE AWARD 0717296-IN $163.55 10/4/20171000 1180 53830-0000 2853 SERV
1000-4400 SERVICE AWARD 0717298-IN $63.29 10/4/20171000 1180 53830-0000 2853 SERV
1500-3500 SERVICE AWARD 0717395-IN $62.75 10/5/20171000 1180 53830-0000 2853 SERV
1200-2020 SERVICE AWARD 0717394-IN $64.55 10/5/20171000 1180 53830-0000 2853 SERV
1200-2020 SERVICE AWARD 0717396-IN $62.75 10/5/20171000 1180 53830-0000 2853 SERV
1200-2020 SERVICE AWARD 0717771-IN $61.55 10/6/20171000 1180 53830-0000 2853 SERV
1000-4300 SERVICE AWARD 0717773-IN $61.55 10/6/20171000 1180 53830-0000 2853 SERV
1100-2810 SERVICE AWARD 0717775-IN $140.36 10/6/20171000 1180 53830-0000 2853 SERV
1200-2020 SERVICE AWARD 0717776-IN $63.78 10/6/20171000 1180 53830-0000 2853 SERV
5000-6610 SERVICE AWARD 0717772-IN $61.55 10/6/20171000 1180 53830-0000 2853 SERV
2000-2555 SERVICE AWARD 0717774-IN $110.74 10/6/20171000 1180 53830-0000 2853 SERV
1000-6100 SERVICE AWARD 0717988-IN $108.75 10/9/20171000 1180 53830-0000 2853 SERV
1000-6700 SERVICE AWARD 0718180-IN $61.55 10/10/20171000 1180 53830-0000 2853 SERV
1000-6300 SERVICE AWARD 0718181-IN $61.55 10/10/20171000 1180 53830-0000 2853 SERV
1200-2020 SERVICE AWARD 0718309-IN $110.21 10/11/20171000 1180 53830-0000 2853 SERV
1000-6100 SERVICE AWARD-FREIGH 0718527-IN $17.00 10/12/20171000 1180 53830-0000 2853 SERV
1000-1150 SERVICE AWARD 0718640-IN $137.55 10/13/20171000 1180 53830-0000 2853 SERV
1000-6110 SERVICE AWARD 0718980-IN $92.00 10/16/20171000 1180 53830-0000 2853 SERV
1000-6300 SERVICE AWARD 0718979-IN $61.55 10/16/20171000 1180 53830-0000 2853 SERV
Page 459 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CASCO INTERNATIONAL INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS OTHER CONTRACTUAL EXPENSES
2853 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
5000-1430 SERVICE AWARD 0719047-IN $63.29 10/17/20171000 1180 53830-0000 2853 SERV
1000-6100 SERVICE AWARD 0719285-IN $111.00 10/17/20171000 1180 53830-0000 2853 SERV
1200-2020 SERVICE AWARD 0719902-IN $111.00 10/20/20171000 1180 53830-0000 2853 SERV
1200-2020 SERVICE AWARD 0719938-IN $92.00 10/20/20171000 1180 53830-0000 2853 SERV
1000-6300 SERVICE AWARD 0720122-IN $63.29 10/23/20171000 1180 53830-0000 2853 SERV
1000-1110 SERVICE AWARD 0720245-IN $171.00 10/23/20171000 1180 53830-0000 2853 SERV
1200-2020 SERVICE AWARD 0720121-IN $62.75 10/23/20171000 1180 53830-0000 2853 SERV
1000-4415 SERVICE AWARD 0720739-IN $89.75 10/25/20171000 1180 53830-0000 2853 SERV
5000-1420 SERVICE AWARD 0720731-IN $141.00 10/25/20171000 1180 53830-0000 2853 SERV
1000-6700 SERVICE AWARD 0720734-IN $91.55 10/25/20171000 1180 53830-0000 2853 SERV
1000-6100 SERVICE AWARD 0720737-IN $63.29 10/25/20171000 1180 53830-0000 2853 SERV
1000-5900 SERVICE AWARD 0720729-IN $107.55 10/25/20171000 1180 53830-0000 2853 SERV
1000-6500 SERVICE AWARD 0720965-IN $61.55 10/27/20171000 1180 53830-0000 2853 SERV
1000-4400 SERVICE AWARD 0721394-IN $89.04 10/30/20171000 1180 53830-0000 2853 SERV
1000-4410 SERVICE AWARD 0721553-IN $61.55 10/31/20171000 1180 53830-0000 2853 SERV
2000-2555 SERVICE AWARD 0721611-IN $61.55 10/31/20171000 1180 53830-0000 2853 SERV
1000-6500 SERVICE AWARD 0721552-IN $61.55 10/31/20171000 1180 53830-0000 2853 SERV
1200-2020 SERVICE AWARD 0721610-IN $88.55 10/31/20171000 1180 53830-0000 2853 SERV
1000-6700 SERVICE AWARD 0721987-IN $111.00 11/6/20171000 1180 53830-0000 2853 SERV
1000-6700 SERVICE AWARD 0722302-IN $64.36 11/7/20171000 1180 53830-0000 2853 SERV
5000-1720 SERVICE AWARD 0722301-IN $61.55 11/7/20171000 1180 53830-0000 2853 SERV
2000-2500 SERVICE AWARD 0722479-IN $62.75 11/8/20171000 1180 53830-0000 2853 SERV
1000-6700 SERVICE AWARD 0722477-IN $61.55 11/8/20171000 1180 53830-0000 2853 SERV
1200-2020 SERVICE AWARD 0722476-IN $62.75 11/8/20171000 1180 53830-0000 2853 SERV
2000-2500 SERVICE AWARD 0722475-IN $62.75 11/8/20171000 1180 53830-0000 2853 SERV
1200-2020 SERVICE AWARD 0722474-IN $62.75 11/8/20171000 1180 53830-0000 2853 SERV
Page 460 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CASCO INTERNATIONAL INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS OTHER CONTRACTUAL EXPENSES
2853 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
2000-2500 SERVICE AWARD 0722473-IN $90.29 11/8/20171000 1180 53830-0000 2853 SERV
1200-2020 SERVICE AWARD 0722469-IN $110.36 11/8/20171000 1180 53830-0000 2853 SERV
5000-2840 SERVICE AWARD 0722472-IN $90.29 11/8/20171000 1180 53830-0000 2853 SERV
1200-2020 SERVICE AWARD 0722471-IN $90.29 11/8/20171000 1180 53830-0000 2853 SERV
1000-6700 SERVICE AWARD 0722470-IN $90.29 11/8/20171000 1180 53830-0000 2853 SERV
1200-2020 SERVICE AWARD 0722478-IN $62.75 11/8/20171000 1180 53830-0000 2853 SERV
1000-6700 SERVICE AWARD 0722593-IN $141.00 11/9/20171000 1180 53830-0000 2853 SERV
1000-6500 SERVICE AWARD 0722594-IN $107.55 11/9/20171000 1180 53830-0000 2853 SERV
2000-2500 SERVICE AWARD 0722668-IN $92.00 11/10/20171000 1180 53830-0000 2853 SERV
2000-2500 SERVICE AWARD 0723176-IN $67.00 11/13/20171000 1180 53830-0000 2853 SERV
1000-4400 SERVICE AWARD 0723431-IN $110.39 11/15/20171000 1180 53830-0000 2853 SERV
1000-4400 SERVICE AWARD 0723432-IN $110.39 11/15/20171000 1180 53830-0000 2853 SERV
1000-4400 SERVICE AWARD 0723430-IN $67.00 11/15/20171000 1180 53830-0000 2853 SERV
1000-4400 SERVICE AWARD 0723433-IN $110.39 11/15/20171000 1180 53830-0000 2853 SERV
2000-2500 SERVICE AWARD 0723531-IN $92.00 11/16/20171000 1180 53830-0000 2853 SERV
2000-2500 SERVICE AWARD 0724248-IN $91.77 11/21/20171000 1180 53830-0000 2853 SERV
1000-4400 SERVICE AWARD 0724192-IN $111.00 11/21/20171000 1180 53830-0000 2853 SERV
2000-2500 SERVICE AWARD 0724535-IN $91.77 11/22/20171000 1180 53830-0000 2853 SERV
1200-2020 SERVICE AWARD 0725449-IN $90.31 11/29/20171000 1180 53830-0000 2853 SERV
1200-2020 SERVICE AWARD 0725448-IN $90.31 11/29/20171000 1180 53830-0000 2853 SERV
1000-6700 SERVICE AWARD 0727341-IN $171.00 12/8/20171000 1180 53830-0000 2853 SERV
1000-4200 SERVICE AWARD 0729834-IN $196.00 12/19/20171000 1180 53830-0000 2853 SERV
$6,704.59TOTAL
Page 461 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
COSTAR REALTY INFORMATION INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS CHOOSE DUPAGE
1657 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PROP PROF TENANT 1100-2810 104251222 $995.00 12/3/20161000 1180 53707-0000 1657 SERV
PROP PROF TENANT 1100-2810 104251222 999A $995.00 12/3/20161000 1180 53707-0000 1657 SERV
PROP PROF TENANT 1100-2810 104251222 ($995.00) 12/3/20161000 1180 53707-0000 1657 SERV
PROP PROF TENANT 1100-2810 104363319 999A $995.00 1/2/20171000 1180 53707-0000 1657 SERV
1100-2810 PRO LICENSE AGRMNT 104363319 $995.00 1/2/20171000 1180 53707-0000 1657 SERV
1100-2810 PRO LICENSE AGRMNT 104363319 ($995.00) 1/2/20171000 1180 53707-0000 1657 SERV
1100-2810 PRO LICENSE AGRMNT 104437347 $995.00 2/1/20171000 1180 53707-0000 1657 SERV
$2,985.00TOTAL
Page 462 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
COSTAR REALTY INFORMATION INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS CHOOSE DUPAGE
2388 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1100-2810 LIC AGRMNT-MAR/APR 104686482 $1,990.00 4/3/20171000 1180 53707-0000 2388 SERV
1100-2810 LICENSE AGREEMENT-MA 104747116 $995.00 5/4/20171000 1180 53707-0000 2388 SERV
1100-2810 PRO LICENSE AGRMNT 104831484 $995.00 6/3/20171000 1180 53707-0000 2388 SERV
1100-2810 PROF LICENSE AGRMNT 104957873 $995.00 7/4/20171000 1180 53707-0000 2388 SERV
1100-2810 PROF LICENSE AGRMNT 105070313 $995.00 8/3/20171000 1180 53707-0000 2388 SERV
1100-2810 PROF LICENSE AGRMNT 105256533 $995.00 9/4/20171000 1180 53707-0000 2388 SERV
1100-2810 PROF LICENSE AGRMNT 46773 $995.00 10/14/20171000 1180 53707-0000 2388 SERV
1100-2810 PROF LICENSE AGRMNT 105498020 $995.00 11/3/20171000 1180 53707-0000 2388 SERV
$8,955.00TOTAL
Page 463 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DOSPIL & ASSOCIATES
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS OTHER PROFESSIONAL SERVICES
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1000-1001 TRAINING ON LEAN TLS DPC0200117A $4,500.00 8/31/20171000 1180 53090-0000 10000350
1000-1001 TRNG ON LEAN 8/31-9/ DPC0200217 $8,122.50 10/1/20171000 1180 53090-0000 10000350
1000-1001 TRNG ON LEAN 10/1-10 DPC0200317 $14,242.50 10/24/20171000 1180 53090-0000 10000350
1000-1001 TRNG ON LEAN 8/26-10 DPC102417E169 $169.72 10/24/20171000 1180 53090-0000 10000350
1000-1001 TRNG ON LEAN 10/23-1 DPC113017E170 $18.00 11/27/20171000 1180 53090-0000 10000350
1000-1001 TRNG ON LEAN 10/23-1 DPC0200417A $11,160.00 11/27/20171000 1180 53090-0000 10000350
$38,212.72TOTAL
Page 464 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LAUTERBACH & AMEN, LLP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS OTHER PROFESSIONAL SERVICES
2217 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SVC ACTUARIAL RPRT 1000-1150 21620 $5,500.00 4/19/20171000 1180 53090-0000 2217 SERV
$5,500.00TOTAL
Page 465 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
NJ KIMME & COMPANY LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS LOBBYIST SERVICES
1988 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CNSLTNG SVCS 11/15-12/15/16 1716 $4,583.33 12/16/20161000 1180 53050-0000 1988 SERV
1000-1001 CONSULTING SERVICES 1748 $4,583.33 1/16/20171000 1180 53050-0000 1988 SERV
1000-1001 CNSLT SVC 1/15-2/15 1789 $4,583.33 2/15/20171000 1180 53050-0000 1988 SERV
CONSULTING SVCS 2/15-3/15/17 1822 $4,583.33 3/16/20171000 1180 53050-0000 1988 SERV
1000-1001 IL STATE LOBBYIST SE 1863 $4,583.33 4/18/20171000 1180 53050-0000 1988 SERV
1000-1001 CONSULT SVCS 4/15-5/ 1896 $4,583.33 5/16/20171000 1180 53050-0000 1988 SERV
1000-1001 CONSULT SVCS 5/15-6/ 1944 $4,583.33 6/16/20171000 1180 53050-0000 1988 SERV
1000-1001 CONSULT SVCS 6/15-7/ 1984 $4,583.33 7/17/20171000 1180 53050-0000 1988 SERV
1000-1001 CONSULT SVCS 7/15-8/ 2025 $4,583.33 8/16/20171000 1180 53050-0000 1988 SERV
1000-1001 CONSULT SVCS 8/15-9/ 2065 $4,583.33 9/18/20171000 1180 53050-0000 1988 SERV
$45,833.30TOTAL
Page 466 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
NJ KIMME & COMPANY LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS LOBBYIST SERVICES
2721 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1000-1001 CONSULT SVCS 9/15-10 2099 $2,916.16 10/18/20171000 1180 53050-0000 2721 SERV
1000-1001 CNSL SVC 10/15-11/15 2138 $2,916.16 11/16/20171000 1180 53050-0000 2721 SERV
CONSULTING SVC 11/15-12/15/17 2187 $2,916.16 12/15/20171000 1180 53050-0000 2721 SERV
$8,748.48TOTAL
Page 467 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ROBERT CROWN CENTER FOR
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS HEROIN PREVENTION INITIATIVE
1978 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
HEROIN PREVENTION PROGRAMS 100 2017757 $800.00 4/11/20171000 1180 53831-0000 1978 SERV
1000-5700 HEROIN PREVENTION PR 2017820 $1,000.00 6/30/20171000 1180 53831-0000 1978 SERV
$1,800.00TOTAL
Page 468 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ROCK FUSCO & CONNELLY LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS COLLECTIVE BARGAINING SERVICES
2219 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1000-1100 LABOR NEGOTIATIONS 29268 $66.00 1/17/20171000 1180 53060-0000 2219 SERV
1000-1100 LABOR NEGOTIATIONS 29455 $1,309.00 1/17/20171000 1180 53060-0000 2219 SERV
1000 1100 LABOR NEGOTIATIONS 29778 $2,288.00 2/24/20171000 1180 53060-0000 2219 SERV
1000-1100 LABOR NEGOTIATIONS 29986 $44.00 3/27/20171000 1180 53060-0000 2219 SERV
1000-1100 LABOR NEGOTIATIONS 30164 $1,540.00 3/27/20171000 1180 53060-0000 2219 SERV
1000-1100 LABOR NEGOTIATIONS 30288 $1,507.00 4/24/20171000 1180 53060-0000 2219 SERV
1000-1100 LABOR NEGOTIATIONS 30387 $242.00 4/26/20171000 1180 53060-0000 2219 SERV
1000 1100 LABOR NEGOTIATIONS 31050 JJR $1,133.00 5/26/20171000 1180 53060-0000 2219 SERV
1000-1100 LABOR NEGOTIATIONS 32204 JJR $3,058.00 8/18/20171000 1180 53060-0000 2219 SERV
$11,187.00TOTAL
Page 469 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ROGER C MARQUARDT & CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS LOBBYIST SERVICES
1989 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SVC 12/15/16-1/14/17 1000-1001 2115 $3,750.00 12/1/20161000 1180 53050-0000 1989 SERV
PROF CNSLTNG SVC 1/15-2/14/17 2145 $3,750.00 1/3/20171000 1180 53050-0000 1989 SERV
1000-1001 CONSULTING 2/25-3/14 2179 $3,750.00 2/1/20171000 1180 53050-0000 1989 SERV
1000-1001 IL STATE LOBBYIST SE 2243 $3,750.00 4/7/20171000 1180 53050-0000 1989 SERV
1000-1001 4/15-5/14/17 CONSULT 2244 $3,750.00 4/7/20171000 1180 53050-0000 1989 SERV
1000-1001 5/15-6/14/17 CONSULT 2310 $3,750.00 6/7/20171000 1180 53050-0000 1989 SERV
1000-1001 6/15-7/14/17 CONSULT 2345 $3,750.00 7/6/20171000 1180 53050-0000 1989 SERV
1000-1001 7/15-8/14/17 CONSULT 2379 $3,750.00 8/4/20171000 1180 53050-0000 1989 SERV
1000-1001 8/15-9/14/17 CONSULT 2436 $3,750.00 8/17/20171000 1180 53050-0000 1989 SERV
$33,750.00TOTAL
Page 470 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ROGER C MARQUARDT & CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS LOBBYIST SERVICES
2722 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1000-1001 9/15-10/14/17 CONSUL 2408 $5,416.66 9/15/20171000 1180 53050-0000 2722 SERV
1000-1001 CONSULTING 2449 $5,416.66 10/15/20171000 1180 53050-0000 2722 SERV
1000-1001 11/15-12/14/17 CONSU 2482 $5,416.66 11/15/20171000 1180 53050-0000 2722 SERV
$16,249.98TOTAL
Page 471 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SCARCE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS OTHER CONTRACTUAL EXPENSES
2229 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1100-2810 ENVIRON.EDU PRG.DEC 2016-1201 $11,375.00 1/24/20171000 1180 53830-0000 2229 SERV
1100-2810 JAN'17 PROF SVCS ENV 2017-0102 $11,375.00 2/6/20171000 1180 53830-0000 2229 SERV
1100-2810 FEB17 PROF SVCS 2017-0102 FEB $11,375.00 3/1/20171000 1180 53830-0000 2229 SERV
1100-2810 ENVIRONMENTAL EDUCAT 2017-0305 $11,375.00 4/5/20171000 1180 53830-0000 2229 SERV
1100-2810 APR17 ENVIRONMENTAL 2017-0102 APRIL $11,375.00 5/4/20171000 1180 53830-0000 2229 SERV
1100-2810 PROF SVCS ENV EDU MA 2017-0501 $11,375.00 6/8/20171000 1180 53830-0000 2229 SERV
1100-2810 PROF SVC ENV EDUC-JU 2017-0708 $11,375.00 7/8/20171000 1180 53830-0000 2229 SERV
1100-2810 PROF SVCS ENV EDUC-J 2017-0802 $11,375.00 8/2/20171000 1180 53830-0000 2229 SERV
1100-2810 PROF.SVCS.ENVIRON ED 2017-0901 $11,375.00 9/1/20171000 1180 53830-0000 2229 SERV
1100-2810 ENVIRONMENTAL EDUC. 2017-1003 $11,375.00 10/3/20171000 1180 53830-0000 2229 SERV
1100-2810 PROF SVCS.ENVIRON ED 2017-1103 $11,375.00 11/3/20171000 1180 53830-0000 2229 SERV
1100-2810 ENVIRON.ED.SVCS NOV1 2017-1204 $11,375.00 12/4/20171000 1180 53830-0000 2229 SERV
$136,500.00TOTAL
Page 472 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SENTINEL TECHNOLOGIES INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS REPAIR & MTCE OTHER EQUIPMENT
1556 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
REPAIRS PRINTER,CMPTR,SCANNER T295247 $160.44 5/17/20161000 1180 53370-0000 1556 SERV
1000-6700 COMPUTER, PRINTER AN INV0014333 $322.13 9/15/20161000 1180 53370-0000 1556 SERV
1000-1070 COMPUTER, PRINTER AN INV0014335 $209.78 9/15/20161000 1180 53370-0000 1556 SERV
1200-2020 COMPUTER, PRINTER AN INV0014336 $71.04 9/15/20161000 1180 53370-0000 1556 SERV
1000-1070 COMPUTER, PRINTER AN INV0014334 $209.78 9/15/20161000 1180 53370-0000 1556 SERV
1000-6100 COMPUTER, PRINTER AN P620153 $181.29 12/5/20161000 1180 53370-0000 1556 SERV
1000-6700 COMPUTER, PRINTER AN P616511 $151.90 12/8/20161000 1180 53370-0000 1556 SERV
1000-6700 COMPUTER, PRINTER AN P616510 $78.37 12/8/20161000 1180 53370-0000 1556 SERV
1100-2900 COMPUTER, PRINTER AN P616512 $156.77 12/8/20161000 1180 53370-0000 1556 SERV
1200-2020 COMPUTER, PRINTER AN P616513 $264.92 12/8/20161000 1180 53370-0000 1556 SERV
1000-6700 COMPUTER, PRINTER AN T296867 $117.99 12/29/20161000 1180 53370-0000 1556 SERV
1000-1001 COMPUTER, PRINTER AN T296860 $130.00 12/29/20161000 1180 53370-0000 1556 SERV
1000-6700 COMPUTER, PRINTER AN T296865 $197.54 12/29/20161000 1180 53370-0000 1556 SERV
1000-4400 COMPUTER, PRINTER AN T296862 $286.15 12/29/20161000 1180 53370-0000 1556 SERV
1000-6700 COMPUTER, PRINTER AN T296864 $226.89 12/29/20161000 1180 53370-0000 1556 SERV
1000-6300 COMPUTER, PRINTER AN T296916 $212.07 12/31/20161000 1180 53370-0000 1556 SERV
1000-1120 COMPUTER, PRINTER AN T296910 $203.82 12/31/20161000 1180 53370-0000 1556 SERV
1000-6500 COMPUTER, PRINTER AN T296911 $177.85 12/31/20161000 1180 53370-0000 1556 SERV
1000-6700 COMPUTER, PRINTER AN T296912 $129.39 12/31/20161000 1180 53370-0000 1556 SERV
1000-6700 COMPUTER, PRINTER AN T296913 $129.39 12/31/20161000 1180 53370-0000 1556 SERV
1000-6700 COMPUTER, PRINTER AN T296914 $129.39 12/31/20161000 1180 53370-0000 1556 SERV
1000-1140 COMPUTER, PRINTER AN T296909 $277.04 12/31/20161000 1180 53370-0000 1556 SERV
1000-6500 COMPUTER, PRINTER AN T296915 $226.89 12/31/20161000 1180 53370-0000 1556 SERV
1200-2020 COMPUTER, PRINTER AN T297012 $212.07 1/17/20171000 1180 53370-0000 1556 SERV
1000-6500 COMPUTER, PRINTER AN T297010 $67.96 1/17/20171000 1180 53370-0000 1556 SERV
1000-4300 COMPUTER, PRINTER AN T297009 $81.25 1/17/20171000 1180 53370-0000 1556 SERV
Page 473 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SENTINEL TECHNOLOGIES INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS REPAIR & MTCE OTHER EQUIPMENT
1556 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1000-4300 COMPUTER, PRINTER AN T297181 $291.65 2/3/20171000 1180 53370-0000 1556 SERV
1000-4200 COMPUTER, PRINTER AN T297182 $198.16 2/3/20171000 1180 53370-0000 1556 SERV
1000-1120 COMPUTER, PRINTER AN T297183 $132.27 2/3/20171000 1180 53370-0000 1556 SERV
1200-2020 COMPUTER, PRINTER AN T297184 $260.39 2/3/20171000 1180 53370-0000 1556 SERV
1000-6500 COMPUTER, PRINTER AN T297185 $260.00 2/3/20171000 1180 53370-0000 1556 SERV
1000-6700 COMPUTER, PRINTER AN P618399 $65.00 2/15/20171000 1180 53370-0000 1556 SERV
1000-1750 COMPUTER, PRINTER AN T297304 $371.15 2/17/20171000 1180 53370-0000 1556 SERV
1000-6700 COMPUTER, PRINTER AN T297305 $408.43 2/17/20171000 1180 53370-0000 1556 SERV
1000-6700 COMPUTER, PRINTER AN T297306 $202.40 2/17/20171000 1180 53370-0000 1556 SERV
1000-4400 COMPUTER, PRINTER AN T297307 $343.79 2/17/20171000 1180 53370-0000 1556 SERV
1000-6100 COMPUTER, PRINTER AN T297310 $270.20 2/17/20171000 1180 53370-0000 1556 SERV
1200-2020 COMPUTER, PRINTER AN T297309 $224.39 2/17/20171000 1180 53370-0000 1556 SERV
1200-2020 COMPUTER, PRINTER AN P618700 $65.00 2/27/20171000 1180 53370-0000 1556 SERV
1000-6500 COMPUTER, PRINTER AN T297429 $65.00 3/3/20171000 1180 53370-0000 1556 SERV
1000-1140 COMPUTER, PRINTER AN T297425 $120.85 3/3/20171000 1180 53370-0000 1556 SERV
1000-6700 COMPUTER, PRINTER AN T297426 $485.17 3/3/20171000 1180 53370-0000 1556 SERV
1000-6700 COMPUTER, PRINTER AN T297427 $209.53 3/3/20171000 1180 53370-0000 1556 SERV
1000-1630 COMPUTER, PRINTER AN T297428 $130.00 3/3/20171000 1180 53370-0000 1556 SERV
1000-4400 COMPUTER, PRINTER AN T297529 $318.42 3/17/20171000 1180 53370-0000 1556 SERV
1000-1630 COMPUTER, PRINTER AN T297528 $130.00 3/17/20171000 1180 53370-0000 1556 SERV
1000-6700 COMPUTER, PRINTER AN T297781 $65.00 4/14/20171000 1180 53370-0000 1556 SERV
1000-1140 COMPUTER, PRINTER AN T297777 $330.64 4/14/20171000 1180 53370-0000 1556 SERV
1000-6700 COMPUTER, PRINTER AN T297784 $231.45 4/14/20171000 1180 53370-0000 1556 SERV
1000-4400 COMPUTER, PRINTER AN T297785 $318.42 4/14/20171000 1180 53370-0000 1556 SERV
1000-4400 COMPUTER, PRINTER AN T297786 $192.69 4/14/20171000 1180 53370-0000 1556 SERV
1000-1070 COMPUTER, PRINTER AN T297779 $162.50 4/14/20171000 1180 53370-0000 1556 SERV
Page 474 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SENTINEL TECHNOLOGIES INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS REPAIR & MTCE OTHER EQUIPMENT
1556 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1200-2020 COMPUTER, PRINTER AN T297789 $200.93 4/14/20171000 1180 53370-0000 1556 SERV
1000-6100 COMPUTER, PRINTER AN T297790 $139.34 4/14/20171000 1180 53370-0000 1556 SERV
1000-1130 COMPUTER, PRINTER AN T297877 $390.84 4/30/20171000 1180 53370-0000 1556 SERV
1000-6700 COMPUTER, PRINTER AN T297872 $142.19 4/30/20171000 1180 53370-0000 1556 SERV
1000-1070 COMPUTER, PRINTER AN T297868 $270.80 4/30/20171000 1180 53370-0000 1556 SERV
1000-4400 COMPUTER, PRINTER AN T297874 $260.00 4/30/20171000 1180 53370-0000 1556 SERV
1000-6700 COMPUTER, PRINTER AN T297871 $65.00 4/30/20171000 1180 53370-0000 1556 SERV
1000-6700 COMPUTER, PRINTER AN T297870 $200.64 4/30/20171000 1180 53370-0000 1556 SERV
1000-4400 COMPUTER, PRINTER AN T297873 $441.53 4/30/20171000 1180 53370-0000 1556 SERV
1000-5000 COMPUTER, PRINTER AN T297869 $65.00 4/30/20171000 1180 53370-0000 1556 SERV
1000-4200 COMPUTER, PRINTER AN T297867 $231.45 4/30/20171000 1180 53370-0000 1556 SERV
1200-2020 COMPUTER, PRINTER AN T297875 $130.00 4/30/20171000 1180 53370-0000 1556 SERV
1200-2020 COMPUTER, PRINTER AN T297876 $194.63 4/30/20171000 1180 53370-0000 1556 SERV
1000-1070 COMPUTER, PRINTER AN T298124 $678.33 6/6/20171000 1180 53370-0000 1556 SERV
1000-4400 COMPUTER, PRINTER AN T298133 $180.44 6/6/20171000 1180 53370-0000 1556 SERV
1000-6700 COMPUTER, PRINTER AN T298129 $299.89 6/6/20171000 1180 53370-0000 1556 SERV
1000-6700 COMPUTER, PRINTER AN T298130 $197.93 6/6/20171000 1180 53370-0000 1556 SERV
1200-2020 COMPUTER, PRINTER AN T298137 $65.00 6/6/20171000 1180 53370-0000 1556 SERV
1000-5000 COMPUTER, PRINTER AN T298126 $65.00 6/6/20171000 1180 53370-0000 1556 SERV
1000-1630 COMPUTER, PRINTER AN T298131 $68.04 6/6/20171000 1180 53370-0000 1556 SERV
1000-4400 COMPUTER, PRINTER AN T298134 $232.00 6/6/20171000 1180 53370-0000 1556 SERV
1000-4400 COMPUTER, PRINTER AN T298136 $85.49 6/6/20171000 1180 53370-0000 1556 SERV
1000-4400 COMPUTER, PRINTER AN T298128 $325.81 6/6/20171000 1180 53370-0000 1556 SERV
1000-6700 COMPUTER, PRINTER AN T298132 $281.89 6/6/20171000 1180 53370-0000 1556 SERV
1200-2020 COMPUTER, PRINTER AN T298138 $154.96 6/6/20171000 1180 53370-0000 1556 SERV
1200-2020 COMPUTER, PRINTER AN T298139 $154.96 6/6/20171000 1180 53370-0000 1556 SERV
Page 475 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SENTINEL TECHNOLOGIES INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS REPAIR & MTCE OTHER EQUIPMENT
1556 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1000-6300 COMPUTER, PRINTER AN T298140 $65.00 6/6/20171000 1180 53370-0000 1556 SERV
1000-5000 CMPTR,PRNTR,SCNR MTC T298125 $265.64 6/6/20171000 1180 53370-0000 1556 SERV
1000-6500 COMPUTER, PRINTER AN T298141 $130.00 6/6/20171000 1180 53370-0000 1556 SERV
1000-4400 COMPUTER, PRINTER AN T298135 $130.00 6/6/20171000 1180 53370-0000 1556 SERV
1200-2020 CMPTR,PRNTR,SCNR MTC T298343 $121.68 7/10/20171000 1180 53370-0000 1556 SERV
1000-6100 CMPTR,PRNTR,SCNR MTC T298348 $145.20 7/10/20171000 1180 53370-0000 1556 SERV
1000-6100 CMPTR,PRNTR,SCNR MTC T298347 $260.00 7/10/20171000 1180 53370-0000 1556 SERV
1000-6100 CMPTR,PRNTR,SCNR MTC T298346 $205.20 7/10/20171000 1180 53370-0000 1556 SERV
1000-6100 CMPTR,PRNTR,SCNR MTC T298345 $138.25 7/10/20171000 1180 53370-0000 1556 SERV
1000-6100 CMPTR,PRNTR,SCNR MTC T298344 $138.25 7/10/20171000 1180 53370-0000 1556 SERV
1000-4400 CMPTR,PRNTR,SCNR MTC T298342 $226.89 7/10/20171000 1180 53370-0000 1556 SERV
1000-4400 CMPTR,PRNTR,SCNR MTC T298341 $249.67 7/10/20171000 1180 53370-0000 1556 SERV
1000-4400 CMPTR,PRNTR,SCNR MTC T298340 $130.00 7/10/20171000 1180 53370-0000 1556 SERV
1000-6700 CMPTR,PRNTR,SCNR MTC T298339 $216.89 7/10/20171000 1180 53370-0000 1556 SERV
1000-6100 CMPTR,PRNTR,SCNR MTC T298338 $133.04 7/10/20171000 1180 53370-0000 1556 SERV
1000-5000 CMPTR,PRNTR,SCNR MTC T298336 $195.00 7/10/20171000 1180 53370-0000 1556 SERV
1000-6100 CMPTR,PRNTR,SCNR MTC T298349 $267.92 7/10/20171000 1180 53370-0000 1556 SERV
1000-6700 CMPTR,PRNTR,SCNR MTC T298337 $270.20 7/10/20171000 1180 53370-0000 1556 SERV
1000-1110 CMPTR,PRNTR,SCNR MTC T298549 $178.44 8/3/20171000 1180 53370-0000 1556 SERV
1000-6500 CMPTR,PRNTR,SCNR MTC T298557 $68.04 8/3/20171000 1180 53370-0000 1556 SERV
1000-6500 CMPTR,PRNTR,SCNR MTC T298555 $65.00 8/3/20171000 1180 53370-0000 1556 SERV
1000-4400 CMPTR,PRNTR,SCNR MTC T298554 $305.59 8/3/20171000 1180 53370-0000 1556 SERV
1000-4400 CMPTR,PRNTR,SCNR MTC T298553 $321.49 8/3/20171000 1180 53370-0000 1556 SERV
1000-4400 CMPTR,PRNTR,SCNR MTC T298552 $380.76 8/3/20171000 1180 53370-0000 1556 SERV
1000-5900 CMPTR,PRNTR,SCNR MTC T298556 $311.92 8/3/20171000 1180 53370-0000 1556 SERV
1000-4400 CMPTR,PRNTR,SCNR MTC T298550 $402.44 8/3/20171000 1180 53370-0000 1556 SERV
Page 476 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SENTINEL TECHNOLOGIES INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS REPAIR & MTCE OTHER EQUIPMENT
1556 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1000-5000 CMPTR,PRNTR,SCNR MTC T298542 $272.48 8/3/20171000 1180 53370-0000 1556 SERV
1000-6700 CMPTR,PRNTR,SCNR MTC T298548 $130.00 8/3/20171000 1180 53370-0000 1556 SERV
1000-6700 CMPTR,PRNTR,SCNR MTC T298547 $130.00 8/3/20171000 1180 53370-0000 1556 SERV
1000-6700 CMPTR,PRNTR,SCNR MTC T298546 $231.45 8/3/20171000 1180 53370-0000 1556 SERV
1000-6700 CMPTR,PRNTR,SCNR MTC T298545 $130.00 8/3/20171000 1180 53370-0000 1556 SERV
1000-1110 CMPTR,PRNTR,SCNR MTC T298544 $178.99 8/3/20171000 1180 53370-0000 1556 SERV
1000-1110 CMPTR,PRNTR,SCNR MTC T298543 $265.64 8/3/20171000 1180 53370-0000 1556 SERV
1000-4400 CMPTR,PRNTR,SCNR MTC T298551 $220.05 8/3/20171000 1180 53370-0000 1556 SERV
1000-6700 CMPTR,PRNTR,SCNR MTC T298813 $130.00 9/8/20171000 1180 53370-0000 1556 SERV
1200-2020 CMPTR,PRNTR,SCNR MTC T298822 $97.71 9/8/20171000 1180 53370-0000 1556 SERV
1000-6700 CMPTR,PRNTR,SCNR MTC T298811 $220.05 9/8/20171000 1180 53370-0000 1556 SERV
1200-2020 CMPTR,PRNTR,SCNR MTC T298823 $130.00 9/8/20171000 1180 53370-0000 1556 SERV
1000-1140 CMPTR,PRNTR,SCNR MTC T298807 $130.00 9/8/20171000 1180 53370-0000 1556 SERV
1000-4400 CMPTR,PRNTR,SCNR MTC T298821 $353.46 9/8/20171000 1180 53370-0000 1556 SERV
1000-4400 CMPTR,PRNTR,SCNR MTC T298820 $234.89 9/8/20171000 1180 53370-0000 1556 SERV
1000-4400 CMPTR,PRNTR,SCNR MTC T298819 $237.17 9/8/20171000 1180 53370-0000 1556 SERV
1000-4400 CMPTR,PRNTR,SCNR MTC T298818 $414.95 9/8/20171000 1180 53370-0000 1556 SERV
1000-4400 CMPTR,PRNTR,SCNR MTC T298816 $303.29 9/8/20171000 1180 53370-0000 1556 SERV
1000-4400 CMPTR,PRNTR,SCNR MTC T298815 $234.89 9/8/20171000 1180 53370-0000 1556 SERV
1000-4400 CMPTR,PRNTR,SCNR MTC T298814 $516.46 9/8/20171000 1180 53370-0000 1556 SERV
1000-6700 CMPTR,PRNTR,SCNR MTC T298812 $130.00 9/8/20171000 1180 53370-0000 1556 SERV
1200-2020 CMPTR,PRNTR,SCNR MTC T298810 $171.30 9/8/20171000 1180 53370-0000 1556 SERV
1000-6700 CMPTR,PRNTR,SCNR MTC T298809 $178.44 9/8/20171000 1180 53370-0000 1556 SERV
1000-6700 CMPTR,PRNTR,SCNR MTC T298808 $65.00 9/8/20171000 1180 53370-0000 1556 SERV
1000-4400 CMPTR,PRNTR,SCNR MTC T298817 $487.50 9/8/20171000 1180 53370-0000 1556 SERV
1000-6700 CMPTR,PRNTR,SCNR MTC T299035 $130.00 10/5/20171000 1180 53370-0000 1556 SERV
Page 477 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SENTINEL TECHNOLOGIES INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS REPAIR & MTCE OTHER EQUIPMENT
1556 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1000-6700 CMPTR,PRNTR,SCNR MTC T299034 $148.52 10/5/20171000 1180 53370-0000 1556 SERV
1000-6300 CMPTR,PRNTR,SCNR MTC T299042 $133.04 10/5/20171000 1180 53370-0000 1556 SERV
1000-6100 CMPTR,PRNTR,SCNR MTC T299041 $307.79 10/5/20171000 1180 53370-0000 1556 SERV
1200-2020 CMPTR,PRNTR,SCNR MTC T299040 $197.60 10/5/20171000 1180 53370-0000 1556 SERV
1000-4400 CMPTR,PRNTR,SCNR MTC T299039 $254.24 10/5/20171000 1180 53370-0000 1556 SERV
1000-4400 CMPTR,PRNTR,SCNR MTC T299038 $169.89 10/5/20171000 1180 53370-0000 1556 SERV
1000-1130 CMPTR,PRNTR,SCNR MTC T299032 $138.25 10/5/20171000 1180 53370-0000 1556 SERV
1000-4400 CMPTR,PRNTR,SCNR MTC T299036 $414.96 10/5/20171000 1180 53370-0000 1556 SERV
1000-1800 CMPTR,PRNTR,SCNR MTC T299033 $540.92 10/5/20171000 1180 53370-0000 1556 SERV
1000-4400 CMPTR,PRNTR,SCNR MTC T299037 $305.59 10/5/20171000 1180 53370-0000 1556 SERV
1000-6700 CMPTR,PRNTR,SCNR MTC T299225 $130.00 11/3/20171000 1180 53370-0000 1556 SERV
1000-1150 CMPTR,PRNTR,SCNR MTC T299222 $65.00 11/3/20171000 1180 53370-0000 1556 SERV
1200-2020 CMPTR,PRNTR,SCNR MTC T299231 $202.21 11/3/20171000 1180 53370-0000 1556 SERV
1000-6100 CMPTR,PRNTR,SCNR MTC T299232 $197.71 11/3/20171000 1180 53370-0000 1556 SERV
1000-6100 CMPTR,PRNTR,SCNR MTC T299235 $216.89 11/3/20171000 1180 53370-0000 1556 SERV
1000-4200 CMPTR,PRNTR,SCNR MTC T299223 $265.64 11/3/20171000 1180 53370-0000 1556 SERV
1000-6100 CMPTR,PRNTR,SCNR MTC T299233 $200.64 11/3/20171000 1180 53370-0000 1556 SERV
1000-6100 CMPTR,PRNTR,SCNR MTC T299234 $116.29 11/3/20171000 1180 53370-0000 1556 SERV
1000-4400 CMPTR,PRNTR,SCNR MTC T299227 $442.36 11/3/20171000 1180 53370-0000 1556 SERV
1000-6700 CMPTR,PRNTR,SCNR MTC T299224 $220.05 11/3/20171000 1180 53370-0000 1556 SERV
1000-5000 CMPTR,PRNTR,SCNR MTC T299220 $130.00 11/3/20171000 1180 53370-0000 1556 SERV
1000-4400 CMPTR,PRNTR,SCNR MTC T299229 $383.62 11/3/20171000 1180 53370-0000 1556 SERV
1000-4400 CMPTR,PRNTR,SCNR MTC T299230 $231.70 11/3/20171000 1180 53370-0000 1556 SERV
1000-1150 CMPTR,PRNTR,SCNR MTC T299221 $130.00 11/3/20171000 1180 53370-0000 1556 SERV
1000-6700 CMPTR,PRNTR,SCNR MTC T299226 $215.49 11/3/20171000 1180 53370-0000 1556 SERV
1000-4400 CMPTR,PRNTR,SCNR MTC T299228 $299.89 11/3/20171000 1180 53370-0000 1556 SERV
Page 478 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SENTINEL TECHNOLOGIES INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS REPAIR & MTCE OTHER EQUIPMENT
1556 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
$33,091.22TOTAL
Page 479 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
STORINO, RAMELLO & DURKIN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS COLLECTIVE BARGAINING SERVICES
1198 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1000-4400 PROF. SERVICES COLLE 71473 $845.60 1/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF. SERVICES COLLE 71472 $13,098.00 1/1/20171000 1180 53060-0000 1198 SERV
1000-4100 PROF. SERVICES COLLE 71471 $1,494.60 1/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF. SERVICES COLLE 71632 $2,055.20 2/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF. SERVICES COLLE 71604 $19,760.40 2/1/20171000 1180 53060-0000 1198 SERV
1000-4100 PROF. SERVICES COLLE 71633 $1,350.00 2/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF. SERVICES COLLE 71631 $274.00 2/1/20171000 1180 53060-0000 1198 SERV
1000-4100 PROF. SERVICES COLLE 71858 $55.00 2/28/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF. SERVICES COLLE 71860 $5,909.40 3/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF. SERVICES COLLE 71859 $32,504.80 3/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF.SRV COLLECTIVE 72315 $6,989.20 4/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF.SRV COLLECTIVE 72313 $1,884.60 4/1/20171000 1180 53060-0000 1198 SERV
1000-4100 PROF.SRV COLLECTIVE 72312 $334.00 4/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF SVCS COLLECTIVE 72444 $794.60 5/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF SVCS COLLECTIVE 72443 $1,221.00 5/1/20171000 1180 53060-0000 1198 SERV
1000-4100 PROF SVCS COLLECTIVE 72442 $1,323.80 5/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF SVCS COLLECTIVE 72445 $1,275.20 5/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF. SVCS COLLECTIV 72734 $466.00 6/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF. SVCS COLLECTIV 72735 $231.00 6/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF SVCS COLLECTIVE 72748 $6,954.40 6/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF.SVCS COLLECTIVE 72966 $1,891.60 7/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF.SVCS COLLECTIVE 72967 $11,266.00 7/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF.SVCS COLLECTIVE 72965 $138.60 7/1/20171000 1180 53060-0000 1198 SERV
1000-4100 PROF.SVCS COLLECTIVE 72964 $44.00 7/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF.SVCS COLLECTIVE 73185 $19,207.90 8/1/20171000 1180 53060-0000 1198 SERV
1000-4100 PROF.SVCS COLLECTIVE 73107 $154.00 8/1/20171000 1180 53060-0000 1198 SERV
Page 480 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
STORINO, RAMELLO & DURKIN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS COLLECTIVE BARGAINING SERVICES
1198 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1000-4400 PROF.SVCS COLLECTIVE 73106 $3,702.40 8/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF.SVCS COLLECTIVE 73105 $55.00 8/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF.SVCS COLLECTIVE 73413 $10,260.60 9/1/20171000 1180 53060-0000 1198 SERV
1000-4100 PROF.SVCS COLLECTIVE 73412 $782.00 9/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF.SVCS COLLECTIVE 73414 $2,062.20 9/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF.SVCS COLLECTIVE 73567 $55.00 10/1/20171000 1180 53060-0000 1198 SERV
1000-4100 PROF.SVCS COLLECTIVE 73572 $2,768.80 10/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF.SVCS COLLECTIVE 73568 $2,458.20 10/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF SVCS COLLECTIVE 73864 $447.00 11/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF SVCS CLLCTV BAR 73865 $226.00 11/1/20171000 1180 53060-0000 1198 SERV
1000-4400 PROF SVCS CLLCTV BAR 73872 $326.00 11/1/20171000 1180 53060-0000 1198 SERV
$154,666.10TOTAL
Page 481 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
STORINO, RAMELLO & DURKIN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS COLLECTIVE BARGAINING SERVICES
2827 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1000-4400 PROF SVCS CLLTV BAR 74004 $7,536.00 12/1/20171000 1180 53060-0000 2827 SERV
1000-4400 PROF SVCS CLLTV BAR 74003 $719.40 12/1/20171000 1180 53060-0000 2827 SERV
1000-4400 PROF SVCS CLLTV BAR 74005 $100.00 12/1/20171000 1180 53060-0000 2827 SERV
1000-4400 PROF SVCS CLLTV BAR 74002 $165.00 12/1/20171000 1180 53060-0000 2827 SERV
$8,520.40TOTAL
Page 482 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MARSH & MCLENNAN AGENCY LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND INSURANCE OTHER PROFESSIONAL SERVICES
2834 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
INSURANCE CONSULTING 10/1-12/3 454618 $30,000.00 10/9/20171000 1200 53090-0000 2834 SERV
$30,000.00TOTAL
Page 483 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MARSH USA INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND INSURANCE OTHER PROFESSIONAL SERVICES
61 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CONSULTING FEE 11/1/16-1/31/17 318196 $30,000.00 1/9/20171000 1200 53090-0000 61 SERV
$30,000.00TOTAL
Page 484 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MARSH USA INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND INSURANCE OTHER PROFESSIONAL SERVICES
2389 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
INSURANCE CONSULTING 369556 $30,000.00 5/3/20171000 1200 53090-0000 2389 SERV
INSURANCE CONSULTING 404241 $30,000.00 7/12/20171000 1200 53090-0000 2389 SERV
$60,000.00TOTAL
Page 485 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MESIROW INSURANCE SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND INSURANCE PROPERTY INSURANCE
2132 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
INSURANCE 12/1/16-12/1/17 951672 $298,774.00 12/1/20161000 1200 53120-0000 2132 SERV
$298,774.00TOTAL
Page 486 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MESIROW INSURANCE SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND GENERAL FUND INSURANCE PROPERTY INSURANCE
2472 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BUILDERS RISK 4/3/17-12/1/17 967023 $3,155.00 3/31/20171000 1200 53120-0000 2472 SERV
$3,155.00TOTAL
Page 487 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PACE SUBURBAN BUS SERVICE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND VETERANS ASSISTANCE COMMISSIO PARA TRANSIT PROGRAM EXPENSE
2152 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RIDES NOV. 2016 460365 $3,095.42 2/16/20171000 1600 53827-0000 2152 SERV
RIDES 12/16 460392 $3,002.78 2/27/20171000 1600 53827-0000 2152 SERV
RIDES JAN 2017 468030 $3,732.11 4/28/20171000 1600 53827-0000 2152 SERV
RIDES-APRIL 2017 475115 $2,280.02 7/6/20171000 1600 53827-0000 2152 SERV
RIDES-MAY 2017 480527 $4,051.15 8/18/20171000 1600 53827-0000 2152 SERV
RIDES TO HINE 6/17 481325 $4,456.69 8/30/20171000 1600 53827-0000 2152 SERV
RIDES 07/17 486645 $2,878.38 10/9/20171000 1600 53827-0000 2152 SERV
RIDES 08/17 490237 $4,414.97 11/14/20171000 1600 53827-0000 2152 SERV
RIDES-SEPT 2017 1316 092017 $2,653.16 1/18/20181000 1600 53827-0000 2152 SERV
$30,564.68TOTAL
Page 488 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PACE SUBURBAN BUS SERVICE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND VETERANS ASSISTANCE COMMISSIO PARA TRANSIT PROGRAM EXPENSE
2867 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MEDICAL RIDES OCT 2017 496485 $3,765.13 1/17/20181000 1600 53827-0000 2867 SERV
$3,765.13TOTAL
Page 489 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
303 TAXI LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SUBSIDIZED TAXI FUND PARA TRANSIT PROGRAM EXPENSE
1678 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SENIOR COUPONS-TAXI SVC 36399 $3,015.00 12/1/20161000 1620 53827-0000 1678 SERV
DEC16 TAXI SERVICE SENIOR COUP 4/7/2001 $2,560.00 1/3/20171000 1620 53827-0000 1678 SERV
TAXI SERVICE JAN17 37654 $1,755.00 2/1/20171000 1620 53827-0000 1678 SERV
TAXI SERVICE FEB17 38348 $1,375.00 3/1/20171000 1620 53827-0000 1678 SERV
$8,705.00TOTAL
Page 490 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
303 TAXI LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SUBSIDIZED TAXI FUND PARA TRANSIT PROGRAM EXPENSE
2385 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SENIOR COUPONS MARCH 2017 39016 $2,220.00 4/3/20171000 1620 53827-0000 2385 SERV
APRIL 2017 SENIOR COUPONS TAX 39682 $2,025.00 5/1/20171000 1620 53827-0000 2385 SERV
MAY17 SENIOR COUPONS 40331 $1,900.00 6/1/20171000 1620 53827-0000 2385 SERV
JUNE17 SENIOR COUPONS 40994 $2,110.00 7/2/20171000 1620 53827-0000 2385 SERV
JULY17 SENIOR COUPONS 41626 $1,285.00 8/1/20171000 1620 53827-0000 2385 SERV
SENIOR COUPONS-AUG17 42226 $2,070.00 9/1/20171000 1620 53827-0000 2385 SERV
SENIOR COUPONS- SEPT 17 42853 $1,725.00 10/2/20171000 1620 53827-0000 2385 SERV
SENIOR COUPONS-OCT17 43501 $2,465.00 11/1/20171000 1620 53827-0000 2385 SERV
SENIOR COUPONS- NOV17 44569 $1,210.00 12/1/20171000 1620 53827-0000 2385 SERV
$17,010.00TOTAL
Page 491 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
UNIVERSAL TAXI DISPATCH INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SUBSIDIZED TAXI FUND PARA TRANSIT PROGRAM EXPENSE
1675 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PILOT 2 COUPONS 13634 $355.00 1/5/20171000 1620 53827-0000 1675 SERV
PILOT 2 COUPONS 13912 $280.00 2/16/20171000 1620 53827-0000 1675 SERV
PILOT II TAXI 13911 $290.00 2/16/20171000 1620 53827-0000 1675 SERV
PILOT 2 COUPONS 14109 $150.00 3/16/20171000 1620 53827-0000 1675 SERV
PILOT 2 COUPONS 1/12-2/26/17 14218 $85.00 4/5/20171000 1620 53827-0000 1675 SERV
$1,160.00TOTAL
Page 492 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
UNIVERSAL TAXI DISPATCH INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SUBSIDIZED TAXI FUND PARA TRANSIT PROGRAM EXPENSE
2386 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PILOT 2 COUPONS 14110 $200.00 3/16/20171000 1620 53827-0000 2386 SERV
PILOT 2 COUPONS 14217 $140.00 4/5/20171000 1620 53827-0000 2386 SERV
PILOT 2 COUPONS 14598 $245.00 6/8/20171000 1620 53827-0000 2386 SERV
PILOT 2 COUPONS 14599 $345.00 6/8/20171000 1620 53827-0000 2386 SERV
PILOT 2 COUPONS 14713 $165.00 8/4/20171000 1620 53827-0000 2386 SERV
PILOT 2 COUPONS 14712 $215.00 8/4/20171000 1620 53827-0000 2386 SERV
PILOT 2 COUPONS 7/29-8/24/17 14784 $340.00 9/7/20171000 1620 53827-0000 2386 SERV
PILOT II COUPONS 7/3-8/24/17 14783 $330.00 9/7/20171000 1620 53827-0000 2386 SERV
PILOT 2 COUPONS 9/2-9/28/17 14951 $380.00 10/19/20171000 1620 53827-0000 2386 SERV
PILOT 2 COUPONS 9/17-10/28/17 15119 $280.00 11/22/20171000 1620 53827-0000 2386 SERV
PILOT 2 COUPONS 7/12-10/31/17 15120 $265.00 11/22/20171000 1620 53827-0000 2386 SERV
PILOT 2 COUPONS-9/7-12/1/17 15187 $360.00 12/7/20171000 1620 53827-0000 2386 SERV
PILOT 2 COUPONS 7/13-11/30/17 15188 $180.00 12/7/20171000 1620 53827-0000 2386 SERV
PILOT 2 COUPONS 11/26-11/30/17 15306 $85.00 1/4/20181000 1620 53827-0000 2386 SERV
$3,530.00TOTAL
Page 493 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CORCORAN, JAMES, MD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND PSYCHOLOGICAL SERVICES OTHER PROFESSIONAL SERVICES
2307 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MEDICAL CONSULT./PSYCH SVC JAN 010317 013017 $550.00 2/1/20171000 1630 53090-0000 2307 SERV
MEDICAL CONSULTATION 020617 022717 $440.00 3/7/20171000 1630 53090-0000 2307 SERV
MEDICAL CONSULT-MARCH 030817 032917 $440.00 3/30/20171000 1630 53090-0000 2307 SERV
MEDICAL CONSULT. APRIL 040317 042417 $440.00 4/26/20171000 1630 53090-0000 2307 SERV
MEDICAL CONSULT. 5/1-5/31/17 050117 053117A $440.00 6/1/20171000 1630 53090-0000 2307 SERV
MEDICAL CONSULT.-JUNE 060517 062617 $440.00 7/1/20171000 1630 53090-0000 2307 SERV
MEDICAL CONSULT-JULY 070317 073117 $550.00 8/1/20171000 1630 53090-0000 2307 SERV
MEDICAL CONSULT-AUGUST 080717 082817 $440.00 9/6/20171000 1630 53090-0000 2307 SERV
PSYCH SVCS 9/6-9/18/17 090617 091817 $330.00 10/2/20171000 1630 53090-0000 2307 SERV
PSYCH SVCS 10/2-10/30/17 100217 103017 $550.00 11/1/20171000 1630 53090-0000 2307 SERV
PSYCH SVC NOV 2017 110617 112717 $440.00 11/30/20171000 1630 53090-0000 2307 SERV
$5,060.00TOTAL
Page 494 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FAMILY SHELTER SERVICE INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND PSYCHOLOGICAL SERVICES OTHER PROFESSIONAL SERVICES
2337 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PROVIDE VICTIM ADVOCACY DEC'17 120116 123116 $5,000.00 2/14/20171000 1630 53090-0000 2337 SERV
PROVIDE VICTIM ADVOCACY JAN'17 010117 013117 $5,000.00 2/14/20171000 1630 53090-0000 2337 SERV
DOMESTIC VIOLENCE VICTIM SVC 020117 022817 $5,000.00 3/15/20171000 1630 53090-0000 2337 SERV
DOMESTIC VIOLENCE VICTIM SVCS 030117 033117 $5,000.00 4/13/20171000 1630 53090-0000 2337 SERV
DOMESTIC VIOLENCE VICTIM SVCS 040117 043017 $5,000.00 5/10/20171000 1630 53090-0000 2337 SERV
DOMESTIC VIOLENCE VICTIM SVC 050117 053117 $5,000.00 6/14/20171000 1630 53090-0000 2337 SERV
DOMESTIC VIOLENCE VICTIM SVCS 071017 $5,000.00 7/10/20171000 1630 53090-0000 2337 SERV
DOMESTIC VIOLENCE VICTIM SVCS 070117 073117 $5,000.00 8/10/20171000 1630 53090-0000 2337 SERV
DOMESTIC VIOLENCE VICTIM SVCS 080117 083117 $5,000.00 9/8/20171000 1630 53090-0000 2337 SERV
DOMESTIC VIOLENCE VICTIM SVCS- 090117 093017 $5,000.00 10/11/20171000 1630 53090-0000 2337 SERV
DOMESTIC VIOLENCE VICTIM SVCS 100117 103117 $5,000.00 11/2/20171000 1630 53090-0000 2337 SERV
DOMESTIC VIOLENCE VICTIM SVCS 110117 113017 $5,000.00 12/11/20171000 1630 53090-0000 2337 SERV
$60,000.00TOTAL
Page 495 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
REDWOOD TOXICOLOGY LABORAT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND PSYCHOLOGICAL SERVICES OTHER PROFESSIONAL SERVICES
2309 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DRUG URINE /ORAL FLUID TESTING 008541201612 $831.90 12/31/20161000 1630 53090-0000 2309 SERV
JAN17 DRUG URINE /ORAL FLUID T 00854120171 $1,040.58 1/31/20171000 1630 53090-0000 2309 SERV
FEB17 DRUG URINE /ORAL FLUID T 00854120172 $299.25 2/28/20171000 1630 53090-0000 2309 SERV
MAR17 DRUG URINE/ORAL FLUID TE 00854120173 $585.30 3/31/20171000 1630 53090-0000 2309 SERV
APRIL17 DRUG TESTING 00854120174 $450.00 4/30/20171000 1630 53090-0000 2309 SERV
MAY17 DRUG TESTING 00854120175 $448.50 5/31/20171000 1630 53090-0000 2309 SERV
JUNE17 DRUG TESTING 00854120176 $258.33 6/30/20171000 1630 53090-0000 2309 SERV
JULY 2017 DRUG TESTING 00854120177 $593.50 7/31/20171000 1630 53090-0000 2309 SERV
AUGUST 2017 DRUG TESTING 00854120178 $498.00 8/31/20171000 1630 53090-0000 2309 SERV
SEPT. 2017 DRUG TESTING 00854120179 $522.00 9/30/20171000 1630 53090-0000 2309 SERV
OCT. 2017 DRUG TESTING 008541201710 $426.00 10/31/20171000 1630 53090-0000 2309 SERV
NOV.2017 DRUG TESTING 008541201711 $671.00 11/30/20171000 1630 53090-0000 2309 SERV
$6,624.36TOTAL
Page 496 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DUPAGE FEDERATION ON HUMAN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND HUMAN SERVICES INTERPRETER SERVICES
1916 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FACE TO FACE INTERPRETERS 3222 $2,470.00 1/9/20171000 1750 53040-0000 1916 SERV
TELEPHONIC INTERPRETER 3230 $11.55 1/10/20171000 1750 53040-0000 1916 SERV
SENIORS-FACE TO FACE INTERP. 3310 $2,518.75 2/13/20171000 1750 53040-0000 1916 SERV
FACE TO FACE INTERPRETERS SRS 3375 $3,445.00 3/9/20171000 1750 53040-0000 1916 SERV
FACE TO FACE INTERPRETERS-SRS 3456 $4,249.15 4/11/20171000 1750 53040-0000 1916 SERV
PHONE INTERPRETER-SRS 3787 $25.20 4/14/20171000 1750 53040-0000 1916 SERV
SENIORS-FACE TO FACE INTERP 3521 $3,469.70 5/11/20171000 1750 53040-0000 1916 SERV
SENIORS-TELEPHONIC INTERP 3532 REV $82.95 5/12/20171000 1750 53040-0000 1916 SERV
SENIORS-TELEPHONIC INTERP 3515 $47.25 5/15/20171000 1750 53040-0000 1916 SERV
INTERPRETERS-SENIORS 3580 $5,164.90 6/13/20171000 1750 53040-0000 1916 SERV
FACE TO FACE INTERPRETERS-SRS 3554 $22.05 6/16/20171000 1750 53040-0000 1916 SERV
TELEPHONIC INTERP-SENIORS 3609 $116.55 6/30/20171000 1750 53040-0000 1916 SERV
TELEPHONIC INTERP-SENIORS 3593 $5,554.90 6/30/20171000 1750 53040-0000 1916 SERV
INTERPRETER SERVICE-JULY 2017 3659 $2,080.00 8/9/20171000 1750 53040-0000 1916 SERV
SRS TELEPHONIC INTERPRETER 3670 $74.55 8/10/20171000 1750 53040-0000 1916 SERV
$29,332.50TOTAL
Page 497 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DUPAGE FEDERATION ON HUMAN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND HUMAN SERVICES INTERPRETER SERVICES
2649 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
INTERPRETER SERVICES-JULY 2017 3659A $2,444.35 8/9/20171000 1750 53040-0000 2649 SERV
SRS TELEPHONIC INTERPRETER 3670A $123.90 8/10/20171000 1750 53040-0000 2649 SERV
TELEPHONE INTERP SVCS AUG 17 3728 $9.45 9/12/20171000 1750 53040-0000 2649 SERV
FACE-TO-FACE INTERPRETERS SRS 3730 $3,796.00 9/12/20171000 1750 53040-0000 2649 SERV
FACE TO FACE INTERP-SENIORS 3757 $3,835.00 10/11/20171000 1750 53040-0000 2649 SERV
TELPHONE INTERP-SENIORS 3794 $82.95 10/16/20171000 1750 53040-0000 2649 SERV
FACE TO FACE INTERPRETER 3832 $3,297.75 11/9/20171000 1750 53040-0000 2649 SERV
TELEPHONIC INTERP-SRS 3848 $303.45 11/14/20171000 1750 53040-0000 2649 SERV
TLPHN/FACE TO FACE INTERP-SRS 3908 $2,148.40 12/13/20171000 1750 53040-0000 2649 SERV
TELEPHONE INTERPRETER/SRS 3942 $39.90 12/15/20171000 1750 53040-0000 2649 SERV
$16,081.15TOTAL
Page 498 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GRANTANALYST.COM LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND HUMAN SERVICES OTHER PROFESSIONAL SERVICES
2696 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
HSGF GRANT-APPLCTN SOFTWARE 6584 $2,000.00 7/12/20171000 1750 53090-0000 2696 SERV
$2,000.00TOTAL
Page 499 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PACE SUBURBAN BUS SERVICE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND HUMAN SERVICES PARA TRANSIT PROGRAM EXPENSE
1617 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LOCAL SHARE-JARC SEPT 2016 454245 $67,248.12 12/30/20161000 1750 53827-0000 1617 SERV
LOCAL SHARE-JARC OCT 2016 456696 $1,794.56 1/12/20171000 1750 53827-0000 1617 SERV
$69,042.68TOTAL
Page 500 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PACE SUBURBAN BUS SERVICE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND HUMAN SERVICES PARA TRANSIT PROGRAM EXPENSE
2299 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LOCAL SHARE-JARC OCT 2016 456696A $63,620.71 1/12/20171000 1750 53827-0000 2299 SERV
JARC NOV 2016 460366 $63,960.99 2/16/20171000 1750 53827-0000 2299 SERV
LOCAL SHARE-JARC DEC 2016 460393 $65,635.80 2/16/20171000 1750 53827-0000 2299 SERV
LOCAL SHARE-JARC JAN 2017 468031 $67,180.76 4/28/20171000 1750 53827-0000 2299 SERV
LOCAL SHARE-JARC APR 2017 475116 $24,683.79 7/6/20171000 1750 53827-0000 2299 SERV
LOCAL SHARE-JARC MAY 2017 480528 $44,388.99 8/18/20171000 1750 53827-0000 2299 SERV
LOCAL SHARE-JARC JUNE 2017 481326 $40,736.80 8/30/20171000 1750 53827-0000 2299 SERV
LOCAL SHARE-JARC JULY 2017 486646 $40,783.04 10/9/20171000 1750 53827-0000 2299 SERV
LOCAL SHARE-JARC AUG 2017 490238-ADJ. $41,392.27 11/14/20171000 1750 53827-0000 2299 SERV
LOCAL SHARE CCU-SEPT 2017 496483A $85.73 1/17/20181000 1750 53827-0000 2299 SERV
LOCAL SHARE-JARC-SEPT 2017 496482 $55,781.38 1/17/20181000 1750 53827-0000 2299 SERV
$508,250.26TOTAL
Page 501 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
IMAGING SYSTEMS D/B/A IDT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SUPERVISOR OF ASSESSMENTS OTHER PROFESSIONAL SERVICES
2294 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PROJ MGMNT SHAREBASE TRNG SS170102320A $185.00 1/18/20171000 1800 53090-0000 2294 SERV
PHASE 2 AUTOMATED PROPERTY TAX SS170102332 $3,492.50 1/31/20171000 1800 53090-0000 2294 SERV
PROJ MNGMNT 2/1-2/15/17-J HART SS170202341 $185.00 2/20/20171000 1800 53090-0000 2294 SERV
WORKFLOW & EFSS DESIGNS SS170202347 $1,665.00 3/13/20171000 1800 53090-0000 2294 SERV
DOCUMENTATION-EFSS WORK SS170302356 $3,047.50 3/22/20171000 1800 53090-0000 2294 SERV
EFSS WORK 3/16-3/31/17 SS170302364 $3,977.50 3/31/20171000 1800 53090-0000 2294 SERV
DVLPMNT PHASE II 4/16-4/30/17 SS170402377 $1,110.00 5/8/20171000 1800 53090-0000 2294 SERV
PHASE 2 AUTOMATED PROPERTY TAX SS170502385 $1,572.50 5/30/20171000 1800 53090-0000 2294 SERV
PROJ DEVELOPMENT PHASE II SS170502394 $7,030.00 6/8/20171000 1800 53090-0000 2294 SERV
PHASE 2 AUTOMATED PROPERTY TAX SS170602404 $3,607.50 6/26/20171000 1800 53090-0000 2294 SERV
DEV.PHASE II 6/1-6/30/17 SS170602413 $9,990.00 7/3/20171000 1800 53090-0000 2294 SERV
PHASE 2 AUTOMATED PROPERTY TAX SS170702420 $6,845.00 7/27/20171000 1800 53090-0000 2294 SERV
PHASE 2 AUTOMATED PROPERTY TAX SS170702426 $5,365.00 8/7/20171000 1800 53090-0000 2294 SERV
PHASE 2 AUTOMATED PROPERTY TAX SS170802441 $1,850.00 8/21/20171000 1800 53090-0000 2294 SERV
DEV.PHASE II 9/1-9/15/17 SS170902448 $370.00 9/25/20171000 1800 53090-0000 2294 SERV
$50,292.50TOTAL
DOCUMENT STORAGE AND RETRIEVE 35417-01 $11,520.00 1/11/20171000 1800 53807-0000 2294 SERV
SHAREBASE 1/1-1/15/17 SS170102320 ($185.00) 1/18/20171000 1800 53807-0000 2294 SERV
SHAREBASE 1/1-1/15/17 SS170102320 $185.00 1/18/20171000 1800 53807-0000 2294 SERV
$11,520.00TOTAL
Page 502 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
INTEGRATED SOLUTIONS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND OFFICE OF EMERGENCY MANAGEM INFORMATION TECHNOLOGY SVC
100002
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CEMP MTCE 12/1/16-11/30/17 DC OHSEM PI FINAL $26,000.00 4/4/20171000 1900 53020-0000 10000284
$26,000.00TOTAL
Page 503 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AZTECA SYSTEMS HOLDINGS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND DRAINAGE SOFTWARE MAINT AGREEMENTS
200003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CITYWORKS SUPPORT 13448 $4,607.00 8/3/20171000 3200 53807-0000 20000383
$4,607.00TOTAL
Page 504 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CHRISTOPHER B BURKE ENG LTD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND DRAINAGE ENGINEERING/ARCHITECTURAL SVC
2376 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LIBERTY PARK PROJECT 135772 $1,692.26 4/12/20171000 3200 53010-0000 2376 SERV
LIBERTY PK PRJ 3/26-4/29/17 136008 $21,689.05 5/8/20171000 3200 53010-0000 2376 SERV
LIBERTY PARK PROJECT 136642 $16,109.60 6/5/20171000 3200 53010-0000 2376 SERV
LIBERTY PARK PRJ PROF SVC 5/28 137036 $9,228.66 6/28/20171000 3200 53010-0000 2376 SERV
LIBERTY PARK DRAINAGE PROJ. 138248 $6,272.36 8/17/20171000 3200 53010-0000 2376 SERV
$54,991.93TOTAL
Page 505 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
COMMONWEALTH EDISON COMPA
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND DRAINAGE OTHER CONTRACTUAL EXPENSES
2815 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
3 PHASE POWER LIBERTY PARK 0609069043 100617 $23,906.21 10/17/20171000 3200 53830-0000 2815 SERV
$23,906.21TOTAL
Page 506 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CURRIE MOTORS FRANKFORT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND DRAINAGE AUTOMOTIVE EQUIPMENT
200003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
2017 FORD ESCAPE (2) A6816 A6825 $22,881.00 3/27/20171000 3200 54120-0000 20000374
2017 FORD ESCAPE (2) A6816 A6825 ($22,881.00) 3/27/20171000 3200 54120-0000 20000374
$0.00TOTAL
Page 507 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DB STERLIN CONSULTANTS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND DRAINAGE ENGINEERING/ARCHITECTURAL SVC
2799 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LIBERTY PARK DRAINAGE 569001 $13,741.90 11/7/20171000 3200 53010-0000 2799 SERV
LIBERTY PARK DRAINAGE 569001 ($13,741.90) 11/7/20171000 3200 53010-0000 2799 SERV
$0.00TOTAL
LIBERTY PARK DRAINAGE 569001 999A $13,741.90 11/7/20171000 3200 54060-0000 2799 SERV
LIBERTY PARK DRAINAGE 569002 $13,166.70 11/29/20171000 3200 54060-0000 2799 SERV
$26,908.60TOTAL
Page 508 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HOERR CONSTRUCTION INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND DRAINAGE DRAINAGE SYSTEM INFRASTRUCTURE
2775 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
STORM SEWER PIPE LINING 117-729 $97,237.90 11/27/20171000 3200 54060-0000 2775 SERV
$97,237.90TOTAL
Page 509 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HR GREEN INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND DRAINAGE ENGINEERING/ARCHITECTURAL SVC
2421 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PROF SVCS 3/18-4/14/17 111396 $1,235.67 5/1/20171000 3200 53010-0000 2421 SERV
WOODWARD- MEADE- KESWICK 112064 $10,040.55 6/6/20171000 3200 53010-0000 2421 SERV
WOODWARD PROJECT #160402 112833 $10,302.76 7/17/20171000 3200 53010-0000 2421 SERV
ENGINEERING FEES 113120 $9,502.02 7/27/20171000 3200 53010-0000 2421 SERV
ENGINEERING FEES 7/15-8/18/17 113880 $8,633.33 9/5/20171000 3200 53010-0000 2421 SERV
ENGINEERING FEES 9/16-10/20/17 115026 $6,104.42 10/27/20171000 3200 53010-0000 2421 SERV
ENGINEERING FEES 115672 $4,156.13 12/5/20171000 3200 53010-0000 2421 SERV
$49,974.88TOTAL
Page 510 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MACKIE CONSULTANTS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND DRAINAGE ENGINEERING/ARCHITECTURAL SVC
1705 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ENGINEERING-STONEWALL PROJ 48932 $16,824.76 11/30/20161000 3200 53010-0000 1705 SERV
$16,824.76TOTAL
Page 511 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PRIMERA ENGINEERS LTD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND DRAINAGE ENGINEERING/ARCHITECTURAL SVC
2488 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DRAINAGE 0039850 $13,438.54 8/29/20171000 3200 53010-0000 2488 SERV
DRAINAGE 8/26-11/30/17 0040691 $6,199.96 11/30/20171000 3200 53010-0000 2488 SERV
$19,638.50TOTAL
Page 512 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
VULCAN CONSTRUCTION MATERIAL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND DRAINAGE MAINTENANCE SUPPLIES
2453 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
STONE 31478720 $822.00 8/15/20171000 3200 52270-0000 2453 SERV
$822.00TOTAL
Page 513 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ARAMARK CORRECTIONAL SVCS LL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION FOOD & BEVERAGES
1649 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ARAMARK- 12/1-12/7/16-JAIL MEA 000008011-000089 ($12,844.23) 12/7/20161000 4400 52210-0000 1649 SERV
ARAMARK- 12/1-12/7/16-JAIL MEA 000008011-000089 $12,844.23 12/7/20161000 4400 52210-0000 1649 SERV
ARAMARK- 12/8-12/14/16- JAIL F 000008011-000091 ($12,803.62) 12/14/20161000 4400 52210-0000 1649 SERV
ARAMARK- 12/8-12/14/16- JAIL F 000008011-000091 $12,803.62 12/14/20161000 4400 52210-0000 1649 SERV
ARAMARK 12/15-12/21 JAIL MEALS 000008011-000092 $12,547.01 12/21/20161000 4400 52210-0000 1649 SERV
ARAMARK 12/15-12/21 JAIL MEALS 000008011-000092 ($12,547.01) 12/21/20161000 4400 52210-0000 1649 SERV
ARAMARK 12/22-12/28 JAIL MEALS 000008011-000093 $12,349.15 12/28/20161000 4400 52210-0000 1649 SERV
ARAMARK 12/22-12/28 JAIL MEALS 000008011-000093 ($12,349.15) 12/28/20161000 4400 52210-0000 1649 SERV
ARAMARK 12/29-1/4/17 JAIL MLS 000008011-000094 $12,810.53 1/4/20171000 4400 52210-0000 1649 SERV
ARAMARK 12/29-1/4/17 JAIL MLS 000008011-000094 ($12,810.53) 1/4/20171000 4400 52210-0000 1649 SERV
ARAMARK 1/5-1/11/17 JAIL MEALS 000008011-000095 $12,871.88 1/11/20171000 4400 52210-0000 1649 SERV
ARAMARK 1/5-1/11/17 JAIL MEALS 000008011-000095 ($12,871.88) 1/11/20171000 4400 52210-0000 1649 SERV
$0.00TOTAL
Page 514 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CONTRACT PHARMACY SERVICES I
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION DRUGS & VACCINE SUPPLIES
2167 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CPS 12/31/16 PHAEMACEUTICALS 12-017-16 ($31,958.77) 12/31/20161000 4400 52300-0000 2167 SERV
CPS 12/31/16 PHAEMACEUTICALS 12-017-16 $31,958.77 12/31/20161000 4400 52300-0000 2167 SERV
$0.00TOTAL
Page 515 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FULL SPECTRUM ANALYTICS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION REPAIR & MTCE OTHER EQUIPMENT
2446 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FSA 5/22/17 SERVICE CONTRACT 52499 $7,419.36 5/22/20171000 4400 53370-0000 2446 SERV
$7,419.36TOTAL
Page 516 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS- 3/27/17- UNIFORMS- BLAS 007238922 $107.00 3/27/20171000 4400 52220-0000 2246 SERV
GALLS- 3/27/17- UNIFORMS- COGD 007241880 $414.04 3/27/20171000 4400 52220-0000 2246 SERV
GALLS- 3/29/17- UNIFORMS- GATE 007261852 $94.99 3/29/20171000 4400 52220-0000 2246 SERV
GALLS 3/31/17 UNIFORM-KLECKER 007273759 $549.75 3/31/20171000 4400 52220-0000 2246 SERV
GALLS 3/31/17 UNIFORMS-ROTTAR 007274160 $74.00 3/31/20171000 4400 52220-0000 2246 SERV
GALLS- 4/3/17- UNIFORMS- SUCH 007283010 $336.97 4/3/20171000 4400 52220-0000 2246 SERV
CM ($2.49) UNIFORMS- ROTTAR 007282935 $902.41 4/3/20171000 4400 52220-0000 2246 SERV
GALLS 4/4/17 UNIFORMS-BLASE 007290560 $442.65 4/4/20171000 4400 52220-0000 2246 SERV
GALLS 4/4/17 UNIFORM-SANDERS 007293328 $309.98 4/4/20171000 4400 52220-0000 2246 SERV
GALLS 4/4/17 UNIFORMS-ROTTAR 007296271 $54.99 4/4/20171000 4400 52220-0000 2246 SERV
GALLS 4/4/17 UNIFORM-SANDERS 007293345 $20.98 4/4/20171000 4400 52220-0000 2246 SERV
GALLS 4/5/17 UNIFORMS-SCHNEIDE 007298568 $530.59 4/5/20171000 4400 52220-0000 2246 SERV
GALLS 4/5/17 UNIFORMS-GATES 007298593 $437.47 4/5/20171000 4400 52220-0000 2246 SERV
GALLS 4/5/17 UNIFORMS-KELTNER 007300976 $544.94 4/5/20171000 4400 52220-0000 2246 SERV
GALLS 4/5/17 UNIFORMS-SWAN 007301279 $339.01 4/5/20171000 4400 52220-0000 2246 SERV
GALLS 4/6 UNIFORMS-SIEKMANN 007309316 $54.99 4/6/20171000 4400 52220-0000 2246 SERV
GALLS 4/6/17 UNIFORMS-SZELUGA 007309103 $60.00 4/6/20171000 4400 52220-0000 2246 SERV
GALLS 4/6/17 UNFRMS-SCHNEIDERE 007308966 $14.00 4/6/20171000 4400 52220-0000 2246 SERV
GALLS 4/6/17 UNIFORMS-FRY 007307855 $365.56 4/6/20171000 4400 52220-0000 2246 SERV
GALLS 4/6 UNIFORM-RICHARDSON 007312374 $42.99 4/6/20171000 4400 52220-0000 2246 SERV
GALLS 4/6/17 UNIFORMS-LAPATO 007312333 $344.00 4/6/20171000 4400 52220-0000 2246 SERV
GALLS 4/6 UNIFORMS-SIEKMANN 007305825 $64.04 4/6/20171000 4400 52220-0000 2246 SERV
GALLS 4/6/17 UNIFORMS-THORNTON 007307865 $39.00 4/6/20171000 4400 52220-0000 2246 SERV
GALLS 4/6/17 UNIFORM-DORN 007307853 $220.47 4/6/20171000 4400 52220-0000 2246 SERV
CM($5.69) 4/16/17 RICHARDSON 007309318 $40.00 4/6/20171000 4400 52220-0000 2246 SERV
GALLS 4/7/17 UNIFORMS-EIDSON 007314883 $474.89 4/7/20171000 4400 52220-0000 2246 SERV
Page 517 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 4/7/10 UNIFORMS-ORPHAN 007316350 $309.89 4/7/20171000 4400 52220-0000 2246 SERV
GALLS 4/7/17 UNIFORM-DORN 007320693 $219.95 4/7/20171000 4400 52220-0000 2246 SERV
GALLS 4/7/17 UNIFORM-PROSSER 007320694 $219.95 4/7/20171000 4400 52220-0000 2246 SERV
GALLS 4/7/17 UNIFORM-SANCHEZ 007320731 $116.00 4/7/20171000 4400 52220-0000 2246 SERV
4/10 UNFRM-OBROCHTA C/M 9.99 007327338 $60.00 4/10/20171000 4400 52220-0000 2246 SERV
GALLS 4/10/17 UNIFORMS-CAUNCA 007322684 $137.98 4/10/20171000 4400 52220-0000 2246 SERV
GALLS 4/10/17 UNIFORMS-LAPATO 007323923 $67.00 4/10/20171000 4400 52220-0000 2246 SERV
GALLS 4/10/17 UNIFORM-SANDERS 007326710 $172.00 4/10/20171000 4400 52220-0000 2246 SERV
GALLS 4/10/17 UNIFORMS-DORN 007329949 $28.99 4/10/20171000 4400 52220-0000 2246 SERV
GALLS 4/11/17 UNIFORM-DEMPSEY 007333125 $42.98 4/11/20171000 4400 52220-0000 2246 SERV
GALLS 4/11 UNIFORM-OBROCHTA 007334337 $54.49 4/11/20171000 4400 52220-0000 2246 SERV
GALLS 4/11/17 HOFFMAN 007334117 $139.99 4/11/20171000 4400 52220-0000 2246 SERV
GALLS 4/11/17 UNIFORM-SZELUGA 007334118 $139.99 4/11/20171000 4400 52220-0000 2246 SERV
GALLS 4/11/17 UNIFORM-PROSSER 007332336 $9.75 4/11/20171000 4400 52220-0000 2246 SERV
GALLS 4/11/17 UNIFORMS-BEYMER 007332215 $457.02 4/11/20171000 4400 52220-0000 2246 SERV
GALLS 4/11/17 UNIFORMS-BURKE 007332595 $476.44 4/11/20171000 4400 52220-0000 2246 SERV
CM ($19.99) UNIFORM-SHANNON 007334336 $161.99 4/11/20171000 4400 52220-0000 2246 SERV
GALLS 4/12 UNFRM-MCCORMICK 007343396 $3.00 4/12/20171000 4400 52220-0000 2246 SERV
GALLS 4/12 UNFRMS-DECASTRIS 007343397 $107.99 4/12/20171000 4400 52220-0000 2246 SERV
GALLS 4/12 UNIFORM-MATRANGA 007343395 $22.99 4/12/20171000 4400 52220-0000 2246 SERV
GALLS 4/12/17 UNIFORMS-LARSON 007341187 $24.99 4/12/20171000 4400 52220-0000 2246 SERV
GALLS 4/12/17 UNIFORM-PATCHIK 007340837 $61.48 4/12/20171000 4400 52220-0000 2246 SERV
GALLS 4/12/17 UNFRM-STEJSKAL 007339679 $545.97 4/12/20171000 4400 52220-0000 2246 SERV
4/12 PIERSCIONOWSKI C/M 5.99 007343394 $54.00 4/12/20171000 4400 52220-0000 2246 SERV
GALLS 4/12/17 UNIFORMS-STUTTS 007339850 $479.95 4/12/20171000 4400 52220-0000 2246 SERV
GALLS 4/13/17 UNIFORMS-HOOD 007350846 $148.99 4/13/20171000 4400 52220-0000 2246 SERV
Page 518 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 4/13/17 UNFRM-GARLISCH 007348071 $359.97 4/13/20171000 4400 52220-0000 2246 SERV
GALLS 4/13/17 UNIFORM-MOWRER 007348049 $398.51 4/13/20171000 4400 52220-0000 2246 SERV
GALLS 4/13/17 UNIFORM-GREENE 007348178 $259.04 4/13/20171000 4400 52220-0000 2246 SERV
GALLS 4/13/17 UNFRM-HUELSMAN 007348515 $285.48 4/13/20171000 4400 52220-0000 2246 SERV
GALLS 4/13/17 UNIFORM-ROTTAR 007348617 $201.00 4/13/20171000 4400 52220-0000 2246 SERV
GALLS 4/13/17 UNFRM-RODRIGUEZ 007349617 $209.95 4/13/20171000 4400 52220-0000 2246 SERV
GALLS 4/13/17 UNIFORM-GOGDELL 007350843 $16.99 4/13/20171000 4400 52220-0000 2246 SERV
GALLS 4/13/17 UNIFORM-DICOSOLA 007350845 $384.93 4/13/20171000 4400 52220-0000 2246 SERV
GALLS 4/13/17 UNFRM-THORNTON 007348020 $320.00 4/13/20171000 4400 52220-0000 2246 SERV
GALLS 4/13/17 UNIFORM-SANCHEZ 007348186 $360.14 4/13/20171000 4400 52220-0000 2246 SERV
CM 9$15.92) UNIFORM-DEMPSEY 007348024 $410.97 4/13/20171000 4400 52220-0000 2246 SERV
GALLS 4/13/17 UNIFORM-HOFFMAN 007348177 $409.86 4/13/20171000 4400 52220-0000 2246 SERV
GALLS 4/13/17 UNFRM-DEYOUNG 007347980 $346.70 4/13/20171000 4400 52220-0000 2246 SERV
4/14/17 UNFRM-PARKS C/M 2.49 007356754 $519.48 4/14/20171000 4400 52220-0000 2246 SERV
4/14/17 UNFRM-CARLSON C/M 4.99 007358995 $543.17 4/14/20171000 4400 52220-0000 2246 SERV
GALLS 4/14/17 UNIFORM-SZELUGA 007356482 $340.67 4/14/20171000 4400 52220-0000 2246 SERV
GALLS 4/14/17 UNFRM-RICHARDSON 007356499 $352.73 4/14/20171000 4400 52220-0000 2246 SERV
GALLS 4/14/17 UNIFORMS-REPA 007356940 $338.47 4/14/20171000 4400 52220-0000 2246 SERV
GALLS 4/14/17 UNIFORM-DOHERTY 007357036 $449.92 4/14/20171000 4400 52220-0000 2246 SERV
GALLS 4/14/17 UNFRM-OKRASINSKI 007359109 $494.94 4/14/20171000 4400 52220-0000 2246 SERV
GALLS 4/14/17 UNIFORM-CAUNCA 007362258 $49.99 4/14/20171000 4400 52220-0000 2246 SERV
GALLS 4/14/17 UNFRM-COOLIDGE 007356939 $532.74 4/14/20171000 4400 52220-0000 2246 SERV
GALLS 4/17/17 UNFRM- CAMPBELL 007365274 $534.72 4/17/20171000 4400 52220-0000 2246 SERV
GALLS 4/17/17 UNIFORM-SIKOWICH 007371519 $99.95 4/17/20171000 4400 52220-0000 2246 SERV
GALLS 4/17/17 UNIFORM-MATRANGA 007371512 $94.95 4/17/20171000 4400 52220-0000 2246 SERV
GALL 4/17/17 UNIFORMS-ROTTAR 007371456 $19.00 4/17/20171000 4400 52220-0000 2246 SERV
Page 519 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
4/17/17 UNFRM-PIERSCIONOWSKI 007371418 $139.95 4/17/20171000 4400 52220-0000 2246 SERV
GALLS 4/17/17 U NIFORM-ZALEWSK 007368230 $341.05 4/17/20171000 4400 52220-0000 2246 SERV
GALLS 4/17/17 U NIFORM-VITTONE 007368229 $370.98 4/17/20171000 4400 52220-0000 2246 SERV
GALLS 4/17/17 UNIFORM-SHANNON 007366245 $23.98 4/17/20171000 4400 52220-0000 2246 SERV
GALLS 4/17/17 UNIFORM-CAUNCA 007365277 $195.50 4/17/20171000 4400 52220-0000 2246 SERV
GALLS 4/17/17 UNIFORM-DEVALLE 007366186 $39.99 4/17/20171000 4400 52220-0000 2246 SERV
GALLS 4/17/17 UNIFORM-THOMPSON 007364857 $550.00 4/17/20171000 4400 52220-0000 2246 SERV
GALLS 4/17/17 KOCUR C/M 11.75 007365488 $515.70 4/17/20171000 4400 52220-0000 2246 SERV
GALLS 4/17/17 UNIFORM-ADDISON 007365006 $185.94 4/17/20171000 4400 52220-0000 2246 SERV
CM( $.99) UNFRM-0OBROCHTA 007365374 $412.68 4/17/20171000 4400 52220-0000 2246 SERV
GALLS 4/18/17 UNIFORM-NEUBERG 007374398 $487.43 4/18/20171000 4400 52220-0000 2246 SERV
4/18 UNFRM-DELVALLE C/M 8.99 007373641 $444.47 4/18/20171000 4400 52220-0000 2246 SERV
4/18 MCCORMICK C/MS210.99,8.99 007373854 $264.00 4/18/20171000 4400 52220-0000 2246 SERV
GALLS 4/18/17 UNIFORMS-MURRAY 007375102 $129.99 4/18/20171000 4400 52220-0000 2246 SERV
GALLS 4/18/17 UNIFORM-CAUNCA 007376287 $3.50 4/18/20171000 4400 52220-0000 2246 SERV
GALLS 4/18/17 UNIFORM-SOKASITS 007379871 $200.00 4/18/20171000 4400 52220-0000 2246 SERV
GALLS 4/18/17 UNFRM-CAMPBELL 007374326 $544.88 4/18/20171000 4400 52220-0000 2246 SERV
4/18/17 UNFRM-CHAVEZ C/M 5.58 007375101 $502.02 4/18/20171000 4400 52220-0000 2246 SERV
GALLS 4/18/17 UNIFORM-DIEBERT 007373855 $550.00 4/18/20171000 4400 52220-0000 2246 SERV
GALLS 4/18/17 UNFRM-KLOCKARS 007373810 $523.01 4/18/20171000 4400 52220-0000 2246 SERV
CM ($1.98) UNIFORM-HEIDRICH 007374684 $545.91 4/18/20171000 4400 52220-0000 2246 SERV
GALLS 4/19/17 UNIFORMS-BEBBER 007381977 $176.72 4/19/20171000 4400 52220-0000 2246 SERV
GALLS 4/19/17 UNIFORM-SIKOWICH 007382621 $380.24 4/19/20171000 4400 52220-0000 2246 SERV
GALLS 4/19/17 UNFRM-DICOSOLA 007387592 $89.99 4/19/20171000 4400 52220-0000 2246 SERV
GALLS 4/21/17 UNIFORM-DELVALLE 007384807 $56.55 4/19/20171000 4400 52220-0000 2246 SERV
GALLS 4/19/17 UNIFORMS-MAINER 007384806 $243.95 4/19/20171000 4400 52220-0000 2246 SERV
Page 520 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 4/19/17 UNFRM-SWANSON 007384215 $49.99 4/19/20171000 4400 52220-0000 2246 SERV
GALLS 4/19/17 UNFRM-BILODEAU 007382117 $498.26 4/19/20171000 4400 52220-0000 2246 SERV
GALLS 4/19/17 UNIFORMS-LYNCH 007382049 $370.00 4/19/20171000 4400 52220-0000 2246 SERV
GALLS 4/19/17 UNIFORMS-JANUS 007382652 $354.94 4/19/20171000 4400 52220-0000 2246 SERV
GALLS 4/19/17 UNIFORMS-FRY 007383142 $65.99 4/19/20171000 4400 52220-0000 2246 SERV
GALLS 4/19/17 UNIFORM-WOMACK 007383294 $416.89 4/19/20171000 4400 52220-0000 2246 SERV
GALLS 4/19/17 UNIFORMS-JONES 007384834 $15.50 4/19/20171000 4400 52220-0000 2246 SERV
CM ($20.98) UNIFORM-PATCHIK 007381963 $466.47 4/19/20171000 4400 52220-0000 2246 SERV
GALLS 4/20/17 UNFRM-RODRIGUEZ 007392942 $86.37 4/20/20171000 4400 52220-0000 2246 SERV
4/20/17 UNFRM-PIERSCIONOWSKI 007390352 $203.92 4/20/20171000 4400 52220-0000 2246 SERV
GALLS 4/20/17 UNIFORM-HUELSMAN 007390327 $95.00 4/20/20171000 4400 52220-0000 2246 SERV
GALLS 4/20/17 UNIFORMS-GROSSI 007389912 $209.47 4/20/20171000 4400 52220-0000 2246 SERV
GALLS 4/20/17 UNIFORMS-NOLAN 007389923 $125.48 4/20/20171000 4400 52220-0000 2246 SERV
GALLS 4/20/17 UNIFORM-SWANSON 007389849 $112.49 4/20/20171000 4400 52220-0000 2246 SERV
GALLS 4/20/17 UNIFORM-MATRANGA 007389911 $346.21 4/20/20171000 4400 52220-0000 2246 SERV
GALLS 4/20/17 UNIFORM-MURRAY 007392941 $56.99 4/20/20171000 4400 52220-0000 2246 SERV
GALLS 4/20 UNFRM-ELIZARRARAZ 007390235 $234.96 4/20/20171000 4400 52220-0000 2246 SERV
GALLS 4/20/17 UNIFORMS-EIDSON 007391393 $31.99 4/20/20171000 4400 52220-0000 2246 SERV
GALLS 4/20/17 UNIFORM-SWANSON 007390076 $82.75 4/20/20171000 4400 52220-0000 2246 SERV
GALLS 4/20/17 UNIFORMS-WEISER 007390226 $419.03 4/20/20171000 4400 52220-0000 2246 SERV
CM ($0.99) UNIFORM-ORPHAN 007391415 $74.97 4/20/20171000 4400 52220-0000 2246 SERV
GALLS 4/21/17 U NIFORM-SIKOWIC 007399832 $68.99 4/21/20171000 4400 52220-0000 2246 SERV
GALLS 4/21/17 UNFRM-THORNTON 007397685 $189.00 4/21/20171000 4400 52220-0000 2246 SERV
GALLS 4/21 UNFRM-OKRASINSKI 007399540 $47.98 4/21/20171000 4400 52220-0000 2246 SERV
GALLS 4/21/17 UNFRM-PUGSLEY 007399728 $366.99 4/21/20171000 4400 52220-0000 2246 SERV
GALLS 4/21/17 UNFRM-CALABRESE 007397713 $347.02 4/21/20171000 4400 52220-0000 2246 SERV
Page 521 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 4/21/17 UNFRM-SALUTRIC 007397799 $520.89 4/21/20171000 4400 52220-0000 2246 SERV
4/21/17 UNFRM-PIERSCIONOWSKI 007397554 $146.14 4/21/20171000 4400 52220-0000 2246 SERV
GALLS 4/24/17 UNIFORMS-STUTTS 007404028 $9.75 4/22/20171000 4400 52220-0000 2246 SERV
GALLS 4/22/17 UNIFORMS-SHEHEE 007404012 $437.83 4/22/20171000 4400 52220-0000 2246 SERV
GALLS 4/24/17 UNIFORM-CARNATE 007413441 $149.09 4/24/20171000 4400 52220-0000 2246 SERV
GALLS 4/24/17 UNIFORM-NEUBERG 007413375 $59.99 4/24/20171000 4400 52220-0000 2246 SERV
GALLS 4/24/17 UNIFORM-BERTUCA 007409889 $130.00 4/24/20171000 4400 52220-0000 2246 SERV
GALLS 4/24/17 UNIFORM-ORPHAN 007409303 $161.98 4/24/20171000 4400 52220-0000 2246 SERV
GALLS 4/24/17 UNFRM-WHEELER 007407739 $399.96 4/24/20171000 4400 52220-0000 2246 SERV
4/24/17 UNFRM-CONWAY C/M 3.06 007406460 $376.05 4/24/20171000 4400 52220-0000 2246 SERV
GALLS 4/24/17 UNIFORM-BARNES 007406601 $321.40 4/24/20171000 4400 52220-0000 2246 SERV
GALLS 4/24/17 UNFRM-AANONSEN 007406713 $268.96 4/24/20171000 4400 52220-0000 2246 SERV
GALLS 4/24/17 UNIFORM-CAUNCA 007406712 $525.93 4/24/20171000 4400 52220-0000 2246 SERV
GALLS 4/24/17 UNIFORM-SHELTON 007406360 $381.83 4/24/20171000 4400 52220-0000 2246 SERV
GALLS 4/25/17 UNIFORMS-CARR 007421799 $94.99 4/25/20171000 4400 52220-0000 2246 SERV
GALLS 4/25/17 UNFRM-MCCORMICK 007419124 $9.99 4/25/20171000 4400 52220-0000 2246 SERV
GALLS 4/25/17 UNFRM-MCCORMICK 007419123 $162.98 4/25/20171000 4400 52220-0000 2246 SERV
4/27/17 UNIFORMS-CARR C/M .72 007417926 $305.65 4/25/20171000 4400 52220-0000 2246 SERV
GALLS 4/25/17 UNIFORM-SOKASITS 007415510 $345.42 4/25/20171000 4400 52220-0000 2246 SERV
GALLS 4/25/17 UNIFORM-KALDIS 007416243 $278.69 4/25/20171000 4400 52220-0000 2246 SERV
GALLS 4/25/17 UNIFORMS-KALDIS 007416081 $318.99 4/25/20171000 4400 52220-0000 2246 SERV
GALLS 4/25/17 UNIFORMS-FOX 007415999 $398.72 4/25/20171000 4400 52220-0000 2246 SERV
GALLS 4/25/17 UNIFORMS-NOLAN 007417475 $90.99 4/25/20171000 4400 52220-0000 2246 SERV
GALLS 4/25/17 UNIFORM-BERTUCA 007416655 $262.45 4/25/20171000 4400 52220-0000 2246 SERV
GALLS 4/25/17 UNIFORMS-YOUNG 007415905 $76.00 4/25/20171000 4400 52220-0000 2246 SERV
GALLS 4/25/17 UNIFORM-SHANNON 007415904 $34.50 4/25/20171000 4400 52220-0000 2246 SERV
Page 522 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 4/25/17 UNIFORMS-BRUCE 007415520 $540.94 4/25/20171000 4400 52220-0000 2246 SERV
GALLS 4/25/17 UNIFORM-SCIANNA 007415519 $529.21 4/25/20171000 4400 52220-0000 2246 SERV
GALLS 4/26/17 UNIFORMS-MURRAY 007424703 $162.99 4/26/20171000 4400 52220-0000 2246 SERV
GALLS 4/26/17 UNIFORM-SWANSON 007425957 $139.99 4/26/20171000 4400 52220-0000 2246 SERV
GALLS 4/26/17 UNFRM-HUELSMAN 007424097 $104.49 4/26/20171000 4400 52220-0000 2246 SERV
GALLS 4/26/17 UNIFORM-CARNATE 007423983 $191.98 4/26/20171000 4400 52220-0000 2246 SERV
GALLS 4/26/17 UNIFORM-JACKSON 007426691 $240.38 4/26/20171000 4400 52220-0000 2246 SERV
GALLS 4/26/17 UNIFORMS-AGEMA 007423675 $258.99 4/26/20171000 4400 52220-0000 2246 SERV
4/27/17 UNFRM-KRAUSE C/M .24 007433574 $268.72 4/27/20171000 4400 52220-0000 2246 SERV
GALLS 4/27/17 UNIFORM-ALCARAZ 007431563 $277.14 4/27/20171000 4400 52220-0000 2246 SERV
GALLS 4/27/17 UNIFORM-SHELTON 007431372 $164.98 4/27/20171000 4400 52220-0000 2246 SERV
GALLS 4/27/17 UNIFORM-SCALISE 007431471 $420.30 4/27/20171000 4400 52220-0000 2246 SERV
GALLS 4/27/17 UNFRM-MCCORMICK 007431697 $11.00 4/27/20171000 4400 52220-0000 2246 SERV
GALLS 4/28 UNFRM-RICHARDSON 007439860 $108.00 4/28/20171000 4400 52220-0000 2246 SERV
GALLS-4/28/17 UNIFORM-DELLINGE 007439935 $293.93 4/28/20171000 4400 52220-0000 2246 SERV
GALLS 4/28/17 UNIFORM-FRY 007440152 $88.50 4/28/20171000 4400 52220-0000 2246 SERV
GALLS 4/28/17 UNIFORM-NEUBER 007442059 $283.46 4/28/20171000 4400 52220-0000 2246 SERV
GALLS 4/28/17 UNIFORMS-KALDIS 007439878 $126.00 4/28/20171000 4400 52220-0000 2246 SERV
GALLS 4/28/17 UNIFORM-ZEIGLER 007440371 $508.72 4/28/20171000 4400 52220-0000 2246 SERV
GALLS 4/28/17 UNIFORMS-STUTTS 007440372 $4.00 4/28/20171000 4400 52220-0000 2246 SERV
GALLS 4/28/17 UNIFORM-OUTLAND 007439936 $183.50 4/28/20171000 4400 52220-0000 2246 SERV
4/28 UNFRM-MICHOLSON C/M 2.49 007439777 $877.45 4/28/20171000 4400 52220-0000 2246 SERV
GALLS 4/28 UNFRM-SCHINDLBECK 007440151 $355.05 4/28/20171000 4400 52220-0000 2246 SERV
GALLS 4/28/17 UNIFORMS-ROTTER 007440908 $71.00 4/28/20171000 4400 52220-0000 2246 SERV
GALLS 4/29/17 UNIFORM-LAWRENCE 007447377 $152.00 4/29/20171000 4400 52220-0000 2246 SERV
GALLS 4/30/17 UNIFORM-GREENE 007447534 $139.99 4/30/20171000 4400 52220-0000 2246 SERV
Page 523 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 4/30/17 UNIFORM-CONWAY 007447860 $77.98 4/30/20171000 4400 52220-0000 2246 SERV
GALLS 4/30/17 UNIFORM-SANCHEZ 007447565 $414.87 4/30/20171000 4400 52220-0000 2246 SERV
GALLS 4/30 UNFRM-ELIZARRARAZ 007447679 $313.98 4/30/20171000 4400 52220-0000 2246 SERV
GALLS 4/30/17 UNIFORMS-JOHNS 007448730 $71.00 4/30/20171000 4400 52220-0000 2246 SERV
GALLS 5/1/17 UNIFORMS-MOWRER 007450949 $86.50 5/1/20171000 4400 52220-0000 2246 SERV
GALLS 5/1/17 UNIFORM-SIEKMANN 007450951 $182.99 5/1/20171000 4400 52220-0000 2246 SERV
GALLS 5/1/17 UNIFORMS-JOSIC 007453557 $91.49 5/1/20171000 4400 52220-0000 2246 SERV
GALLS 5/1/17 UNIFORM-SOLOMON 007453612 $97.50 5/1/20171000 4400 52220-0000 2246 SERV
GALLS 5/2/17 UNIFORMS-SWAN 007458628 $120.00 5/2/20171000 4400 52220-0000 2246 SERV
GALLS 5/2/17 UNIFORMS-MESSINA 007458157 $79.98 5/2/20171000 4400 52220-0000 2246 SERV
GALLS 5/2/17 UNIFORMS-RUSHING 007458220 $390.72 5/2/20171000 4400 52220-0000 2246 SERV
GALLS 5/2/17 UNIFORMS-CARINO 007458307 $297.28 5/2/20171000 4400 52220-0000 2246 SERV
GALLS 5/2/17 UNIFORMS-JANUS 007458625 $70.00 5/2/20171000 4400 52220-0000 2246 SERV
GALLS 5/2/17 UNFRM-MICHOLSON 007464844 $54.99 5/2/20171000 4400 52220-0000 2246 SERV
GALLS 5/2/17 UNIFORMS-FOX 007461467 $50.00 5/2/20171000 4400 52220-0000 2246 SERV
GALLS 5/2/17 UNIFORMS-JOHNS 007464843 $54.99 5/2/20171000 4400 52220-0000 2246 SERV
GALLS 5/2/17 UNIFORM-SANDERS 007462442 $47.04 5/2/20171000 4400 52220-0000 2246 SERV
GALLS 5/2/17 UNIFORMS-MURRAY 007459606 $33.99 5/2/20171000 4400 52220-0000 2246 SERV
GALLS 5/2/17 UNIFORMS-VITTONE 007459000 $157.99 5/2/20171000 4400 52220-0000 2246 SERV
GALLS 5/3/17 UNIFORMS-ANGUS 007467048 $549.72 5/3/20171000 4400 52220-0000 2246 SERV
GALLS 5/3/17 UNIFORMS-PARKS 007468653 $28.03 5/3/20171000 4400 52220-0000 2246 SERV
GALLS 5/3/17 UNIFORM-DICOSOLA 007469324 $47.98 5/3/20171000 4400 52220-0000 2246 SERV
GALLS 5/3/17 UNIFORM-DOHERTY 007469325 $29.99 5/3/20171000 4400 52220-0000 2246 SERV
GALLS 5/3/17 UNFRM-RODRIGUEZ 007469343 $47.98 5/3/20171000 4400 52220-0000 2246 SERV
GALLS 5/3/17 UNFRM-BOTTIGLIERO 007472711 $123.07 5/3/20171000 4400 52220-0000 2246 SERV
5/3/17 UNFRM-FEENEY C/M 30.98 007467861 $509.96 5/3/20171000 4400 52220-0000 2246 SERV
Page 524 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
5/3/17 UNIFORM-LARSON C/M 5.99 007469898 $54.00 5/3/20171000 4400 52220-0000 2246 SERV
GALLS 5/4/17 UNIFORMS-MAINER 007475815 $79.98 5/4/20171000 4400 52220-0000 2246 SERV
GALLS 5/4/17 UNIFORMS-WOMACK 007475721 $63.00 5/4/20171000 4400 52220-0000 2246 SERV
GALLS 5/4/17 UNIFORMS-LARSON 007481067 $94.99 5/4/20171000 4400 52220-0000 2246 SERV
GALLS 5/4/17 UNIFORM-JACKSON 007478481 $99.99 5/4/20171000 4400 52220-0000 2246 SERV
GALLS 5/4/17 UNFRM-MCCORMICK 007475824 $89.99 5/4/20171000 4400 52220-0000 2246 SERV
GALLS 5/4/17 UNIFORMS-BEBBER 007475292 $144.10 5/4/20171000 4400 52220-0000 2246 SERV
GALLS 5/4/17 UNIFORMS-MOORE 007475004 $392.94 5/4/20171000 4400 52220-0000 2246 SERV
GALLS 5/4/17 UNIFORMS-ZIMA 007474985 $429.97 5/4/20171000 4400 52220-0000 2246 SERV
GALLS 5/4/17 UNIFORM-JACKSON 007478480 $35.98 5/4/20171000 4400 52220-0000 2246 SERV
GALLS 5/5/17 UNIFORM-HUELSMAN 007483889 $61.49 5/5/20171000 4400 52220-0000 2246 SERV
GALLS 5/5/17 UNFRM-BOTTIGLIERO 007483020 $368.93 5/5/20171000 4400 52220-0000 2246 SERV
GALLS 5/8/17 UNFRM-CALABRESE 007486030 $139.99 5/5/20171000 4400 52220-0000 2246 SERV
GALLS 5/5/17 UNFRM-RODRIGUEZ 007486056 $59.99 5/5/20171000 4400 52220-0000 2246 SERV
GALLS 5/5/17 UNIFORMS-BURKE 007484061 $69.00 5/5/20171000 4400 52220-0000 2246 SERV
GALLS 5/5/17 UNIFORM-SHANNON 007484062 $138.00 5/5/20171000 4400 52220-0000 2246 SERV
GALLS 5/5/17 UNIFORM-DEMPSEY 007484390 $77.97 5/5/20171000 4400 52220-0000 2246 SERV
GALLS 5/5/17 UNFRM-MATRANGA 007484397 $83.97 5/5/20171000 4400 52220-0000 2246 SERV
GALLS 5/5/17 UNFRM-ROMSTEDT 007485191 $212.50 5/5/20171000 4400 52220-0000 2246 SERV
GALLS 5/5/17 UNIFORM-DEYOUNG 007483053 $87.00 5/5/20171000 4400 52220-0000 2246 SERV
5/5/17 UNIFORM-CASTILLO C/M .4 007482955 $331.17 5/5/20171000 4400 52220-0000 2246 SERV
GALLS 5/8/17 UNIFORM-ALBRIGHT 007492978 $388.63 5/8/20171000 4400 52220-0000 2246 SERV
GALLS 5/8/17 UNIFORMS-MEOLA 007497484 $23.98 5/8/20171000 4400 52220-0000 2246 SERV
GALLS 5/8/17 UNIFORM-THORNTON 007492977 $2.00 5/8/20171000 4400 52220-0000 2246 SERV
GALLS 5/8/17 UNIFORM-DEYOUNG 007493391 $116.00 5/8/20171000 4400 52220-0000 2246 SERV
GALLS 5/8/17 UNIFORM-SHANNON 007493644 $61.99 5/8/20171000 4400 52220-0000 2246 SERV
Page 525 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 5/8/17 UNIFORM-CARNATE 007494172 $114.95 5/8/20171000 4400 52220-0000 2246 SERV
GALLS 5/8/17 UNIFORM-OUTLAND 007494577 $187.94 5/8/20171000 4400 52220-0000 2246 SERV
GALLS 5/8/17 UNIFORMS-TAYLOR 007497067 $77.97 5/8/20171000 4400 52220-0000 2246 SERV
GALLS 5/8/17 UNFRM-MICHOLSON 007493360 $78.00 5/8/20171000 4400 52220-0000 2246 SERV
GALLS 5/9/17 UNIFORMS-OSORIO 007503883 $129.48 5/9/20171000 4400 52220-0000 2246 SERV
GALLS 5/9/17 UNIFORMS-MAIER 007501915 $257.49 5/9/20171000 4400 52220-0000 2246 SERV
GALLS 5/9/17 UNIFORM-NEUBER 007505157 $29.99 5/9/20171000 4400 52220-0000 2246 SERV
GALLS 5/9/17 UNIFORMS-FARLEY 007504766 $69.05 5/9/20171000 4400 52220-0000 2246 SERV
GALLS 5/9/17 UNFRM-TEGTMEYER 007504760 $211.98 5/9/20171000 4400 52220-0000 2246 SERV
GALLS 5/9/17 UNIFORMS-MURRAY 007503882 $111.98 5/9/20171000 4400 52220-0000 2246 SERV
GALLS 5/9/17 UNIFORM-ALBRIGHT 007503446 $160.00 5/9/20171000 4400 52220-0000 2246 SERV
GALLS 5/9/17 UNIFORMS-JACKSON 007505601 $109.98 5/9/20171000 4400 52220-0000 2246 SERV
GALLS 5/9/17 UNFRM-ROMSTEDT 007504761 $39.99 5/9/20171000 4400 52220-0000 2246 SERV
5/9/17 UNIFORM-MEOLA C/M 7.98 007503881 $352.91 5/9/20171000 4400 52220-0000 2246 SERV
GALLS 5/9/17 UNIFORMS-AGEMA 007502337 $10.49 5/9/20171000 4400 52220-0000 2246 SERV
GALLS 5/10 UNFRM-SCHINDLBECK 007511353 $65.96 5/10/20171000 4400 52220-0000 2246 SERV
5/10/17 UNFRM-MESSINA C/M .25 007511093 $162.97 5/10/20171000 4400 52220-0000 2246 SERV
GALLS 5/10/17 UNIFORM-CHESNEY 007511522 $4.99 5/10/20171000 4400 52220-0000 2246 SERV
GALLS 5/10/17 UNIFORM-EIDSON 007510396 $41.99 5/10/20171000 4400 52220-0000 2246 SERV
GALLS 5/10/17 UNFRM-SITKOWSKI 007512687 $75.00 5/10/20171000 4400 52220-0000 2246 SERV
GALLS 5/10 UNFRM-BOTTIGLIERO 007512882 $58.00 5/10/20171000 4400 52220-0000 2246 SERV
GALLS 5/10/17 UNIFORM-SHEHEE 007515948 $57.98 5/10/20171000 4400 52220-0000 2246 SERV
5/10/17 UNFRM-GREEN C/M 10.49 007511335 $214.97 5/10/20171000 4400 52220-0000 2246 SERV
GALLS 5/11 UNFRM-SCHINDLEBECK 007518701 $124.00 5/11/20171000 4400 52220-0000 2246 SERV
GALLS 5/11/17 UNFRM-GARLISCH 007518686 $39.99 5/11/20171000 4400 52220-0000 2246 SERV
GALLS 5/11/17 UNFRM-OBROCHTA 007518626 $34.50 5/11/20171000 4400 52220-0000 2246 SERV
Page 526 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 5/11/17 UNFRM-LAWRENCE 007518251 $350.46 5/11/20171000 4400 52220-0000 2246 SERV
GALLS 5/11/17 UNIFORMS-LARSON 007518427 $347.68 5/11/20171000 4400 52220-0000 2246 SERV
GALLS 5/11/17 UNFRM-SALUTRIC 007518534 $26.04 5/11/20171000 4400 52220-0000 2246 SERV
GALLS 5/12/17 UNFRM-GLOUDEMEN 007527083 $408.95 5/12/20171000 4400 52220-0000 2246 SERV
GALLS 5/12/17 UNIFORMS-JANUS 007527530 $125.00 5/12/20171000 4400 52220-0000 2246 SERV
GALLS 5/12/17 UNIFORM-CHESNEY 007527573 $544.99 5/12/20171000 4400 52220-0000 2246 SERV
GALLS 5/12/17 UNIFORM-BEYMER 007527737 $79.98 5/12/20171000 4400 52220-0000 2246 SERV
GALLS 5/12/17 UNIFORM-JACKSON 007528541 $79.49 5/12/20171000 4400 52220-0000 2246 SERV
GALLS 5/12/17 UNFRM-CALABRESE 007529005 $62.99 5/12/20171000 4400 52220-0000 2246 SERV
GALLS 5/12/17 UNFRM-WHEELER 007529022 $12.99 5/12/20171000 4400 52220-0000 2246 SERV
GALLS 5/12/17 UNIFORM-CARINO 007529036 $109.99 5/12/20171000 4400 52220-0000 2246 SERV
GALLS 5/12/17 UNIFORM-PENKALA 007529511 $162.00 5/12/20171000 4400 52220-0000 2246 SERV
GALLS 5/12/17 UNIFORM-JACKSON 007532779 $142.00 5/12/20171000 4400 52220-0000 2246 SERV
GALLS 5/12/17 UNFRM-CAMPBELL 007526905 $550.00 5/12/20171000 4400 52220-0000 2246 SERV
GALLS 5/12/17 UNFRM-TOWNSEND 007527084 $225.94 5/12/20171000 4400 52220-0000 2246 SERV
GALLS 5/15/17 UNIFORM-TAYLOR 007535540 $440.93 5/15/20171000 4400 52220-0000 2246 SERV
GALLS 5/15/17 UNIFORMS-JOHNS 007541600 $19.00 5/15/20171000 4400 52220-0000 2246 SERV
GALLS 5/15/17 UNFRM-MICHOLSON 007541599 $19.00 5/15/20171000 4400 52220-0000 2246 SERV
GALLS 5/15/17 UNIFORM-GREENE 007537831 $29.99 5/15/20171000 4400 52220-0000 2246 SERV
GALLS 5/15/17 UNFRM-KLOCKARS 007536067 $22.00 5/15/20171000 4400 52220-0000 2246 SERV
GALLS 5/15/17 UNFRM-GARLISCH 007536066 $11.00 5/15/20171000 4400 52220-0000 2246 SERV
GALLS 5/15/17 UNIFORM-OUTLAND 007535673 $172.50 5/15/20171000 4400 52220-0000 2246 SERV
5/15 UNFRM-ELIZARRARAZ C/M19.9 007539455 $120.00 5/15/20171000 4400 52220-0000 2246 SERV
GALLS 5/16/17 UNIFORMS-CULVER 007544318 $550.00 5/16/20171000 4400 52220-0000 2246 SERV
05/16 UNFRM-ZACCONE C/M 10.49 007544235 $466.93 5/16/20171000 4400 52220-0000 2246 SERV
5/16/17 UNIFORM-BELT C/M 10.49 007544236 $490.93 5/16/20171000 4400 52220-0000 2246 SERV
Page 527 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 5/16/17 UNIFORMS-BEYMER 007544365 $11.00 5/16/20171000 4400 52220-0000 2246 SERV
GALLS 5/16/17 UNIFORMS-FRY 007544368 $11.00 5/16/20171000 4400 52220-0000 2246 SERV
GALLS 5/16/17 UNIFORMS-GARCIA 007544129 $339.88 5/16/20171000 4400 52220-0000 2246 SERV
GALLS 5/17/17 UNFRM-CASTILLO 007554077 $33.99 5/17/20171000 4400 52220-0000 2246 SERV
GALLS 5/17/17 UNFRM-BILODEAU 007552071 $39.99 5/17/20171000 4400 52220-0000 2246 SERV
GALLS 5/17/17 UNIFORMS-BAIN 007552349 $388.50 5/17/20171000 4400 52220-0000 2246 SERV
GALLS 5/17/17 UNFRM-BILODEAU 007552759 $11.00 5/17/20171000 4400 52220-0000 2246 SERV
GALLS 5/17/17 UNIFORMS-RITTER 007552333 $207.48 5/17/20171000 4400 52220-0000 2246 SERV
5/17/17 UNIFORM-IRELAND C/M 6. 007555449 $244.28 5/17/20171000 4400 52220-0000 2246 SERV
5/17/17 UNFRM-JOHNS C/M 2.49 007552512 $1,104.90 5/17/20171000 4400 52220-0000 2246 SERV
5/17 UNFRM-SITKOWSKI C/M 10.49 007552318 $648.68 5/17/20171000 4400 52220-0000 2246 SERV
GALLS 5/17/17 UNIFORMS-OSORIO 007555451 $34.99 5/17/20171000 4400 52220-0000 2246 SERV
GALLS 5/17/17 UNIFORM-WOMACK 007552602 $70.00 5/17/20171000 4400 52220-0000 2246 SERV
GALLS 5/17/17 UNIFORMS-MOWER 007552946 $6.99 5/17/20171000 4400 52220-0000 2246 SERV
GALLS 5/17/17 UNIFORMS-RIVERA 007553171 $207.96 5/17/20171000 4400 52220-0000 2246 SERV
GALLS 5/17/17 UNFRM-MCCORMICK 007555450 $109.90 5/17/20171000 4400 52220-0000 2246 SERV
GALLS 5/17/17 UNFORM-SANCHEZ 007553282 $63.97 5/17/20171000 4400 52220-0000 2246 SERV
GALLS 5/17/17 UNFRM-OBROCHTA 007552758 $11.00 5/17/20171000 4400 52220-0000 2246 SERV
GALLS 5/17/17 UNIFORM-MESSINA 007552986 $145.00 5/17/20171000 4400 52220-0000 2246 SERV
GALLS 5/18/17 UNIFORM-SHEHEE 007561267 $29.25 5/18/20171000 4400 52220-0000 2246 SERV
GALLS 5/18/17 UNIFORM-CONWAY 007560609 $51.99 5/18/20171000 4400 52220-0000 2246 SERV
GALLS 5/18/17 UNIFORMS-RITTER 007560438 $69.00 5/18/20171000 4400 52220-0000 2246 SERV
GALLS 5/17/17 UNFRM-DICOSOLA 007560608 $22.00 5/18/20171000 4400 52220-0000 2246 SERV
GALLS 5/18/17 UNIFORM-ALCARAZ 007560483 $94.00 5/18/20171000 4400 52220-0000 2246 SERV
GALLS 5/18/17 UNIFORMS-GROH 007561908 $74.99 5/18/20171000 4400 52220-0000 2246 SERV
GALLS 5/18/17 UNIFORMS-LLOYD 007562739 $95.96 5/18/20171000 4400 52220-0000 2246 SERV
Page 528 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 5/18/17 UNIFORM-KOSHIOL 007560755 $155.46 5/18/20171000 4400 52220-0000 2246 SERV
GALLS 5/18 UNFRM-DODD C/M10.49 007560445 $434.93 5/18/20171000 4400 52220-0000 2246 SERV
GALLS 5/18/17 UNIFORMS-GROSSI 007562294 $149.95 5/18/20171000 4400 52220-0000 2246 SERV
GALLS 5/18/17 UNIFORM-RUSHING 007566315 $19.00 5/18/20171000 4400 52220-0000 2246 SERV
GALLS 5/18/17 UNFRM-SITKOWSKI 007566062 $54.99 5/18/20171000 4400 52220-0000 2246 SERV
GALLS 5/18/17 UNFRM-OBROCHTA 007562900 $15.95 5/18/20171000 4400 52220-0000 2246 SERV
GALLS 5/18/17 UNFRM-MICHOLSON 007562313 $15.99 5/18/20171000 4400 52220-0000 2246 SERV
GALLS 5/19/17 UNIFORMS-BAIN 007570136 $6.99 5/19/20171000 4400 52220-0000 2246 SERV
GALLS 5/19/17 UNIFORMS-CARINO 007569450 $129.99 5/19/20171000 4400 52220-0000 2246 SERV
GALLS 5/19/17 UNIFORM-SCALISE 007569144 $85.38 5/19/20171000 4400 52220-0000 2246 SERV
GALLS 5/19/17 UNIFORM-ZALEWSKI 007568633 $91.98 5/19/20171000 4400 52220-0000 2246 SERV
GALLS 5/19/17 UNIFORMS-CARR 007568540 $116.97 5/19/20171000 4400 52220-0000 2246 SERV
5/22/17 UNIFORM-HOOD C/M 13.99 007581067 $26.00 5/22/20171000 4400 52220-0000 2246 SERV
GALLS 5/22/17 UNIFORMS-WEISER 007577279 $91.98 5/22/20171000 4400 52220-0000 2246 SERV
5/22/17 UNIFORM-GROSSI C/M 8.9 007577738 $215.39 5/22/20171000 4400 52220-0000 2246 SERV
GALLS 5/22/17 UNIFORMS-OSORIO 007581965 $189.99 5/22/20171000 4400 52220-0000 2246 SERV
GALLS 5/22/17 UNFRM-RODRIGUEZ 007581964 $78.00 5/22/20171000 4400 52220-0000 2246 SERV
GALLS 5/22/17 UNIFORM-DASBACH 007581068 $333.62 5/22/20171000 4400 52220-0000 2246 SERV
GALLS 5/22/17 UNIFORMS-BELT 007580560 $48.75 5/22/20171000 4400 52220-0000 2246 SERV
GALLS 5/22/17 UNIFORMS-LAPATO 007577521 $134.00 5/22/20171000 4400 52220-0000 2246 SERV
GALLS 5/22/17 UNIFORMS-AGEMA 007577844 $210.00 5/22/20171000 4400 52220-0000 2246 SERV
GALLS 5/23/17 UNIFORM-ZACCONE 007588436 $36.25 5/23/20171000 4400 52220-0000 2246 SERV
GALLS 5/23/17 UNFRM-RODRIGUEZ 007587220 $11.00 5/23/20171000 4400 52220-0000 2246 SERV
GALLS 5/23/17 UNIFORMS-ZIMA 007587134 $118.00 5/23/20171000 4400 52220-0000 2246 SERV
GALLS 5/23/17 UNIFORMS-MUDGE 007586994 $548.98 5/23/20171000 4400 52220-0000 2246 SERV
GALLS 5/23/17 UNIFORM-PENKALA 007586682 $385.97 5/23/20171000 4400 52220-0000 2246 SERV
Page 529 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 5/23/17 UNIFORMS-MURRAY 007588590 $21.99 5/23/20171000 4400 52220-0000 2246 SERV
GALLS 5/23/17 UNIFORM-DOHERTY 007589366 $14.99 5/23/20171000 4400 52220-0000 2246 SERV
GALLS 5/23/17 UNIFORMS-GREEN 007593665 $54.99 5/23/20171000 4400 52220-0000 2246 SERV
GALLS 5/23/17 UNIFORM-ZACCONE 007593666 $54.99 5/23/20171000 4400 52220-0000 2246 SERV
GALLS 5/23/17 UNIFORMS-GREEN 007588437 $58.50 5/23/20171000 4400 52220-0000 2246 SERV
GALLS 5/23/17 UNIFORMS-DODD 007593667 $54.99 5/23/20171000 4400 52220-0000 2246 SERV
GALLS 5/23/17 UNIFORMS-BELT 007593656 $54.99 5/23/20171000 4400 52220-0000 2246 SERV
GALLS 5/24/17 UNFRM-ROMSTEDT 007596121 $129.75 5/24/20171000 4400 52220-0000 2246 SERV
GALLS 5/24/17 UNIFORM-JACKSON 007596438 $8.50 5/24/20171000 4400 52220-0000 2246 SERV
5/24/17 UNFRM-MESSINA C/M 2.09 007598543 $12.50 5/24/20171000 4400 52220-0000 2246 SERV
5/24/17 UNIFORM-YOUNG C/M .25 007596437 $196.73 5/24/20171000 4400 52220-0000 2246 SERV
GALLS 5/24/17 UNFRM-GLOUDEMAN 007598138 $139.99 5/24/20171000 4400 52220-0000 2246 SERV
GALLS 5/24/17 UNIFORM-ADDISON 007598093 $41.50 5/24/20171000 4400 52220-0000 2246 SERV
GALLS 5/24/17 UNFRM-POCHOWICZ 007597565 $335.97 5/24/20171000 4400 52220-0000 2246 SERV
GALLS 5/24/17 UNIFORMS-NEUBER 007597347 $212.32 5/24/20171000 4400 52220-0000 2246 SERV
GALLS 5/24/17 UNIFORMS-SHEHEE 007596303 $22.00 5/24/20171000 4400 52220-0000 2246 SERV
GALLS 5/24/17 UNIFORMS-JOSIC 007598639 $270.55 5/24/20171000 4400 52220-0000 2246 SERV
GALLS 5/24/17 UNIFORMS-JACKSON 007596467 $11.00 5/24/20171000 4400 52220-0000 2246 SERV
5/25 UNFRM-MCGREEVY C/M 12.90 007607596 $525.97 5/25/20171000 4400 52220-0000 2246 SERV
GALLS 5/25/17 UNFRM-MRKVICKA 007607660 $476.01 5/25/20171000 4400 52220-0000 2246 SERV
GALLS 5/25/17 UNFRM-MATRANGA 007607595 $107.99 5/25/20171000 4400 52220-0000 2246 SERV
GALLS 5/25/17 UNIFORMS-TAYLOR 007606447 $19.99 5/25/20171000 4400 52220-0000 2246 SERV
5/25 UNF-ELIZARRARAZ C/M268.99 007604894 $111.39 5/25/20171000 4400 52220-0000 2246 SERV
GALLS 5/25/17 UNIFORM-SANCHEZ 007604630 $67.00 5/25/20171000 4400 52220-0000 2246 SERV
GALLS 5/25/17 UNIFORMS-DODD 007604831 $68.25 5/25/20171000 4400 52220-0000 2246 SERV
GALLS 5/26/17 UNIFORM-SALAZAR 007619130 $199.99 5/26/20171000 4400 52220-0000 2246 SERV
Page 530 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 5/26/17 UNIFORM-MESSINA 007616155 $58.00 5/26/20171000 4400 52220-0000 2246 SERV
GALLS 5/26/17 UNIFORMS-ZAMORA 007616154 $86.97 5/26/20171000 4400 52220-0000 2246 SERV
GALLS 5/26/17 UNIFORM-SALAZAR 007614723 $223.98 5/26/20171000 4400 52220-0000 2246 SERV
GALLS 5/26/17 UNIFORMS-BATA 007613407 $407.96 5/26/20171000 4400 52220-0000 2246 SERV
GALLS 5/26/17 UNIFORM-RUSHING 007613375 $70.00 5/26/20171000 4400 52220-0000 2246 SERV
5/30/17 UNFRM-SZELUGA C/M .99 007627485 $7.00 5/30/20171000 4400 52220-0000 2246 SERV
GALLS 5/30/17 UNFRM-SITKOWSKI 007630644 $19.00 5/30/20171000 4400 52220-0000 2246 SERV
GALLS 5/30/17 UNIFORMS-NOLAN 007627480 $119.95 5/30/20171000 4400 52220-0000 2246 SERV
GALLS 5/30/17 UNIFORM-MACHEEL 007622913 $140.99 5/30/20171000 4400 52220-0000 2246 SERV
GALLS 5/30/17 UNFRM-BARKALOW 007622912 $358.06 5/30/20171000 4400 52220-0000 2246 SERV
GALLS 5/30/17 UNIFORMS-LLOYD 007622699 $126.93 5/30/20171000 4400 52220-0000 2246 SERV
GALLS 5/30/17 UNIFORMS-GREEN 007630640 $19.00 5/30/20171000 4400 52220-0000 2246 SERV
GALLS 5/30/17 UNIFORMS-BELT 007630639 $19.00 5/30/20171000 4400 52220-0000 2246 SERV
GALLS 5/30/17 UNIFORM-SZELUGA 007627484 $89.99 5/30/20171000 4400 52220-0000 2246 SERV
GALLS 5/30/17 UNIFORMS-HECHT 007627483 $303.49 5/30/20171000 4400 52220-0000 2246 SERV
GALLS 5/30/17 UNIFORM-SHANNON 007627481 $41.98 5/30/20171000 4400 52220-0000 2246 SERV
GALLS 5/30/17 UNIFORM-ZACCONE 007630641 $19.00 5/30/20171000 4400 52220-0000 2246 SERV
GALLS 5/30/17 UNIFORMS-GARCIA 007622426 $58.00 5/30/20171000 4400 52220-0000 2246 SERV
GALLS 5/30/17 UNIFORMS-URSO 007630677 $94.99 5/30/20171000 4400 52220-0000 2246 SERV
GALLS 5/30/17 UNIFORMS-DODD 007630642 $19.00 5/30/20171000 4400 52220-0000 2246 SERV
GALLS 5/30/17 UNIFORMS-URSO 007623527 $338.48 5/30/20171000 4400 52220-0000 2246 SERV
GALLS 5/31/17 UNFRM-ANDERSON 007636687 $414.94 5/31/20171000 4400 52220-0000 2246 SERV
GALLS 5/31/17 UNIFORMS-MURRAY 007636688 $26.99 5/31/20171000 4400 52220-0000 2246 SERV
GALLS 5/31/17 UNIFORM-BERTUCA 007636689 $81.44 5/31/20171000 4400 52220-0000 2246 SERV
GALLS 5/31/17 UNIFORMS-KOTY 007635490 $97.79 5/31/20171000 4400 52220-0000 2246 SERV
GALLS 5/31/17 UNIFORMS-JACKSON 007634689 $120.00 5/31/20171000 4400 52220-0000 2246 SERV
Page 531 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 5/31/17 UNIFORMS-JACKSON 007634159 $11.00 5/31/20171000 4400 52220-0000 2246 SERV
5/31 UNFRM-JOVANOVICH C/M 11.9 007636770 $223.93 5/31/20171000 4400 52220-0000 2246 SERV
GALLS 5/31/17 UNIFORMS-BATA 007634708 $138.00 5/31/20171000 4400 52220-0000 2246 SERV
6/1/17 UNFRM-ZAMORA C/M 119.97 007645006 $30.01 6/1/20171000 4400 52220-0000 2246 SERV
GALLS 6/2/17 UNIFORMS-JACKSON 007650749 $126.00 6/2/20171000 4400 52220-0000 2246 SERV
6/2 UNFRM-SITKOWSKI C/M 252.98 007650499 $225.52 6/2/20171000 4400 52220-0000 2246 SERV
GALLS 6/2/17 UNIFORMS-DODD 007650731 $498.00 6/2/20171000 4400 52220-0000 2246 SERV
6/2/17 UNFRM-RIVERA C/M 149.99 007650742 $189.11 6/2/20171000 4400 52220-0000 2246 SERV
6/27/17 UNFRM-OSORIO C/M 41.50 007650750 $27.50 6/2/20171000 4400 52220-0000 2246 SERV
GALLS 6/2/17 UNIFORM-BARKALOW 007650859 $10.36 6/2/20171000 4400 52220-0000 2246 SERV
GALLS 6/2/17 UNIFORMS-BARNISH 007653251 $4.99 6/2/20171000 4400 52220-0000 2246 SERV
6/2 UNFRM-ZACCONE C/M 382.96 007650732 $395.04 6/2/20171000 4400 52220-0000 2246 SERV
GALLS 6/4/17 UNIFORM-CAMPBELL 007657709 $163.94 6/4/20171000 4400 52220-0000 2246 SERV
GALLS 6/5/17 UNIFORMS-MESSINA 007662652 $10.50 6/5/20171000 4400 52220-0000 2246 SERV
GALLS 6/5/17 UNIFORMS-VAZQUEZ 007663070 $60.00 6/5/20171000 4400 52220-0000 2246 SERV
GALLS 6/5/17 UNIFORMS-MOWRER 007660265 $58.00 6/5/20171000 4400 52220-0000 2246 SERV
GALLS 6/5/17 UNIFORMS-PROSSER 007660264 $58.00 6/5/20171000 4400 52220-0000 2246 SERV
GALLS 6/5 UNFRM-ELIZARRARAZ 007659822 $157.99 6/5/20171000 4400 52220-0000 2246 SERV
GALLS 6/5/17 UNIFORMS-BAIN 007659781 $98.97 6/5/20171000 4400 52220-0000 2246 SERV
GALLS 6/5/17 UNIFORMS-COGDELL 007659763 $116.00 6/5/20171000 4400 52220-0000 2246 SERV
GALLS 6/5/17 UNFRM-TEGTMEYER 007659294 $301.00 6/5/20171000 4400 52220-0000 2246 SERV
GALLS 6/5/17 UNIFORMS-KALDIS 007663071 $145.31 6/5/20171000 4400 52220-0000 2246 SERV
GALLS 6/6/17 UNIFORMS-LARSON 007668747 $11.00 6/6/20171000 4400 52220-0000 2246 SERV
GALLS 6/6/17 UNIFORMS-BOGGS 007669137 $331.03 6/6/20171000 4400 52220-0000 2246 SERV
GALLS 6/6/17 UNIFORMS-REPA 007669015 $148.99 6/6/20171000 4400 52220-0000 2246 SERV
GALLS 6/6/17 UNFRM-RODRIGUEZ 007668910 $50.99 6/6/20171000 4400 52220-0000 2246 SERV
Page 532 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 6/6/17 UNFRM-SITKOWSKI 007668755 $67.00 6/6/20171000 4400 52220-0000 2246 SERV
GALLS 6/6/17 UNIFORM-JACKSON 007668769 $57.99 6/6/20171000 4400 52220-0000 2246 SERV
GALLS 6/7/17 UNIFORMS-BARNISH 007676872 $266.84 6/7/20171000 4400 52220-0000 2246 SERV
GALLS 6/7/17 UNIFORMS-ZAMORA 007682157 $130.00 6/7/20171000 4400 52220-0000 2246 SERV
GALLS 6/7/17 U NIFORMS-BELT 007676680 $747.75 6/7/20171000 4400 52220-0000 2246 SERV
GALLS 6/7/17 UNIFORMS-MESSINA 007676841 $87.00 6/7/20171000 4400 52220-0000 2246 SERV
GALLS 6/7/17 UNIFORMS-CUTTS 007678726 $550.00 6/7/20171000 4400 52220-0000 2246 SERV
GALLS 6/7/17 UNIFORMS-IRELAND 007682033 $231.98 6/7/20171000 4400 52220-0000 2246 SERV
GALLS 6/7/17 UNFRM-TEGTMEYER 007678735 $37.02 6/7/20171000 4400 52220-0000 2246 SERV
GALLS 6/7/17 UNFRM MCCORMICK 007678732 $12.99 6/7/20171000 4400 52220-0000 2246 SERV
GALLS 6/8/17 UNIFORM-MARTINEZ 007684664 $345.67 6/8/20171000 4400 52220-0000 2246 SERV
GALLS 6/8/17 UNIFORMS-AGEMA 007684802 $70.00 6/8/20171000 4400 52220-0000 2246 SERV
GALLS 6/8/17 UNIFORMS-VAZQUEZ 007690112 $59.99 6/8/20171000 4400 52220-0000 2246 SERV
GALLS 6/8/17 UNIFORMS-YOUNG 007684542 $276.00 6/8/20171000 4400 52220-0000 2246 SERV
GALLS 6/9/17 UNIFORMS-GREEN 007692426 $775.75 6/9/20171000 4400 52220-0000 2246 SERV
GALLS 6/9/17 UNIFORMS-SEWARD 007692946 $366.95 6/9/20171000 4400 52220-0000 2246 SERV
GALLS 6/9/17 UNIFORMS-GRADUS 007692947 $338.98 6/9/20171000 4400 52220-0000 2246 SERV
GALLS 6/9/17 UNIFORMS-GILLIS 007694229 $383.66 6/9/20171000 4400 52220-0000 2246 SERV
GALLS 6/12/17 UNIFORM-MESSINA 007701450 $145.00 6/12/20171000 4400 52220-0000 2246 SERV
GALLS 6/12/17 UNIFORMS-GREENE 007701510 $11.00 6/12/20171000 4400 52220-0000 2246 SERV
GALLS 6/12/17 UNIFORMS-GILLIS 007705765 $23.49 6/12/20171000 4400 52220-0000 2246 SERV
GALLS 6/12/17 UNIFORM-BERTUCA 007705763 $74.47 6/12/20171000 4400 52220-0000 2246 SERV
GALLS 6/12/17 UNIFORMS-TAYLOR 007701515 $11.00 6/12/20171000 4400 52220-0000 2246 SERV
GALLS-6/13/17-UNIFORMS-LARSON 007710138 $11.00 6/13/20171000 4400 52220-0000 2246 SERV
GALLS-6/13/17-UNIFORMS-LLOYD 007710151 $162.00 6/13/20171000 4400 52220-0000 2246 SERV
GALLS-6/13/17-UNIFORMS-ALCARAZ 007710181 $174.00 6/13/20171000 4400 52220-0000 2246 SERV
Page 533 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS-6/13/17-UNIFORMS-KAEFER- 007710602 $514.47 6/13/20171000 4400 52220-0000 2246 SERV
GALLS-6/13/17-UNIFORMS-KOTY 007711764 $39.00 6/13/20171000 4400 52220-0000 2246 SERV
GALLS-6/14/17-UNIFORMS-STUTTS 007724171 $54.99 6/14/20171000 4400 52220-0000 2246 SERV
GALLS-6/14/17-UNIFORMS-DASBACH 007718542 $189.00 6/14/20171000 4400 52220-0000 2246 SERV
GALLS-6/14/17-UNIFORMS-DASBACH 007718600 $19.50 6/14/20171000 4400 52220-0000 2246 SERV
GALLS-6/14/17-UNIFORMS-GIVEN-N 007718635 $431.44 6/14/20171000 4400 52220-0000 2246 SERV
GALLS-6/14/17-UNIFORMS-DELLING 007719452 $94.00 6/14/20171000 4400 52220-0000 2246 SERV
GALLS-6/14/17-UNIFORMS-KAEFER- 007724172 $54.99 6/14/20171000 4400 52220-0000 2246 SERV
GALLS-6/14/17-UNIFORMS-GIVEN-N 007724175 $54.99 6/14/20171000 4400 52220-0000 2246 SERV
6/14/17 UNFRM-VAZQUEZ C/M 24.0 007718308 $373.74 6/14/20171000 4400 52220-0000 2246 SERV
GALLS-6/15/17-UNIFORMS-JOHNSON 007726714 $147.27 6/15/20171000 4400 52220-0000 2246 SERV
GALLS-6/15/17-UNIFORMS-BAUMBAC 007726521 $330.73 6/15/20171000 4400 52220-0000 2246 SERV
GALLS-6/15/17-UNIFORMS-VASQUEZ 007726705 $275.98 6/15/20171000 4400 52220-0000 2246 SERV
GALLS-6/15/17-UNIFORMS-GARLISH 007728928 $135.98 6/15/20171000 4400 52220-0000 2246 SERV
GALLS-6/15/17-UNIFORMS-MRVICKA 007728308 $35.00 6/15/20171000 4400 52220-0000 2246 SERV
GALLS-6/16/17-UNIFORMS-BEBBER 007735873 $174.00 6/16/20171000 4400 52220-0000 2246 SERV
GALLS-6/16/17-UNIFORMS-DORN 007735871 $79.98 6/16/20171000 4400 52220-0000 2246 SERV
GALLS 6/19/17 UNIFORM-HOFFMAN 007747388 $100.00 6/19/20171000 4400 52220-0000 2246 SERV
GALLS 6/19/17 UNIFORMS-NEUBER 007744962 $38.99 6/19/20171000 4400 52220-0000 2246 SERV
GALLS 6/19/17 UNIFORMS-GROSSI 007744301 $231.49 6/19/20171000 4400 52220-0000 2246 SERV
GALLS 6/20/17 UNFRM-VANHOSSE 007753295 $453.98 6/20/20171000 4400 52220-0000 2246 SERV
GALLS 6/20/17 UNIFORMS-LLOYD 007753210 $159.96 6/20/20171000 4400 52220-0000 2246 SERV
GALLS 6/20/17 UNIFORMS-WEISER 007753307 $38.99 6/20/20171000 4400 52220-0000 2246 SERV
GALLS 6/20/17 UNIFORMS-SITZES 007755613 $102.00 6/20/20171000 4400 52220-0000 2246 SERV
GALLS 6/20/17 UNIFORMS-CONWAY 007753537 $38.99 6/20/20171000 4400 52220-0000 2246 SERV
GALLS 6/20/17 UNIFORMS-BUOY 007753296 $288.73 6/20/20171000 4400 52220-0000 2246 SERV
Page 534 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 6/20/17 UNIFORM-JACKSON 007753735 $38.99 6/20/20171000 4400 52220-0000 2246 SERV
GALLS 6/21/17 UNIFORMS-JOB 007763875 $384.44 6/21/20171000 4400 52220-0000 2246 SERV
GALLS 6/21/17 UNFRM-ZALEWSKI 007762657 $116.97 6/21/20171000 4400 52220-0000 2246 SERV
GALLS 6/21/17 UNIFORMS-CHAVEZ 007762658 $38.99 6/21/20171000 4400 52220-0000 2246 SERV
GALLS 6/21/17 UNIFORMS-ZEIGLER 007762659 $38.99 6/21/20171000 4400 52220-0000 2246 SERV
GALLS 6/21/17 UNIFORMS-NEUBER 007762661 $77.98 6/21/20171000 4400 52220-0000 2246 SERV
GALLS 6/21/17 UNIFORMS-BARNES 007762951 $116.00 6/21/20171000 4400 52220-0000 2246 SERV
GALLS 6/21/17 UNIFORMS-MOORE 007762952 $155.96 6/21/20171000 4400 52220-0000 2246 SERV
GALLS 6/21/17 UNIFORMS-JASPER 007763059 $390.73 6/21/20171000 4400 52220-0000 2246 SERV
GALLS 6/22/17 UNIFORMS-URSO 007775633 $19.00 6/22/20171000 4400 52220-0000 2246 SERV
GALLS 6/22/17 UNIFORMS-MAIER 007772044 $179.98 6/22/20171000 4400 52220-0000 2246 SERV
GALLS 6/22/17 UNIFORMS-IRELAND 007771490 $62.99 6/22/20171000 4400 52220-0000 2246 SERV
6/22/17 UNIFORMS-GILLIS C/M .5 007771995 $9.00 6/22/20171000 4400 52220-0000 2246 SERV
GALLS 6/22/17 UNIFORMS-FARLEY 007770343 $370.97 6/22/20171000 4400 52220-0000 2246 SERV
GALLS 6/22/17 UNFRM-SIEKMANN 007770844 $138.00 6/22/20171000 4400 52220-0000 2246 SERV
GALLS 6/23/17 UNFRM-POCHOWICZ 007780658 $142.96 6/23/20171000 4400 52220-0000 2246 SERV
GALLS 6/23/17 UNIFORMS-ZAMORA 007781979 $109.99 6/23/20171000 4400 52220-0000 2246 SERV
GALLS 6/23/17 UNIFORMS-KOTY 007781118 $159.99 6/23/20171000 4400 52220-0000 2246 SERV
GALLS 6/23/17 UNIFORM-RUSHING 007779930 $70.00 6/23/20171000 4400 52220-0000 2246 SERV
GALLS 6/23/17 UNIFORMS-ZAMORA 007781958 $44.99 6/23/20171000 4400 52220-0000 2246 SERV
GALLS 6/26/17 UNFRM-VANHOOSE 007789276 $66.00 6/26/20171000 4400 52220-0000 2246 SERV
GALLS 6/26/17 UNIFORMS-GILLIS 007789648 $54.99 6/26/20171000 4400 52220-0000 2246 SERV
GALLS 6/26/17 UNIFORM-SOLOMON 007789809 $181.99 6/26/20171000 4400 52220-0000 2246 SERV
GALLS 6/26/17 UNIFORMS-KAEFER 007791577 $16.75 6/26/20171000 4400 52220-0000 2246 SERV
GALLS 6/26/17 UNIFORMS-KOTY 007791604 $111.95 6/26/20171000 4400 52220-0000 2246 SERV
GALLS 6/26/17 UNFRM-KRUPINSKI 007793228 $420.48 6/26/20171000 4400 52220-0000 2246 SERV
Page 535 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 6/26/17 UNFRM-JOVANOVICH 007793229 $124.00 6/26/20171000 4400 52220-0000 2246 SERV
GALLS 6/26/17 UNIFORM-JOHNSON 007795979 $19.00 6/26/20171000 4400 52220-0000 2246 SERV
GALLS 6/26/17 UNIFORMS-GIVEN 007795982 $19.00 6/26/20171000 4400 52220-0000 2246 SERV
GALLS 6/26/17 UNIFORM-PROSSER 007789147 $148.71 6/26/20171000 4400 52220-0000 2246 SERV
GALLS 6/27/17 UNIFORM-MACHEEL 007798463 $120.00 6/27/20171000 4400 52220-0000 2246 SERV
GALLS 6/27/17 UNIFORM-PROSSER 007800037 $112.99 6/27/20171000 4400 52220-0000 2246 SERV
GALLS 6/27/17 UNIFORMS-COKINIS 007803736 $275.96 6/27/20171000 4400 52220-0000 2246 SERV
GALLS 6/27/17 UNIFORMS-GIVEN 007799958 $16.75 6/27/20171000 4400 52220-0000 2246 SERV
GALLS 6/27/17 UNIFORM-GRAUNKE 007798095 $179.73 6/27/20171000 4400 52220-0000 2246 SERV
GALLS 6/28/17 UNIFORMS-NEUBER 007806895 $5.99 6/28/20171000 4400 52220-0000 2246 SERV
GALLS 6/28/17 UNIFORMS-JOHNSON 007807143 $28.88 6/28/20171000 4400 52220-0000 2246 SERV
GALLS 6/28/17 UNIFORMS-CAUNCA 007808036 $41.50 6/28/20171000 4400 52220-0000 2246 SERV
GALLS 6/28 UNFRM-BURGMEISTER 007808469 $498.62 6/28/20171000 4400 52220-0000 2246 SERV
GALLS 6/28/17 UNIFORM-SWANSON 007808559 $160.00 6/28/20171000 4400 52220-0000 2246 SERV
GALLS 6/28/17 UNIFORM-MACHEEL 007805979 $223.96 6/28/20171000 4400 52220-0000 2246 SERV
GALLS 6/28/17 UNIFORM-CARNATE 007806452 $38.99 6/28/20171000 4400 52220-0000 2246 SERV
GALLS 6/29/17 UNIFORMS-KOSHIOL 007816856 $156.96 6/29/20171000 4400 52220-0000 2246 SERV
GALLS 6/29/17 UNIFORM-ALVAREZ 007817448 $65.98 6/29/20171000 4400 52220-0000 2246 SERV
GALLS 6/29/17 UNIFORMS-COKINIS 007816691 $129.95 6/29/20171000 4400 52220-0000 2246 SERV
GALLS 6/29/17 UNIFORMS-BUOY 007816642 $248.99 6/29/20171000 4400 52220-0000 2246 SERV
GALLS 6/29/17 UNFRM-DECASTRIS 007818748 $22.00 6/29/20171000 4400 52220-0000 2246 SERV
GALLS 6/30/17 UNFRM-VANHOOSE 007832444 $19.00 6/30/20171000 4400 52220-0000 2246 SERV
GALLS 6/30/17 UNIFORMS-JOSIC 007826162 $77.98 6/30/20171000 4400 52220-0000 2246 SERV
GALLS 6/30/17 UNIFORMS-KAEFER 007832266 $19.00 6/30/20171000 4400 52220-0000 2246 SERV
GALLS 6/30/17 UNIFORMS-LILLY 007828706 $343.97 6/30/20171000 4400 52220-0000 2246 SERV
GALLS 6/30/17 UNFRM-BARKALOW 007826414 $77.98 6/30/20171000 4400 52220-0000 2246 SERV
Page 536 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 6/30/17 UNIFORMS-KRAUSE 007826160 $77.98 6/30/20171000 4400 52220-0000 2246 SERV
GALLS 6/30/17 UNIFORMS-YU 007825945 $454.43 6/30/20171000 4400 52220-0000 2246 SERV
GALLS 6/30/17 UNFRM-GRUMBOS 007826708 $129.50 6/30/20171000 4400 52220-0000 2246 SERV
GALLS 7/5/17 UNIFORM-CANTWELL 007838425 $262.96 7/5/20171000 4400 52220-0000 2246 SERV
GALLS 7/5/17 UNIFORMS-BROWN 007838426 $393.21 7/5/20171000 4400 52220-0000 2246 SERV
GALLS 7/5/17 UNIFORMS-HOOD 007838455 $38.99 7/5/20171000 4400 52220-0000 2246 SERV
GALLS 7/5/17 UNIFORMS-BURKE 007840999 $4.45 7/5/20171000 4400 52220-0000 2246 SERV
UNIFORM-ALVAREZ C/M 7.99 007851873 $115.99 7/6/20171000 4400 52220-0000 2246 SERV
GALLS 7/6/17 UNIFORMS-EIFERT 007851341 $69.97 7/6/20171000 4400 52220-0000 2246 SERV
GALLS 7/6/17 UNIFORM-OBROCHTA 007849075 $61.97 7/6/20171000 4400 52220-0000 2246 SERV
GALLS 7/6/17 UNIFORMS-CAUNCA 007848428 $124.00 7/6/20171000 4400 52220-0000 2246 SERV
GALLS 7/6/17 UNIFORM-EMMERING 007848304 $401.45 7/6/20171000 4400 52220-0000 2246 SERV
GALLS 7/6/17 UNIFORMS-YU 007854437 $54.99 7/6/20171000 4400 52220-0000 2246 SERV
GALLS 7/6/17 UNIFORMS-SHANNON 007851345 $17.99 7/6/20171000 4400 52220-0000 2246 SERV
GALLS 7/7/17 UNIFORM-MENDRICK 007857164 $421.49 7/7/20171000 4400 52220-0000 2246 SERV
GALLS 7/7/17 UNIFORMS-KOSHIOL 007859040 $26.62 7/7/20171000 4400 52220-0000 2246 SERV
GALLS 7/7/17 UNIFORMS-MUDGE 007859042 $303.67 7/7/20171000 4400 52220-0000 2246 SERV
GALLS 7/07/17 UNIFORMS-JASPER 007860111 $58.50 7/7/20171000 4400 52220-0000 2246 SERV
GALLS 7/7/17 UNIFORMS-SUCH 007856823 $210.00 7/7/20171000 4400 52220-0000 2246 SERV
GALLS 7/10/17 UNIFORMS-EIFERT 007868461 $139.99 7/10/20171000 4400 52220-0000 2246 SERV
GALLS 7/10/17 UNIFORMS-MOORE 007869422 $195.49 7/10/20171000 4400 52220-0000 2246 SERV
GALLS 7/10/17 UNIFORM-CANTWELL 007868367 $269.00 7/10/20171000 4400 52220-0000 2246 SERV
GALLS 7/10/17 UNIFORMS-MRKVICK 007865943 $38.99 7/10/20171000 4400 52220-0000 2246 SERV
GALLS 7/10/17 UNIFORMS-GROSSI 007872507 $61.99 7/10/20171000 4400 52220-0000 2246 SERV
GALLS 7/10/17 UNIFORMS-SEWARD 007866207 $99.98 7/10/20171000 4400 52220-0000 2246 SERV
GALLS 7/10/17 UNIFORMS-YU-NEW 007866119 $120.75 7/10/20171000 4400 52220-0000 2246 SERV
Page 537 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 7/11/17 UNIFORMS-FRY 007877851 $22.99 7/11/20171000 4400 52220-0000 2246 SERV
GALLS 7/11/17 UNIFORMS-CHAMBER 007876772 $60.00 7/11/20171000 4400 52220-0000 2246 SERV
GALLS 7/11/17 UNIFORMS-JOVANOV 007876468 $18.99 7/11/20171000 4400 52220-0000 2246 SERV
CM $174.00 & $90.49 UNFRMS 007874599 $165.04 7/11/20171000 4400 52220-0000 2246 SERV
GALLS 7/12/17 UNIFORMS-JASPER 007885029 $72.99 7/12/20171000 4400 52220-0000 2246 SERV
CM $91.98 7/12/17 UNFRM-GROSSI 007883867 $58.99 7/12/20171000 4400 52220-0000 2246 SERV
CM $45.99 & $303.98 UNFRMS 007883866 $4.96 7/12/20171000 4400 52220-0000 2246 SERV
GALLS 7/12/17 UNIFORMS-SALAZAR 007882779 $126.00 7/12/20171000 4400 52220-0000 2246 SERV
GALLS 7/12/17 UNIFORMS-EIFERT 007888770 $76.00 7/12/20171000 4400 52220-0000 2246 SERV
GALLS 7/12/17 UNIFORMS-URSO 007882913 $19.50 7/12/20171000 4400 52220-0000 2246 SERV
GALLS- 7/13/17 UNIFORMS- POCHO 007890938 $12.00 7/13/20171000 4400 52220-0000 2246 SERV
GALLS 7/13/17 UNIFORMS ELIZARR 007891498 $160.00 7/13/20171000 4400 52220-0000 2246 SERV
GALLS 7/13/17 UNIFORMS-HOOD 007891508 $228.95 7/13/20171000 4400 52220-0000 2246 SERV
7/14/17 UNFRM-SCHOENENBERGER 007898816 $544.74 7/14/20171000 4400 52220-0000 2246 SERV
GALLS 7/14/17 UNFRM-WOLENBERG 007900558 $9.99 7/14/20171000 4400 52220-0000 2246 SERV
7/14/17 UNFRM-SCHOENENBERGER 007898803 $138.00 7/14/20171000 4400 52220-0000 2246 SERV
GALLS 7/14/17 UNIFORMS-GREEN 007897553 $75.00 7/14/20171000 4400 52220-0000 2246 SERV
GALLS 7/14/17 UNIFORMS-GROTE 007900333 $9.00 7/14/20171000 4400 52220-0000 2246 SERV
GALLS 7/14/17 UNIFORM-WHEELER 007898537 $105.06 7/14/20171000 4400 52220-0000 2246 SERV
GALLS 7/14/17 UNIFORM-SANCHEZ 007898817 $60.00 7/14/20171000 4400 52220-0000 2246 SERV
GALLS 7/14/17 UNIFORM-SHANNON 007898805 $69.00 7/14/20171000 4400 52220-0000 2246 SERV
7/17/17 UNFRM-BURGERMEISTER 007908178 $49.99 7/17/20171000 4400 52220-0000 2246 SERV
GALLS 7/17/17 UNIFORMS WILLIAM 007908255 $549.41 7/17/20171000 4400 52220-0000 2246 SERV
GALLS 7/17/17 UNIFORMS-BROWN 007907412 $155.96 7/17/20171000 4400 52220-0000 2246 SERV
GALLS 7/17/17 UNIFORMS-YU 007907411 $694.00 7/17/20171000 4400 52220-0000 2246 SERV
7/17/17 UNFRM-SCHOENENBERGER 007906855 $411.94 7/17/20171000 4400 52220-0000 2246 SERV
Page 538 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 7/17/17 UNFRMS VANDEVOOR 007908370 $349.06 7/17/20171000 4400 52220-0000 2246 SERV
GALLS 7/17/17 UNIFORMS- SEWARD 007911360 $80.74 7/17/20171000 4400 52220-0000 2246 SERV
GALLS 7/17/17 UNIFORMS- TOERPE 007911221 $60.00 7/17/20171000 4400 52220-0000 2246 SERV
GALLS 7/18/17 UNFRMS-ROMSTEDT 007922233 $22.99 7/18/20171000 4400 52220-0000 2246 SERV
UNIFORM-TOERPE C/M .99 007917628 $451.97 7/18/20171000 4400 52220-0000 2246 SERV
GALLS 7/18/17 UNIFORMS-JASPER 007919839 $54.00 7/18/20171000 4400 52220-0000 2246 SERV
GALLS 7/18/17 UNIFORM-KUSCHELL 007918611 $548.36 7/18/20171000 4400 52220-0000 2246 SERV
GALLS 7/18/17 UNIFORMS-YU 007922019 $19.00 7/18/20171000 4400 52220-0000 2246 SERV
GALLS 7/18/17 UNIFORMS-GROTE 007916960 $202.48 7/18/20171000 4400 52220-0000 2246 SERV
GALLS 7/18/17 UNIFORMS-HODGE 007916894 $609.21 7/18/20171000 4400 52220-0000 2246 SERV
GALLS 7/18/17 UNIFORM-CHAMBERS 007916809 $399.98 7/18/20171000 4400 52220-0000 2246 SERV
GALLS 7/18/17 UNIFORMS-JASPER 007915459 $68.99 7/18/20171000 4400 52220-0000 2246 SERV
GALLS 7/18/17 UNIFORM-CASTILLO 007918734 $4.45 7/18/20171000 4400 52220-0000 2246 SERV
GALLS 7/18/17 UNIFORM-GRAUNKE 007916787 $369.00 7/18/20171000 4400 52220-0000 2246 SERV
GALLS 7/19/17 UNIFORMS-CINTRON 007926656 $375.48 7/19/20171000 4400 52220-0000 2246 SERV
GALLS 7/19/17 UNIFORMS-REPA 007926732 $62.54 7/19/20171000 4400 52220-0000 2246 SERV
GALLS 7/19/17 UNFRM-WOLENBERG 007924942 $303.49 7/19/20171000 4400 52220-0000 2246 SERV
GALLS 7/19/17 UNFRM-ROMSTEDT 007924722 $144.00 7/19/20171000 4400 52220-0000 2246 SERV
GALLS 7/19/17 UNIFORMS-HARRIS 007924721 $361.04 7/19/20171000 4400 52220-0000 2246 SERV
GALLS 7/19/17 UNIFORMS-KAEFER 007924716 $766.00 7/19/20171000 4400 52220-0000 2246 SERV
GALLS 7/19/17 UNIFORMS-ZAMORA 007924715 $158.99 7/19/20171000 4400 52220-0000 2246 SERV
GALLS 7/19/17 UNFRM-JOVANOVICH 007924714 $38.00 7/19/20171000 4400 52220-0000 2246 SERV
7/19/17 UNIFORM-VANDEVOORDE 007930157 $57.95 7/19/20171000 4400 52220-0000 2246 SERV
GALLS 7/20/17 UNIFORMS-SMITH 007932954 $298.16 7/20/20171000 4400 52220-0000 2246 SERV
GALLS 7/20/17 UNIFORMS-SITZES 007934786 $62.99 7/20/20171000 4400 52220-0000 2246 SERV
GALLS 7/20/17 UNIFORMS-PUGSLEY 007934782 $67.97 7/20/20171000 4400 52220-0000 2246 SERV
Page 539 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 7/20 UNIFORM-TOWNSEND 007934781 $23.98 7/20/20171000 4400 52220-0000 2246 SERV
GALLS 7/20/17 UNIFORM-PUFUNDT 007933120 $497.94 7/20/20171000 4400 52220-0000 2246 SERV
GALLS 7/20 UNFRM-PRENDERGAST 007933119 $550.00 7/20/20171000 4400 52220-0000 2246 SERV
GALLS 7/20/17 UNIFORMS-MARTINE 007932748 $202.99 7/20/20171000 4400 52220-0000 2246 SERV
GALLS 7/20/17 UNIFORMS-RIMMER 007935517 $60.00 7/20/20171000 4400 52220-0000 2246 SERV
UNIFORM-JASPER C/M 25.00 $ 13. 007941016 $190.99 7/21/20171000 4400 52220-0000 2246 SERV
GALLS 7/21/17 UNIFORMS-RITTER 007942675 $59.51 7/21/20171000 4400 52220-0000 2246 SERV
GALLS 7/21/17 UNIFORMS-RENFRO 007943605 $52.85 7/21/20171000 4400 52220-0000 2246 SERV
GALLS 7/21/17 UNFRM-JOVANOVICH 007943604 $114.95 7/21/20171000 4400 52220-0000 2246 SERV
GALLS 7/21/17 UNIFORMS-MULLIN 007943536 $547.86 7/21/20171000 4400 52220-0000 2246 SERV
GALLS 7/21/17 UNIFORMS-KOTY 007943533 $85.00 7/21/20171000 4400 52220-0000 2246 SERV
GALLS 7/21/17 UNIFORMS-ALLEN 007943244 $283.06 7/21/20171000 4400 52220-0000 2246 SERV
GALLS 7/21/17 UNIFORMS-HOOD 007941820 $134.30 7/21/20171000 4400 52220-0000 2246 SERV
GALLS 7/21/17 UNIFORMS-URSO 007940464 $77.98 7/21/20171000 4400 52220-0000 2246 SERV
GALLS 7/21/17 UNIFORM-PUFUNDT 007942598 $49.98 7/21/20171000 4400 52220-0000 2246 SERV
GALLS 7/21/17 UNIFORM-DECASTRI 007940471 $34.50 7/21/20171000 4400 52220-0000 2246 SERV
GALLS 7/21/17 UNFRM-JOVANOVICH 007940470 $77.98 7/21/20171000 4400 52220-0000 2246 SERV
GALLS 7/21/17 UNFRM-KRUPINSKI 007940469 $126.00 7/21/20171000 4400 52220-0000 2246 SERV
GALLS 7/21/17 UNIFORMS-JOB 007940468 $163.99 7/21/20171000 4400 52220-0000 2246 SERV
GALLS 7/21/17 UNIFORM-BAUMBACH 007940467 $200.99 7/21/20171000 4400 52220-0000 2246 SERV
GALLS 7/21/17 UNIFORMS-BOGGS 007940466 $218.97 7/21/20171000 4400 52220-0000 2246 SERV
GALLS 7/21/17 UNIFORMS-MEOLA 007942478 $164.97 7/21/20171000 4400 52220-0000 2246 SERV
GALLS 7/21-17 UNIFORM-ANDERSON 007940465 $126.00 7/21/20171000 4400 52220-0000 2246 SERV
GALLS 7/21/17 UNIFORMS-SOLOMON 007940474 $268.98 7/21/20171000 4400 52220-0000 2246 SERV
GALLS 7/21/17 UNIFORMS-ZAMORA 007941895 $137.95 7/21/20171000 4400 52220-0000 2246 SERV
GALLS 7/21/17 UNIFORMS-ZAMORA 007940437 $116.97 7/21/20171000 4400 52220-0000 2246 SERV
Page 540 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 7/21/17 UNIFORMS-PUTNAM 007940807 $543.75 7/21/20171000 4400 52220-0000 2246 SERV
GALLS 7/21/17 UNIFORMS-GIVEN 007940744 $718.00 7/21/20171000 4400 52220-0000 2246 SERV
GALLS 7/22/17 UNIFORMS-RIMMER 007947449 $114.99 7/22/20171000 4400 52220-0000 2246 SERV
GALLS 7/24/17 UNIFORMS-TODD 007950601 $248.39 7/24/20171000 4400 52220-0000 2246 SERV
GALLS 7/24/17 UNIFORMS-STUCKEY 007952372 $294.97 7/24/20171000 4400 52220-0000 2246 SERV
GALLS 7/24/17 UNIFORMS-MAINER 007950364 $140.97 7/24/20171000 4400 52220-0000 2246 SERV
GALLS 7/24/17 UNIFORMS-RITTER 007950376 $149.95 7/24/20171000 4400 52220-0000 2246 SERV
GALLS 7/24/17 UNIFORMS-OSORIO 007949630 $103.50 7/24/20171000 4400 52220-0000 2246 SERV
GALLS 7/24/17 UNIFORMS-BURKE 007949545 $135.50 7/24/20171000 4400 52220-0000 2246 SERV
GALLS 7/24/17 UNIFORMS-ROAKE 007949313 $374.87 7/24/20171000 4400 52220-0000 2246 SERV
GALLS 7/24/17 UNIFORMS-ALVAREZ 007950162 $119.99 7/24/20171000 4400 52220-0000 2246 SERV
GALLS 7/24/17 UNIFORMS-GROH 007950783 $399.01 7/24/20171000 4400 52220-0000 2246 SERV
GALLS 7/24/17 UNIFORMS-RITTER 007950784 $79.89 7/24/20171000 4400 52220-0000 2246 SERV
UNIFORM-TOWNSEND C/M 1.99 007949754 $228.47 7/24/20171000 4400 52220-0000 2246 SERV
GALLS 7/25/17 UNIFORMS-HAWKINS 007958223 $309.04 7/25/20171000 4400 52220-0000 2246 SERV
GALLS 7/25/17 UNIFORM-CHAMBERS 007960443 $51.98 7/25/20171000 4400 52220-0000 2246 SERV
GALLS 7/25/17 UNIFORMS-BALON 007958214 $34.50 7/25/20171000 4400 52220-0000 2246 SERV
GALLS 7/25/17 UNIFORMS-COKINIS 007957930 $140.69 7/25/20171000 4400 52220-0000 2246 SERV
GALLS 7/26/17 UNFRM-AANONSEN 007972125 $33.99 7/26/20171000 4400 52220-0000 2246 SERV
GALLS 7/26/17 UNIFORMS-TODD 007972103 $40.19 7/26/20171000 4400 52220-0000 2246 SERV
GALLS 7/26/17 UNIFORM-HAWKINS 007972054 $33.99 7/26/20171000 4400 52220-0000 2246 SERV
GALLS 7/26/17 UNIFORMS-STUCKEY 007971831 $215.99 7/26/20171000 4400 52220-0000 2246 SERV
GALLS 7/26/17 UNIFORMS-RITTER 007968670 $12.30 7/26/20171000 4400 52220-0000 2246 SERV
GALLS 7/26/17 UNIFORMS-GROTE 007968301 $32.00 7/26/20171000 4400 52220-0000 2246 SERV
GALLS 7/26/17 UNIFORMS-HOOD 007967033 $5.00 7/26/20171000 4400 52220-0000 2246 SERV
GALLS 7/26/17 UNIFORMS-MAIER 007966767 $109.98 7/26/20171000 4400 52220-0000 2246 SERV
Page 541 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 7/26/17 UNIFORMS-GROH 007972293 $76.00 7/26/20171000 4400 52220-0000 2246 SERV
GALLS 7/26/17 UNIFORMS-SITZES 007966064 $210.00 7/26/20171000 4400 52220-0000 2246 SERV
GALLS 7/26/17 UNIFORMS-HECHT 007966074 $149.98 7/26/20171000 4400 52220-0000 2246 SERV
GALLS 7/26/17 UNIFORMS-PUTNAM 007966110 $366.47 7/26/20171000 4400 52220-0000 2246 SERV
GALLS 7/26/17 UNFRM-TRONOLONE 007966124 $295.36 7/26/20171000 4400 52220-0000 2246 SERV
GALLS 7/26/17 UNIFORM-DELLINGE 007966230 $161.98 7/26/20171000 4400 52220-0000 2246 SERV
GALLS 7/26/17 UNIFORM-AANONSEN 007966368 $177.94 7/26/20171000 4400 52220-0000 2246 SERV
GALLS 7/26/17 UNIFORMS-RENFRO 007966628 $438.21 7/26/20171000 4400 52220-0000 2246 SERV
GALLS 7/26/17 UNIFORMS-COTTER 007966917 $278.02 7/26/20171000 4400 52220-0000 2246 SERV
GALLS 7/26/17 UNIFORMS-FARLEY 007966769 $109.98 7/26/20171000 4400 52220-0000 2246 SERV
GALLS 7/27 UNFRM-VANDEVOORDE 007976654 $142.99 7/27/20171000 4400 52220-0000 2246 SERV
GALLS 7/27/17 UNIFORMS-HODGE 007980271 $19.00 7/27/20171000 4400 52220-0000 2246 SERV
GALLS 7/27/17 UNIFORMS-LILLY 007976590 $25.99 7/27/20171000 4400 52220-0000 2246 SERV
GALLS 7/27/17 UNIFORM-CANTWELL 007975674 $134.00 7/27/20171000 4400 52220-0000 2246 SERV
GALLS 7/27/17 UNIFORMS-ROAKE 007975382 $54.99 7/27/20171000 4400 52220-0000 2246 SERV
GALLS 7/27/17 UNIFORM-DECASTRI 007975128 $385.44 7/27/20171000 4400 52220-0000 2246 SERV
GALLS 7/27/17 UNIFORMS-JOHNSON 007975085 $228.00 7/27/20171000 4400 52220-0000 2246 SERV
GALLS 7/27/17 UNIFORMS-VASQUEZ 007975084 $91.98 7/27/20171000 4400 52220-0000 2246 SERV
GALLS 7/27/17 UNIFORMS-RIMMER 007975008 $94.74 7/27/20171000 4400 52220-0000 2246 SERV
GALLS 7/27/17 UNIFORMS-RITTER 007974872 $307.86 7/27/20171000 4400 52220-0000 2246 SERV
GALLS 7/27/17 UNIFORMS-GROTE 007974723 $965.70 7/27/20171000 4400 52220-0000 2246 SERV
GALLS 7/27/17 UNIFORMS-MOORE 007980274 $19.00 7/27/20171000 4400 52220-0000 2246 SERV
GALLS 7/28/17 UNIFORMS-DAVIS 007982894 $548.24 7/28/20171000 4400 52220-0000 2246 SERV
GALLS 7/28/17 UNIFORMS-BRYANT 007982876 $371.99 7/28/20171000 4400 52220-0000 2246 SERV
GALLS 7/28/17 UNIFORMS-TODD 007982870 $290.23 7/28/20171000 4400 52220-0000 2246 SERV
GALLS 7/28/17 UNIFORM-MENDRICK 007982774 $69.00 7/28/20171000 4400 52220-0000 2246 SERV
Page 542 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 7/28/17 UNIFORM-EMMERING 007982771 $103.50 7/28/20171000 4400 52220-0000 2246 SERV
GALLS 7/28/17 UNIFORMS-TODD 007988918 $46.99 7/28/20171000 4400 52220-0000 2246 SERV
GALLS 7/28/17 UNIFORMS-SITZES 007984895 $9.99 7/28/20171000 4400 52220-0000 2246 SERV
GALLS 7/28/17 UNIFORMS-GRADUS 007982767 $116.97 7/28/20171000 4400 52220-0000 2246 SERV
GALLS 7/28/17 UNIFORMS-ALVAREZ 007982692 $75.99 7/28/20171000 4400 52220-0000 2246 SERV
GALLS 7/28/17 UNFRM-BUCKARDT 007982687 $194.96 7/28/20171000 4400 52220-0000 2246 SERV
GALLS 7/28/17 UNIFORMS-GREEN 007982582 $409.98 7/28/20171000 4400 52220-0000 2246 SERV
GALLS 7/28/17 UNFRM-POCHOWICZ 007982766 $12.00 7/28/20171000 4400 52220-0000 2246 SERV
7/28/17 UNFRM-JIMENEZ C/M 25.0 007982695 $442.98 7/28/20171000 4400 52220-0000 2246 SERV
GALLS 7/30/17 UNFRM-KACZKOWSKI 007990429 $301.02 7/30/20171000 4400 52220-0000 2246 SERV
GALLS 7/30/17 UNIFORM-CANTWELL 007990331 $414.23 7/30/20171000 4400 52220-0000 2246 SERV
GALLS 7/30/17UNIFORMS-HARRIS 007991725 $133.97 7/30/20171000 4400 52220-0000 2246 SERV
GALLS 7/31/17 UNIFORM-WHEELER 007994199 $31.99 7/31/20171000 4400 52220-0000 2246 SERV
GALLS 7/31/17 UNIFORM-JIMENEZ 007995993 $39.99 7/31/20171000 4400 52220-0000 2246 SERV
GALLS 7/31/17 UNIFORMS-GROTE 007995944 $54.99 7/31/20171000 4400 52220-0000 2246 SERV
GALLS 7/31/17 UNIFORMS-TOERPE 007995975 $25.99 7/31/20171000 4400 52220-0000 2246 SERV
GALLS 8/1/17 UNIFORMS-BURKE 008003852 $164.08 8/1/20171000 4400 52220-0000 2246 SERV
GALLS 8/1/17 UNIFORMS-GRUMBOS 008003036 $321.48 8/1/20171000 4400 52220-0000 2246 SERV
GALLS 8/2/17 UNIFORMS-HOOD 008012093 $94.99 8/2/20171000 4400 52220-0000 2246 SERV
GALLS 8/2/17 UNIFORMS-HAWKINS 008015739 $206.97 8/2/20171000 4400 52220-0000 2246 SERV
8/2/17 UNFRM-EMMERING C/M 7.99 008011397 $37.00 8/2/20171000 4400 52220-0000 2246 SERV
GALLS 8/3/17 UNFRM-WOLENBERG 008024198 $19.00 8/3/20171000 4400 52220-0000 2246 SERV
GALLS 8/3/17 UNIFORMS-GROTE 008024200 $19.00 8/3/20171000 4400 52220-0000 2246 SERV
GALLS 8/3/17 UNIFORMS-TODD 008020160 $210.18 8/3/20171000 4400 52220-0000 2246 SERV
GALLS 8/3/17 UNIFORMS-ALLEN 008020156 $203.94 8/3/20171000 4400 52220-0000 2246 SERV
GALLS 8/3/17 UNIFORMS-MAINER 008018254 $79.98 8/3/20171000 4400 52220-0000 2246 SERV
Page 543 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 8/3/17 UNIFORMS-HODGE 008018198 $437.00 8/3/20171000 4400 52220-0000 2246 SERV
GALLS 8/4/17 UNIFORMS-GREEN 008027316 $109.98 8/4/20171000 4400 52220-0000 2246 SERV
GALLS 8/8/17 UNIFORM-MENDRICK 008047813 $58.00 8/8/20171000 4400 52220-0000 2246 SERV
GALLS 8/8/17 UNIFORMS-BARNES 008047765 $109.98 8/8/20171000 4400 52220-0000 2246 SERV
GALLS 8/8/17 UNIFORMS-SANCHEZ 008047763 $58.00 8/8/20171000 4400 52220-0000 2246 SERV
GALLS 8/8/17 UNIFORMS-COTTER 008048224 $271.98 8/8/20171000 4400 52220-0000 2246 SERV
GALLS 8/8/17 UNIFORMS-HOOD 008047919 $36.46 8/8/20171000 4400 52220-0000 2246 SERV
GALLS 8/8/17 UNFRM-KACZKOWSKI 008047964 $209.99 8/8/20171000 4400 52220-0000 2246 SERV
GALLS 8/8/17 UNIFORMS-SIEKMANN 008047762 $109.98 8/8/20171000 4400 52220-0000 2246 SERV
GALLS 8/8/17 UNIFORMS-BALON 008045551 $85.97 8/8/20171000 4400 52220-0000 2246 SERV
GALLS 8/9/17 UNIFORMS-OSORIO 008056250 $19.99 8/9/20171000 4400 52220-0000 2246 SERV
GALLS 8/9/17 UNFRM-WOLENBERG 008054367 $49.99 8/9/20171000 4400 52220-0000 2246 SERV
GALLS 8/9/17 UNIFORMS-NOLAN 008055277 $113.59 8/9/20171000 4400 52220-0000 2246 SERV
GALLS 8/9/17 UNFRM-GUSTAFSON 008054752 $63.00 8/9/20171000 4400 52220-0000 2246 SERV
GALLS 8/10/17 UNFRM-GUSTAFSON 008062713 $484.63 8/10/20171000 4400 52220-0000 2246 SERV
GALLS 8/10/17 UNIFORMS-LILLY 008064934 $25.99 8/10/20171000 4400 52220-0000 2246 SERV
GALLS 8/10/17 UNIFORMS-VITTONE 008064042 $19.99 8/10/20171000 4400 52220-0000 2246 SERV
GALLS 8/10/17 UNIFORMS-RENFRO 008065018 $19.95 8/10/20171000 4400 52220-0000 2246 SERV
GALLS 8/10/17 UNIFORMS-GILLIS 008063573 $54.99 8/10/20171000 4400 52220-0000 2246 SERV
GALLS 8/10/17 UNFRM-TRONOLONE 008062591 $254.47 8/10/20171000 4400 52220-0000 2246 SERV
GALLS 8/10/17 UNIFORMS-BEBBER 008063572 $54.99 8/10/20171000 4400 52220-0000 2246 SERV
GALLS 8/11/17 UNIFORMS-GROSSI 008071505 $45.99 8/11/20171000 4400 52220-0000 2246 SERV
GALLS 8/14/17 UNIFORMS-ROAKE 008081901 $64.99 8/14/20171000 4400 52220-0000 2246 SERV
GALLS 8/14/17 UNIFORMS-PUTNAM 008080762 $169.74 8/14/20171000 4400 52220-0000 2246 SERV
GALLS 8/14/17 UNIFORMS-JOHNSON 008081154 $124.99 8/14/20171000 4400 52220-0000 2246 SERV
GALLS 8/14/17 UNIFORMS-TODD 008080766 $19.74 8/14/20171000 4400 52220-0000 2246 SERV
Page 544 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 8/15/17 UNIFORMS-KOTY 008089864 $54.99 8/15/20171000 4400 52220-0000 2246 SERV
GALLS 8/15/17 UNIFORMS-ZAMORA 008089858 $109.98 8/15/20171000 4400 52220-0000 2246 SERV
GALLS 8/15/17 UNIFORMS-BARNISH 008089771 $169.99 8/15/20171000 4400 52220-0000 2246 SERV
GALLS 8/15/17 UNIFORMS-JASPER 008086603 $195.00 8/15/20171000 4400 52220-0000 2246 SERV
GALLS 8/15/17 UNIFORMS-BARNISH 008086569 $216.00 8/15/20171000 4400 52220-0000 2246 SERV
GALLS 8/15/17 UNIFORMS-RITTER 008090972 $155.00 8/15/20171000 4400 52220-0000 2246 SERV
GALLS-8/16/17-UNIFORMS-RIMMER 008098608 $109.98 8/16/20171000 4400 52220-0000 2246 SERV
GALLS-8/16/17-UNIFORMS-SMITH 008099824 $249.95 8/16/20171000 4400 52220-0000 2246 SERV
GALLS-8/17/17-UNIFORMS-DOHERTY 008106740 $54.99 8/17/20171000 4400 52220-0000 2246 SERV
GALLS-8/17/17-UNIFORMS-GREENE 008106739 $109.98 8/17/20171000 4400 52220-0000 2246 SERV
GALLS-8/17/17-UNIFORMS-HODGE 008106753 $219.96 8/17/20171000 4400 52220-0000 2246 SERV
GALLS-8/17/17-UNIFORMS-CARNATE 008106742 $54.99 8/17/20171000 4400 52220-0000 2246 SERV
GALLS-8/17/17-UNIFORMS-WOLENBE 008106754 $164.97 8/17/20171000 4400 52220-0000 2246 SERV
GALLS-8/17/17-UNIFORMS-CASTILL 008106743 $54.99 8/17/20171000 4400 52220-0000 2246 SERV
GALLS-8/17/17-UNIFORMS-JOSIC 008106744 $109.98 8/17/20171000 4400 52220-0000 2246 SERV
GALLS-8/17/17-UNIFORMS-BAIN 008106745 $54.99 8/17/20171000 4400 52220-0000 2246 SERV
GALLS-8/17/17-UNIFORMS-GREEN 008106746 $109.98 8/17/20171000 4400 52220-0000 2246 SERV
GALLS-8/17/17-UNIFORMS-ROAKE 008106751 $54.99 8/17/20171000 4400 52220-0000 2246 SERV
GALLS-8/17/17-UNIFORMS-MICHOLS 008106702 $219.96 8/17/20171000 4400 52220-0000 2246 SERV
GALLS-8/18/17-UNIFORMS-GIVEN 008115902 $54.99 8/18/20171000 4400 52220-0000 2246 SERV
GALLS-8/18/17-UNIFORMS-TOWNSEN 008115425 $69.00 8/18/20171000 4400 52220-0000 2246 SERV
GALLS-8/21/17-UNIFORMS-BRYANT 008126279 $174.72 8/21/20171000 4400 52220-0000 2246 SERV
GALLS-8/23/17-UNIFORMS-RIMMER 008143352 $45.99 8/23/20171000 4400 52220-0000 2246 SERV
GALLS-8/23/17-UNIFORMS-BURKE 008144014 $124.00 8/23/20171000 4400 52220-0000 2246 SERV
GALLS-8/24/17-UNIFORMS-HOOD 008151865 $77.98 8/24/20171000 4400 52220-0000 2246 SERV
GALLS-8/28/17-UNIFORMS-GROTE 008172698 $72.00 8/28/20171000 4400 52220-0000 2246 SERV
Page 545 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS-8/28/17-UNIFORMS-CAMPBEL 008172687 $19.31 8/28/20171000 4400 52220-0000 2246 SERV
GALLS-8/28/17-UNIFORMS-HODGE 008169710 $70.00 8/28/20171000 4400 52220-0000 2246 SERV
GALLS-8/28/17-UNIFORMS-CINTRON 008169720 $174.00 8/28/20171000 4400 52220-0000 2246 SERV
GALLS-8/28/17-UNIFORMS-KRAUSE 008170736 $109.98 8/28/20171000 4400 52220-0000 2246 SERV
GALLS-8/28/17-UNIFORMS-MCCORMI 008172686 $39.00 8/28/20171000 4400 52220-0000 2246 SERV
GALLS-8/29/17-UNIFORMS-MENDEZ 008178726 $496.00 8/29/20171000 4400 52220-0000 2246 SERV
GALLS-8/30/17-UNIFORMS-OCHOA 008189081 $54.99 8/30/20171000 4400 52220-0000 2246 SERV
GALLS-8/30/17-UNIFORMS-LYNCH 008187453 $180.00 8/30/20171000 4400 52220-0000 2246 SERV
GALLS-8/30/17-UNIFORMS-TODD 008187912 $54.99 8/30/20171000 4400 52220-0000 2246 SERV
GALLS-9/5/17-UNIFORMS-GIVEN 008215486 $300.96 9/5/20171000 4400 52220-0000 2246 SERV
GALLS-9/6/17-UNIFORMS-OCHOA 008223966 $75.00 9/6/20171000 4400 52220-0000 2246 SERV
GALLS-9/7/17-UNIFORMS-GRUMBOS 008237601 $58.50 9/7/20171000 4400 52220-0000 2246 SERV
GALLS-9/7/17-UNIFORMS-OCHOA-NE 008244782 $34.00 9/8/20171000 4400 52220-0000 2246 SERV
GALLS-9/13/17-UNIFORMS-SWAN 008276972 $76.00 9/13/20171000 4400 52220-0000 2246 SERV
GALLS-9/13/17-UNIFORMS-OCHOA-N 008274005 $420.22 9/13/20171000 4400 52220-0000 2246 SERV
GALLS-9/14/17-UNIFORMS-CAMPBEL 008288786 $125.00 9/14/20171000 4400 52220-0000 2246 SERV
GALLS-9/14/17-UNIFORMS-GROSSI 008284392 $125.00 9/14/20171000 4400 52220-0000 2246 SERV
GALLS-9/15/17-UNIFORMS-BEBBER 008293201 $103.50 9/15/20171000 4400 52220-0000 2246 SERV
GALLS-9/15/17-UNIFORMS-BOOTS-N 008299208 $75.00 9/15/20171000 4400 52220-0000 2246 SERV
GALLS-9/18/17-UNIFORMS-CASTILL 008305064 $125.00 9/18/20171000 4400 52220-0000 2246 SERV
GALLS-9/18/17-UNIFORMS-LANENGA 008305625 $383.19 9/18/20171000 4400 52220-0000 2246 SERV
GALLS-9/20/17-UNIFORMS-MENDEZ 008323170 $54.00 9/20/20171000 4400 52220-0000 2246 SERV
GALLS-9/21/17-UNIFORMS-ALLEN 008332584 $63.00 9/21/20171000 4400 52220-0000 2246 SERV
GALLS-9/21/17-UNIFORMS-STUCKEY 008332585 $34.50 9/21/20171000 4400 52220-0000 2246 SERV
GALLS-9/22/17-UNIFORMS-GIVEN 008343440 $72.00 9/22/20171000 4400 52220-0000 2246 SERV
GALLS-9/22/17-UNIFORMS-RITTER 008341359 $69.00 9/22/20171000 4400 52220-0000 2246 SERV
Page 546 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS-9/25/17-UNIFORMS-GARCIA 008353191 $148.98 9/25/20171000 4400 52220-0000 2246 SERV
GALLS-9/26/17-UNIFORMS-LILLY 008366409 $29.98 9/26/20171000 4400 52220-0000 2246 SERV
GALLS-9/26/17-UNIFORMS-ALVAREZ 008364018 $125.00 9/26/20171000 4400 52220-0000 2246 SERV
GALLS-9/27/17-UNIFORMS-BURKE 008374443 $120.00 9/27/20171000 4400 52220-0000 2246 SERV
GALLS-9/27/17-UNIFORMS-AGEMA 008376802 $213.87 9/27/20171000 4400 52220-0000 2246 SERV
GALLS-9/27/17-UNIFORMS-OCHOA 008380937 $19.00 9/27/20171000 4400 52220-0000 2246 SERV
GALLS-9/28/17-UNIFORMS-LANENGA 008385477 $155.98 9/28/20171000 4400 52220-0000 2246 SERV
GALLS-9/28/17-UNIFORMS-ALIU-NE 008385738 $189.96 9/28/20171000 4400 52220-0000 2246 SERV
GALLS-9/29/17-UNIFORMS-OCHOA 008394899 $471.96 9/29/20171000 4400 52220-0000 2246 SERV
GALLS-9/29/17-UNIFORMS-ALIU-NE 008402696 $46.99 9/29/20171000 4400 52220-0000 2246 SERV
GALLS-10/2/17-UNIFORMS-LANENGA 008414952 $19.00 10/2/20171000 4400 52220-0000 2246 SERV
GALLS-10/3/17-UNIFORMS-GRUMBOS 008419370 $39.00 10/3/20171000 4400 52220-0000 2246 SERV
GALLS-10/5/17-UNIFORMS-CORCORA 008434051 $198.49 10/5/20171000 4400 52220-0000 2246 SERV
GALLS-10/5/17-UNIFORMS-ALIU 008435559 $99.98 10/5/20171000 4400 52220-0000 2246 SERV
GALLS-10/9/17-UNIFORMS-VASQUEZ 008453967 $25.99 10/9/20171000 4400 52220-0000 2246 SERV
GALLS-10/12/17-UNIFORM-NOLAN 008485210 $99.99 10/12/20171000 4400 52220-0000 2246 SERV
GALLS-10/16/17-UNIFORMS-CORCOR 008501820 $67.98 10/16/20171000 4400 52220-0000 2246 SERV
GALLS-10/16/17-UNIFORMS-HARRIS 008501825 $58.09 10/16/20171000 4400 52220-0000 2246 SERV
GALLS-10/16/17-UNIFORMS-KOSHIO 008501837 $174.27 10/16/20171000 4400 52220-0000 2246 SERV
GALLS-10/16/17-UNIFORMS-TODD 008501835 $58.09 10/16/20171000 4400 52220-0000 2246 SERV
GALLS 10/17/17 UNIFORMS-VAICKU 008508589 $427.94 10/17/20171000 4400 52220-0000 2246 SERV
GALLS-10/18/17-UNIFORMS-TODD 008517760 $60.00 10/18/20171000 4400 52220-0000 2246 SERV
GALLS-10/20/17-UNIFORMS-HOOD 008536181 $116.18 10/20/20171000 4400 52220-0000 2246 SERV
GALLS-10/23/17-UNIFORMS-CORCOR 008552987 $19.00 10/23/20171000 4400 52220-0000 2246 SERV
GALLS-10/24/17-UNIFORMS-KACZKO 008555730 $38.99 10/24/20171000 4400 52220-0000 2246 SERV
GALLS 10/25/17 UNIFORMS-RENFRO 008565007 $38.99 10/25/20171000 4400 52220-0000 2246 SERV
Page 547 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GALLS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
2246 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GALLS 10/25/17 UNIFORMS-ALVARE 008565005 $38.99 10/25/20171000 4400 52220-0000 2246 SERV
GALLS 10/25/17 UNIFORMS-JASPER 008565004 $116.97 10/25/20171000 4400 52220-0000 2246 SERV
GALLS 10/26/17 UNIFORMS-VASQUE 008573735 $77.98 10/26/20171000 4400 52220-0000 2246 SERV
GALLS-10/30/17-UNIFORMS-HARRIS 008598742 $39.45 10/30/20171000 4400 52220-0000 2246 SERV
GALLS-10/31/17-UNFRMS-VAICKUS 008612986 $19.99 10/31/20171000 4400 52220-0000 2246 SERV
GALLS-11/1/17-UNIFORMS-HOOD 008616676 $45.99 11/1/20171000 4400 52220-0000 2246 SERV
GALLS-11/1/17-UNIFORMS-ZAMORA 008616686 $47.78 11/1/20171000 4400 52220-0000 2246 SERV
GALLS-11/2/17-UNIFORMS-LILLY 008624282 $123.97 11/2/20171000 4400 52220-0000 2246 SERV
GALLS-11/2/17-UNIFORMS-AGEMA 008624524 $0.52 11/2/20171000 4400 52220-0000 2246 SERV
GALLS-11/3/17-UNIFORMS-AGEMA 008633192 $72.99 11/3/20171000 4400 52220-0000 2246 SERV
$142,487.18TOTAL
Page 548 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LIFE TECHNOLOGIES CORPORATION
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION REPAIR & MTCE OTHER EQUIPMENT
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LTC 3/31 SVC CNTRCT-GENETIC 77076540 $9,196.08 3/31/20171000 4400 53370-0000 10000302
$9,196.08TOTAL
Page 549 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MACS BODY SHOP INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION REPAIR & MTCE AUTO EQUIPMENT
1790 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MBS 12/13/16 REPAIR 161203 ($1,046.15) 12/13/20161000 4400 53380-0000 1790 SERV
MBS 12/13/16 REPAIR 161204 $503.00 12/13/20161000 4400 53380-0000 1790 SERV
MBS 12/13/16 REPAIR 161204 ($503.00) 12/13/20161000 4400 53380-0000 1790 SERV
MBS 12/13/16 REPAIR 161203 $1,046.15 12/13/20161000 4400 53380-0000 1790 SERV
$0.00TOTAL
Page 550 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MORPHOTRUST USA
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION SOFTWARE MAINT AGREEMENTS
2274 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MORPHO- 3/2/17- MAINTENANCE 110312 $13,390.00 3/2/20171000 4400 53807-0000 2274 SERV
$13,390.00TOTAL
Page 551 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
NEC CORPORATION OF AMERICA
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION REPAIR & MTCE OTHER EQUIPMENT
2592 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
NEC-6/2/17-MAINTENANCE 91193444 $8,464.63 6/2/20171000 4400 53370-0000 2592 SERV
$8,464.63TOTAL
Page 552 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PORTER LEE CORPORATION
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION REPAIR & MTCE OTHER EQUIPMENT
2643 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PLC-4/3/17-SOFTWARE SUPPORT 18635 $9,371.00 4/3/20171000 4400 53370-0000 2643 SERV
$9,371.00TOTAL
Page 553 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PUBLIC SAFETY DIRECT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION REPAIR & MTCE OTHER EQUIPMENT
1690 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PSD 11/18/16 MAINTENANCE 89448 $1,584.00 11/18/20161000 4400 53370-0000 1690 SERV
PSD 12/2/16 NEW INSTALL 89500 $3,303.25 12/2/20161000 4400 53370-0000 1690 SERV
PSD- 12/2/16- INSTALL 89508 $28.49 12/2/20161000 4400 53370-0000 1690 SERV
PSD- 12/5/16- REPAIR 89509 $34.20 12/5/20161000 4400 53370-0000 1690 SERV
PSD- 12/12/16- STRIPPED VEHICL 89553 $150.00 12/12/20161000 4400 53370-0000 1690 SERV
PSD-12/16/16-REPAIR 89585 $194.74 12/16/20161000 4400 53370-0000 1690 SERV
PSD-12/21/16-INSTALL 89603 $380.00 12/21/20161000 4400 53370-0000 1690 SERV
PSD-12/30/16-REPAIR 89642 $401.10 12/30/20161000 4400 53370-0000 1690 SERV
PSD-1/1/17-MONTHLY MAINT.-JAN 89646 $1,584.00 1/1/20171000 4400 53370-0000 1690 SERV
PSD- 1/4/17- REPAIR 89654 $341.46 1/4/20171000 4400 53370-0000 1690 SERV
PSD- 1/11/17- INSTALL 89682 $239.90 1/11/20171000 4400 53370-0000 1690 SERV
PSD- 1/13/17- INSTALL 89692 $131.58 1/13/20171000 4400 53370-0000 1690 SERV
PSD- 1/16/17- NEW EQUIP INSTAL 89702 $3,726.01 1/16/20171000 4400 53370-0000 1690 SERV
PSD- 1/16/17- NEW EQUIP INSTAL 89701 $3,726.01 1/16/20171000 4400 53370-0000 1690 SERV
PSD- 1/18/17- REPAIR 89706 $187.15 1/18/20171000 4400 53370-0000 1690 SERV
PSD-1/20/17-REPAIR 89729 $130.00 1/20/20171000 4400 53370-0000 1690 SERV
PSD-1/25/17-REPAIR 89752 $43.07 1/25/20171000 4400 53370-0000 1690 SERV
PSD-1/25/17-NEW INSTALL 89745 $3,861.61 1/25/20171000 4400 53370-0000 1690 SERV
PSD- 1/27/17- REPAIR 89763 $80.00 1/27/20171000 4400 53370-0000 1690 SERV
PSD- 2/1/17- REPAIR 89795 $12.75 2/1/20171000 4400 53370-0000 1690 SERV
PSD- 2/3/17- REPAIR 89819 $14.25 2/3/20171000 4400 53370-0000 1690 SERV
PSD- 2/8/17- REPAIR 89856 $52.24 2/8/20171000 4400 53370-0000 1690 SERV
PSD-2/10/17-REPAIR 89873 $292.48 2/10/20171000 4400 53370-0000 1690 SERV
PSD-2/13/17-INSTALL 89883 $735.60 2/13/20171000 4400 53370-0000 1690 SERV
PSD- 2/17/17- MONTHLY REPAIR- 90052 $1,584.00 2/17/20171000 4400 53370-0000 1690 SERV
PSD-2/17/17- REPAIR 89907 $18.99 2/17/20171000 4400 53370-0000 1690 SERV
Page 554 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PUBLIC SAFETY DIRECT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION REPAIR & MTCE OTHER EQUIPMENT
1690 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PSD- 2/24/17- REPAIR 89934 $4.13 2/24/20171000 4400 53370-0000 1690 SERV
PSD- 2/27/17- REPAIR 89953 $105.00 2/27/20171000 4400 53370-0000 1690 SERV
$22,946.01TOTAL
Page 555 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PUBLIC SAFETY DIRECT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION REPAIR & MTCE OTHER EQUIPMENT
2359 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PSD- 3/1/17- INSTALL 89961 $160.00 3/1/20171000 4400 53370-0000 2359 SERV
PSD- 3/3/17- INSTALL 89975 $135.60 3/3/20171000 4400 53370-0000 2359 SERV
PSD- 3/10/17- REPAIR 90017 $274.56 3/10/20171000 4400 53370-0000 2359 SERV
PSD- 3/14/17- REMOVAL 90028 $150.00 3/14/20171000 4400 53370-0000 2359 SERV
PSD- 3/16/17- REPAIR 90058 $40.00 3/16/20171000 4400 53370-0000 2359 SERV
PSD- 3/17/17- MONTHLY REPAIR M 90053 $1,584.00 3/17/20171000 4400 53370-0000 2359 SERV
PSD- 3/17/17-REPLACE 90049 $115.50 3/17/20171000 4400 53370-0000 2359 SERV
PSD-3/21/17-NEW INSTALL 90067 $3,726.01 3/21/20171000 4400 53370-0000 2359 SERV
PSD-3/21/17- NEW INSTALL 90066 $2,864.88 3/21/20171000 4400 53370-0000 2359 SERV
PSD- 3/22/17- REPAIR 90083 $21.10 3/22/20171000 4400 53370-0000 2359 SERV
PSD-3/23/17-REPAIR 90087 $405.12 3/23/20171000 4400 53370-0000 2359 SERV
PSD- 3/24/17- REPAIR 90093 $456.64 3/24/20171000 4400 53370-0000 2359 SERV
PSD- 3/29/17- FUSE 90120 $0.95 3/29/20171000 4400 53370-0000 2359 SERV
PSD- 4/5/17- REPAIR 90155 $150.00 4/5/20171000 4400 53370-0000 2359 SERV
PSD- 4/12/17- FUSE 90187 $0.95 4/12/20171000 4400 53370-0000 2359 SERV
PSD-4/19/17-REPAIR 90226 $175.59 4/19/20171000 4400 53370-0000 2359 SERV
PSD-4/21/17-REPAIR/INSTALL 90240 $265.60 4/21/20171000 4400 53370-0000 2359 SERV
PSD-4/22/17-MONTHLY MAINTNCE-A 90248 $1,584.00 4/22/20171000 4400 53370-0000 2359 SERV
PSD-4/26/17-REPAIRS 90269 $218.49 4/26/20171000 4400 53370-0000 2359 SERV
PSD-4/28/17-INSTALL 90281 $187.15 4/28/20171000 4400 53370-0000 2359 SERV
PSD-5/1/17-INSTALL 90292 $150.00 5/1/20171000 4400 53370-0000 2359 SERV
PSD-5/2/17-MONTHLY REPAIR 90296 $1,584.00 5/2/20171000 4400 53370-0000 2359 SERV
PSD-5/3/17-REPLACE 90304 $197.00 5/3/20171000 4400 53370-0000 2359 SERV
PSD-5/12/17-INSTALL 90357 $102.93 5/12/20171000 4400 53370-0000 2359 SERV
PSD-5/17/17-INSTALL 90376 $130.00 5/17/20171000 4400 53370-0000 2359 SERV
PSD- 5/19/17- REPAIR 90387 $219.25 5/19/20171000 4400 53370-0000 2359 SERV
Page 556 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PUBLIC SAFETY DIRECT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION REPAIR & MTCE OTHER EQUIPMENT
2359 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PSD- 5/24/17- REPAIR 90405 $57.00 5/24/20171000 4400 53370-0000 2359 SERV
PSD-5/31/17-REPAIR 90437 $218.50 5/31/20171000 4400 53370-0000 2359 SERV
PSD-6/7/17-INSTALL 90475 $99.99 6/7/20171000 4400 53370-0000 2359 SERV
PSD-6/8/17-INSTALL 90485 $99.99 6/8/20171000 4400 53370-0000 2359 SERV
PSD-6/8/17-MONTHLY MAIN-JUNE 90491 $1,584.00 6/8/20171000 4400 53370-0000 2359 SERV
PSD-6/14/17-INSTALL 90516 $104.50 6/14/20171000 4400 53370-0000 2359 SERV
PSD-6/21/17-FUSE 90542 $0.95 6/21/20171000 4400 53370-0000 2359 SERV
PSD-6/23/17-REPAIR 90551 $208.92 6/23/20171000 4400 53370-0000 2359 SERV
PSD-6/27/17-REMOVE EQUIP 90558 $150.00 6/27/20171000 4400 53370-0000 2359 SERV
PSD-6/28/17-INSTALL 90565 $304.99 6/28/20171000 4400 53370-0000 2359 SERV
PSD-6/30/17-REPAIR 90572 $71.25 6/30/20171000 4400 53370-0000 2359 SERV
PSD-7/5/17-MAINTENANCE-JULY 90586 $1,584.00 7/5/20171000 4400 53370-0000 2359 SERV
PSD-7/10/17-INSTALL 90607 $83.10 7/10/20171000 4400 53370-0000 2359 SERV
PSD-7/12/17-INSTALL 90613 $99.99 7/12/20171000 4400 53370-0000 2359 SERV
PSD 8/4/17 REPAIR 90730 $100.37 8/4/20171000 4400 53370-0000 2359 SERV
PSD-REPAIR 90741 $350.55 8/9/20171000 4400 53370-0000 2359 SERV
PSD-8/11/17-INSTALL 90756 $350.00 8/11/20171000 4400 53370-0000 2359 SERV
PSD-8/17/17-MAINTENANCE-AUG 90778 $1,584.00 8/17/20171000 4400 53370-0000 2359 SERV
PSD-8/18/17-REPAIR 90782 $173.64 8/18/20171000 4400 53370-0000 2359 SERV
PSD-8/21/17-REMOVAL 90786 $150.00 8/21/20171000 4400 53370-0000 2359 SERV
PSD-8/25/17-REPAIR 90814 $218.50 8/25/20171000 4400 53370-0000 2359 SERV
PSD-8/28/17-MAINTENANCE-SEPT 90820 $1,584.00 8/28/20171000 4400 53370-0000 2359 SERV
PSD-9/1/17-REPAIR 90845 $23.33 9/1/20171000 4400 53370-0000 2359 SERV
PSD-9/5/17-REPAIR 90853 $9.03 9/5/20171000 4400 53370-0000 2359 SERV
PSD-9/8/17-REPAIR 90883 $142.49 9/8/20171000 4400 53370-0000 2359 SERV
PSD-9/8/17-REPAIR 90886 $65.00 9/8/20171000 4400 53370-0000 2359 SERV
Page 557 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PUBLIC SAFETY DIRECT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION REPAIR & MTCE OTHER EQUIPMENT
2359 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PSD-9/12/17-INSTALL 90894 $1,020.00 9/12/20171000 4400 53370-0000 2359 SERV
PSD-9/13/17-REPAIR 90897 $331.84 9/13/20171000 4400 53370-0000 2359 SERV
PSD-9/20/17-REPAIR 90940 $125.20 9/20/20171000 4400 53370-0000 2359 SERV
PSD-9/22/17-REPAIR 90953 $26.13 9/22/20171000 4400 53370-0000 2359 SERV
PSD-9/27/17-REPAIR 90973 $9.50 9/27/20171000 4400 53370-0000 2359 SERV
PSD-10/4/17-MAINTENANCE-OCT 91022 $1,584.00 10/4/20171000 4400 53370-0000 2359 SERV
PSD-10/4/17-REPAIR 91013 $278.23 10/4/20171000 4400 53370-0000 2359 SERV
PSD-10/6/17-REPAIR 91032 $150.00 10/6/20171000 4400 53370-0000 2359 SERV
PSD-10/13/17-STRIP 91069 $150.00 10/13/20171000 4400 53370-0000 2359 SERV
PSD-10/13/17-STRIP 91068 $150.00 10/13/20171000 4400 53370-0000 2359 SERV
PSD-10/13/17-REPAIR 91064 $355.43 10/13/20171000 4400 53370-0000 2359 SERV
PSD-10/18/17-REPAIR 91081 $72.76 10/18/20171000 4400 53370-0000 2359 SERV
PSD-10/24/17-REMOVAL 91108 $150.00 10/24/20171000 4400 53370-0000 2359 SERV
PSD-10/25/17-INSTALL 91116 $24.99 10/25/20171000 4400 53370-0000 2359 SERV
PSD-10/30/17-REPAIR/MAINT.-NOV 91132 $1,584.00 10/30/20171000 4400 53370-0000 2359 SERV
PSD 11/1/17 FUSE 91146 $5.00 11/1/20171000 4400 53370-0000 2359 SERV
$30,334.49TOTAL
Page 558 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
QIAGEN INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION SOFTWARE MAINT AGREEMENTS
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
QIAGEN-5/3/17-QIAGILITY AGREEM 97924534 $8,492.00 5/3/20171000 4400 53807-0000 10000323
$8,492.00TOTAL
Page 559 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
QUALTRAX INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION REPAIR & MTCE OTHER EQUIPMENT
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
QUALTRAX-1/17/17-ANNUAL MAINTE QINV0003532 $5,170.60 1/17/20171000 4400 53370-0000 10000329
$5,170.60TOTAL
Page 560 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
RADCO COMMUNICATIONS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION REPAIR & MTCE OTHER EQUIPMENT
1727 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RC-12/16/16-MAINTENANCE-DEC 81921 $1,375.00 12/16/20161000 4400 53370-0000 1727 SERV
RC- 1/13/17- MAINTENANCE RADIO 81963 $1,375.00 1/13/20171000 4400 53370-0000 1727 SERV
RC-2/13/17-MAINTENANCE FEB. 82028 $1,375.00 2/13/20171000 4400 53370-0000 1727 SERV
RC- 3/15/17- MONTHLY MAINTENAN 82099 $1,375.00 3/15/20171000 4400 53370-0000 1727 SERV
$5,500.00TOTAL
Page 561 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
RADCO COMMUNICATIONS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION REPAIR & MTCE OTHER EQUIPMENT
1980 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RC-12/16/16-MAINTENANCE-DEC 81920 $2,900.00 12/16/20161000 4400 53370-0000 1980 SERV
RC- 1/13/17- MAINTENANCEJAN 17 81962 $2,900.00 1/13/20171000 4400 53370-0000 1980 SERV
RC-2/13/17-MAINTENANCE -FEB 82027 $2,900.00 2/13/20171000 4400 53370-0000 1980 SERV
RC- 3/15/17- MONTHLY MAINT.- M 82098 $2,900.00 3/15/20171000 4400 53370-0000 1980 SERV
RC- 4/13/17- MAINTENANCE- APRI 82153 $2,900.00 4/13/20171000 4400 53370-0000 1980 SERV
RC-5/12/17-MAINT-MAY-TOWERS 82215 $2,900.00 5/12/20171000 4400 53370-0000 1980 SERV
RC- 6/16/17- MAINTENANCE- JUNE 82265 $2,900.00 6/16/20171000 4400 53370-0000 1980 SERV
RC- 7/10/17- MAINTENANCE- JULY 82300 $2,900.00 7/10/20171000 4400 53370-0000 1980 SERV
$23,200.00TOTAL
Page 562 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
RADCO COMMUNICATIONS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION REPAIR & MTCE OTHER EQUIPMENT
2370 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RC- 4/13/17- MAINTENANCE- APRI 82154 $1,375.00 4/13/20171000 4400 53370-0000 2370 SERV
RC-5/12/17-MAINT-MAY-RADIOS 82216 $1,375.00 5/12/20171000 4400 53370-0000 2370 SERV
RC- 6/16/17- MNTNNCE-RADIOS- J 82266 $1,375.00 6/16/20171000 4400 53370-0000 2370 SERV
RC- 7/10/17- MAINTENANCE- RADI 82301 $1,375.00 7/10/20171000 4400 53370-0000 2370 SERV
RC-8/14/17-MAINTENANCE-AUG 82355 $1,375.00 8/14/20171000 4400 53370-0000 2370 SERV
RC-9/14/17-MAINTENANCE-SEPT 20 82413 $1,375.00 9/14/20171000 4400 53370-0000 2370 SERV
RC 10/15/17 MAINTENANCE-OCT 82461 $1,375.00 10/15/20171000 4400 53370-0000 2370 SERV
$9,625.00TOTAL
Page 563 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
RADCO COMMUNICATIONS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION REPAIR & MTCE OTHER EQUIPMENT
2608 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RC-8/14/17-MAINTENANCE-AUG. 82354 $2,900.00 8/14/20171000 4400 53370-0000 2608 SERV
RC-9/14/17-MAINTENANCE TWRS-SE 82412 $2,900.00 9/14/20171000 4400 53370-0000 2608 SERV
RC 10/15/17-MAINTENANCE-OCT 82460 $2,900.00 10/15/20171000 4400 53370-0000 2608 SERV
$8,700.00TOTAL
Page 564 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
RAY O'HERRON CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
1523 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RO- 12/5/16- UNIFORMS- CHRISTI 1667784-IN $4.00 12/5/20161000 4400 52220-0000 1523 SERV
RO- 12/6/16- UNIFORM- JASPER 1668054-IN $12.00 12/6/20161000 4400 52220-0000 1523 SERV
R0-12/22/16-UNIFORM-HUGHES 1671728-IN $174.00 12/22/20161000 4400 52220-0000 1523 SERV
RO-12/23/16-UNIFORMS-NOVAK 1671940-IN $32.00 12/23/20161000 4400 52220-0000 1523 SERV
RO-1/3/17-UNIFORM-SANCHEZ 1700060-IN $28.00 1/3/20171000 4400 52220-0000 1523 SERV
RO- 1/10/17- UNIFORM-HOLGUIN 1701727-IN $1,167.94 1/10/20171000 4400 52220-0000 1523 SERV
RO-1/11/17- UNIFORM-CATALANO 1702247-IN $173.60 1/11/20171000 4400 52220-0000 1523 SERV
RO- 1/12/17- UNIFORM-CATALANO 1702364-IN $935.96 1/12/20171000 4400 52220-0000 1523 SERV
RO- 1/12/17- UNIFORMS- BLAKE 1702320-IN $647.17 1/12/20171000 4400 52220-0000 1523 SERV
RO- 1/24/17- UNIFORMS-BLAKE 1704607-IN $169.55 1/24/20171000 4400 52220-0000 1523 SERV
RO- 1/24/17- UNIFORMS- WHEELER 1704788-IN $149.97 1/24/20171000 4400 52220-0000 1523 SERV
RO- 1/24/17- UNIFORMS-NUNEZ 1704789-IN $829.09 1/24/20171000 4400 52220-0000 1523 SERV
RO- 1/25/17- UNIFORMS-NUNEZ 1704996-IN $201.00 1/25/20171000 4400 52220-0000 1523 SERV
RO- 2/2/17- UNIFORMS- NUNEZ 1706534-IN $89.00 2/2/20171000 4400 52220-0000 1523 SERV
RO- 2/2/17- UNIFORM-BLAKE 1706533-IN $22.00 2/2/20171000 4400 52220-0000 1523 SERV
RO-2/15/17-UNIFORMS-VANSCOIT 1708925-IN $240.99 2/15/20171000 4400 52220-0000 1523 SERV
RO- 2/17/17- UNIFORMS- KADEY 1709368-IN $309.45 2/17/20171000 4400 52220-0000 1523 SERV
RO- 2/17/17- UNIFORMS- MURPHY 1709362-IN $1,102.14 2/17/20171000 4400 52220-0000 1523 SERV
RO- 2/17/17- UNIFORMS- SEGOVIA 1709370-IN $743.45 2/17/20171000 4400 52220-0000 1523 SERV
RO- 2/20/17- UNIFORMS- BROUWER 1709873-IN $1,297.10 2/20/20171000 4400 52220-0000 1523 SERV
RO- 2/22/17- UNIFORM- CASTILLO 1710269-IN $1,141.45 2/22/20171000 4400 52220-0000 1523 SERV
RO-2/27/17-UNIFORMS-KADEY 1711033-IN $105.99 2/27/20171000 4400 52220-0000 1523 SERV
RO-2/27/17-UNIFORMS-HUGHES 1711035-IN $35.00 2/27/20171000 4400 52220-0000 1523 SERV
RO-2/27/17-UNIFORMS-BROUWER 1711034-IN $70.99 2/27/20171000 4400 52220-0000 1523 SERV
RO-2/28/17-UNIFORMS-VANCOIT 1711278-IN $206.00 2/28/20171000 4400 52220-0000 1523 SERV
RO-2/28/17-UNIFORMS-BLAKE 1711277-IN $243.00 2/28/20171000 4400 52220-0000 1523 SERV
Page 565 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
RAY O'HERRON CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL
1523 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
$10,130.84TOTAL
Page 566 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
STERICYCLE INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION WASTE DISPOSAL SERVICES
1929 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
STERICYCLE-12/31/16-WASTE RMVL 4006819110 $336.96 12/31/20161000 4400 53240-0000 1929 SERV
STERICYCLE-12/31/16-WASTE RMVL 4006819110 ($336.96) 12/31/20161000 4400 53240-0000 1929 SERV
$0.00TOTAL
Page 567 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SWC TECHNOLOGY PARTNERS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF ADMINISTRATION INFORMATION TECHNOLOGY SVC
100002
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SWC-11/30/16-WEB RE-WRITE DSGN 318827 $5,742.50 11/30/20161000 4400 53020-0000 10000266
SWC- 3/31/17- WEB REWRITE 320760A $1,087.50 3/31/20171000 4400 53020-0000 10000266
$6,830.00TOTAL
Page 568 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AGUINALDO, EVARISTO MD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND JAIL OPERATIONS MEDICAL SERVICES
2254 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 120716 122816 $1,346.27 1/3/20171000 4410 53070-0000 2254 SERV
Excluded for Medical Privacy Reasons 010417 012517 $1,868.22 2/6/20171000 4410 53070-0000 2254 SERV
Excluded for Medical Privacy Reasons 020117 022217 $1,814.17 3/3/20171000 4410 53070-0000 2254 SERV
Excluded for Medical Privacy Reasons 030117 032917 $1,766.87 4/3/20171000 4410 53070-0000 2254 SERV
Excluded for Medical Privacy Reasons 040517 042617 $1,719.57 5/5/20171000 4410 53070-0000 2254 SERV
Excluded for Medical Privacy Reasons 050317 051017 $858.10 6/7/20171000 4410 53070-0000 2254 SERV
Excluded for Medical Privacy Reasons 062117 062817 $810.80 6/21/20171000 4410 53070-0000 2254 SERV
Excluded for Medical Privacy Reasons 071217 072617 $1,251.67 8/2/20171000 4410 53070-0000 2254 SERV
Excluded for Medical Privacy Reasons 080917 083017 $1,677.34 9/5/20171000 4410 53070-0000 2254 SERV
$13,113.01TOTAL
Page 569 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCE INDUSTRIAL SUPPLY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND JAIL OPERATIONS CLEANING SUPPLIES
2854 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
AMERISOURCE 10/9/17 SHAMPOO I009559 $4,440.00 10/9/20171000 4410 52280-0000 2854 SERV
$4,440.00TOTAL
Page 570 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ARAMARK CORRECTIONAL SVCS LL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND JAIL OPERATIONS FOOD & BEVERAGES
1649 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ARAMARK-12/1-12/7/16-JAILMEAL 000008011-000089 999A $12,844.23 12/7/20161000 4410 52210-0000 1649 SERV
ARAMARK-12/8-12/14/16 JAILFOOD 000008011-000091 999A $12,803.62 12/14/20161000 4410 52210-0000 1649 SERV
ARAMARK-12/15-12/21 JAIL MEALS 000008011-000092 999A $12,547.01 12/21/20161000 4410 52210-0000 1649 SERV
ARAMARK-12/22-12/28 JAIL MEALS 000008011-000093 999A $12,349.15 12/28/20161000 4410 52210-0000 1649 SERV
ARAMARK-12/29-1/4 JAIL MEALS 000008011-000094 999A $12,810.53 1/4/20171000 4410 52210-0000 1649 SERV
ARAMARK-1/5-1/11 JAIL MEALS 000008011-000095 999A $12,871.88 1/11/20171000 4410 52210-0000 1649 SERV
ARAMARK 1/12-1/18/17 JAIL MLS 000008011-000096 $13,076.64 1/18/20171000 4410 52210-0000 1649 SERV
ARAMARK 1/19-1/25/17 JAIL FOOD 000008011-000097 $13,637.38 1/25/20171000 4410 52210-0000 1649 SERV
ARAMARK 1/26-2/1/17 JAIL FOOD 000008011-000098 $13,612.32 2/1/20171000 4410 52210-0000 1649 SERV
ARAMARK 2/2-2/8/17 JAIL FOOD 000008011-000099 $13,816.22 2/8/20171000 4410 52210-0000 1649 SERV
ARAMARK 2/9-2/15/17 JAIL FOOD 000008011-000100 $13,934.59 2/15/20171000 4410 52210-0000 1649 SERV
ARAMARK 2/16-2/22/17 JAIL FOOD 000008011-000101 $13,695.27 2/22/20171000 4410 52210-0000 1649 SERV
ARAMARK- 3/1/17 -2/23-3/1/17-J 000008011-000103 $13,681.44 3/1/20171000 4410 52210-0000 1649 SERV
$171,680.28TOTAL
Page 571 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ARAMARK CORRECTIONAL SVCS LL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND JAIL OPERATIONS FOOD & BEVERAGES
2378 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ARAMARK-3/2-3/8/17-JAIL MEALS 000008011-000104 $13,926.18 3/8/20171000 4410 52210-0000 2378 SERV
ARAMARK-3/9-3/15/17-JAIL MEALS 000008011-000105 $13,706.60 3/15/20171000 4410 52210-0000 2378 SERV
ARAMARK-3/16-3/22/17 JAIL MEAL 000008011-000106 $13,446.12 3/22/20171000 4410 52210-0000 2378 SERV
ARAMARK-3/23-3/29/17 JAIL MEAL 000008011-000107 $13,537.69 3/29/20171000 4410 52210-0000 2378 SERV
ARAMARK-3/30-4/5/17-JAIL MEALS 000008011-000108 $13,625.71 4/5/20171000 4410 52210-0000 2378 SERV
ARAMARK-4/6-4/12/17-JAIL MEALS 000008011-000109 $13,544.81 4/12/20171000 4410 52210-0000 2378 SERV
ARAMARK-4/13-4/19/17-JAIL MEAL 000008011-000110 $13,499.47 4/19/20171000 4410 52210-0000 2378 SERV
ARAMARK-4/20-4/26/17-JAIL FOOD 000008011-000111 $13,363.45 4/26/20171000 4410 52210-0000 2378 SERV
ARAMARK-4/27-5/3/17-JAIL MEALS 000008011-000112 $13,666.60 5/3/20171000 4410 52210-0000 2378 SERV
ARAMARK-5/4-5/10/17-JAIL MEALS 000008011-000113 $13,678.16 5/10/20171000 4410 52210-0000 2378 SERV
ARAMARK-5/11-5/17/17-JAIL MEAL 000008011-000114 $13,487.91 5/17/20171000 4410 52210-0000 2378 SERV
ARAMARK-5/18-5/24/17 JAIL FOOD 000008011-000115 $13,106.52 5/24/20171000 4410 52210-0000 2378 SERV
ARAMARK-5/25-5/31/17-JAIL MEAL 000008011-000116 $12,907.39 5/31/20171000 4410 52210-0000 2378 SERV
ARAMARK-6/1-6/7/17-JAIL MEALS 000008011-000117 $12,694.92 6/7/20171000 4410 52210-0000 2378 SERV
ARAMARK-6/8-6/14/17-JAIL FOOD 000008011-000118 $12,774.04 6/14/20171000 4410 52210-0000 2378 SERV
ARAMARK-6/15-6/21/17 JAIL MEAL 000008011-000119 $13,015.85 6/21/20171000 4410 52210-0000 2378 SERV
ARAMARK-6/22-6/28/17-JAIL MEAL 000008011-000120 $12,984.73 6/28/20171000 4410 52210-0000 2378 SERV
ARAMARK-6/29-7/5/17-JAIL MEALS 000008011-000121 $12,947.39 7/5/20171000 4410 52210-0000 2378 SERV
ARAMARK 7/6-7/12/17 JAIL MEALS 000008011-000122 $12,992.73 7/12/20171000 4410 52210-0000 2378 SERV
ARMK 7/13-7/19/17 JAIL MEALS 000008011-000123 $12,702.92 7/19/20171000 4410 52210-0000 2378 SERV
ARAMARK 7/20-7/26/17 JAIL MEAL 000008011-000124 $13,100.31 7/26/20171000 4410 52210-0000 2378 SERV
ARAMARK 7/27-8/02/17 JAIL MEAL 000008011-000125 $12,931.40 8/2/20171000 4410 52210-0000 2378 SERV
ARAMARK 8/3-8/9/17 JAIL MEALS 000008011-000126 $12,801.60 8/9/20171000 4410 52210-0000 2378 SERV
ARAMARK 8/10-8/16/17 JAIL MEAL 000008011-000127 $12,882.50 8/16/20171000 4410 52210-0000 2378 SERV
ARAMARK 8/17-8/23/17 JAIL MEAL 000008011-000128 $13,066.52 8/23/20171000 4410 52210-0000 2378 SERV
ARAMARK 8/24-8/30/17 JAIL MEAL 000008011-000129 $13,164.31 8/30/20171000 4410 52210-0000 2378 SERV
Page 572 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ARAMARK CORRECTIONAL SVCS LL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND JAIL OPERATIONS FOOD & BEVERAGES
2378 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ARAMARK 9/6/17 JAIL MEALS 000008011-000130 $13,426.57 9/6/20171000 4410 52210-0000 2378 SERV
ARAMARK 9/7-9/13/17 JAIL MEALS 000008011-000131 $13,644.37 9/13/20171000 4410 52210-0000 2378 SERV
ARAMARK 9/14-9/20/17 JAIL MEAL 000008011-000132 $13,605.26 9/20/20171000 4410 52210-0000 2378 SERV
ARAMARK 9/21-9/27/17 JAIL MEAL 000008011-000133 $13,703.05 9/27/20171000 4410 52210-0000 2378 SERV
ARAMARK 9/28-10/4/17 JAIL MEAL 000008011-000134 $13,696.83 10/4/20171000 4410 52210-0000 2378 SERV
ARAMARK 10/5-10/11/17 JAIL MEA 000008011-000135 $13,241.66 10/11/20171000 4410 52210-0000 2378 SERV
ARAMARK 10/12-10/18/17 JAIL ME 000008011-000136 $13,145.64 10/18/20171000 4410 52210-0000 2378 SERV
ARAMARK 10/19-10/25/17 JAIL ME 000008011-000137 $13,158.09 10/25/20171000 4410 52210-0000 2378 SERV
ARAMARK 10/26-11/1/17 JAIL MEA 000008011-000138 $13,425.68 11/1/20171000 4410 52210-0000 2378 SERV
ARAMARK 11/2-11/8/17 JAIL MEAL 000008011-000139 $13,252.33 11/8/20171000 4410 52210-0000 2378 SERV
$477,855.31TOTAL
Page 573 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BLAIN P CUSACK
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND JAIL OPERATIONS MEDICAL SERVICES
2255 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 120516 122816 $3,976.19 1/5/20171000 4410 53070-0000 2255 SERV
Excluded for Medical Privacy Reasons 020117 022717 $4,456.61 2/1/20171000 4410 53070-0000 2255 SERV
Excluded for Medical Privacy Reasons 010417 013017 $4,158.19 2/6/20171000 4410 53070-0000 2255 SERV
Excluded for Medical Privacy Reasons 030617 032917 $4,417.26 3/6/20171000 4410 53070-0000 2255 SERV
Excluded for Medical Privacy Reasons 050117 053117 $4,438.58 5/1/20171000 4410 53070-0000 2255 SERV
Excluded for Medical Privacy Reasons 040317 042617 $4,356.59 5/5/20171000 4410 53070-0000 2255 SERV
Excluded for Medical Privacy Reasons 060517 062817 $4,618.94 6/5/20171000 4410 53070-0000 2255 SERV
Excluded for Medical Privacy Reasons 070317 073117 $4,605.82 7/3/20171000 4410 53070-0000 2255 SERV
Excluded for Medical Privacy Reasons 080217 083017 $4,271.33 8/2/20171000 4410 53070-0000 2255 SERV
Excluded for Medical Privacy Reasons 090417 092917 $4,577.95 9/4/20171000 4410 53070-0000 2255 SERV
Excluded for Medical Privacy Reasons 100217 103017 $4,743.56 11/6/20171000 4410 53070-0000 2255 SERV
$48,621.02TOTAL
Page 574 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CONTRACT PHARMACY SERVICES I
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND JAIL OPERATIONS DRUGS & VACCINE SUPPLIES
2167 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CPS-12/31/16 PHARMACEUTICALS 12-017-16 999A $31,958.77 12/31/20161000 4410 52300-0000 2167 SERV
CPS-1/31/17-PHARMACEUTICAL-JAN 1-017-17 $38,374.49 1/31/20171000 4410 52300-0000 2167 SERV
CPS-2/28/17-PHARMACEUTICALS 2-017-17 $39,858.83 2/28/20171000 4410 52300-0000 2167 SERV
CPS-3/31/17-PHARMACUETICALS 3-017-17 $30,887.67 3/31/20171000 4410 52300-0000 2167 SERV
CPS-5/3/17-PHARMACEUTICALS 4-017-17 $37,582.73 4/30/20171000 4410 52300-0000 2167 SERV
CP-5/31/17-PHARMACUETICAL-MAY 5-017-17 $46,729.18 5/31/20171000 4410 52300-0000 2167 SERV
SPC-6/30/17-PHARMACUETICAL-JUN 6-017-17 $36,368.77 6/30/20171000 4410 52300-0000 2167 SERV
CPS-7/31/17-PHARMACUETICALS 7-017-17 $33,010.95 7/31/20171000 4410 52300-0000 2167 SERV
CPS 8/31/17 PHARMACEUTICALS 8-017-17 $28,473.99 8/31/20171000 4410 52300-0000 2167 SERV
CPS 9/30/17 PHARMACEUTICALS 09-017-17 $42,975.13 9/30/20171000 4410 52300-0000 2167 SERV
$366,220.51TOTAL
Page 575 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CONTRACT PHARMACY SERVICES I
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND JAIL OPERATIONS DRUGS & VACCINE SUPPLIES
2787 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CPS 10/31/17 PRESCRIPTION CHRG 10-017-17 $11,705.48 10/31/20171000 4410 52300-0000 2787 SERV
$11,705.48TOTAL
Page 576 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CORCORAN, JAMES, MD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND JAIL OPERATIONS MEDICAL SERVICES
2250 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 120316 122816 $7,754.50 1/3/20171000 4410 53070-0000 2250 SERV
Excluded for Medical Privacy Reasons 010117 013017 $10,039.15 2/6/20171000 4410 53070-0000 2250 SERV
Excluded for Medical Privacy Reasons 020117 022717 $8,114.23 3/3/20171000 4410 53070-0000 2250 SERV
Excluded for Medical Privacy Reasons 030117 032917 $8,140.43 4/3/20171000 4410 53070-0000 2250 SERV
Excluded for Medical Privacy Reasons 040117 042917 $9,755.66 5/5/20171000 4410 53070-0000 2250 SERV
Excluded for Medical Privacy Reasons 060317 062817 $8,745.55 6/3/20171000 4410 53070-0000 2250 SERV
Excluded for Medical Privacy Reasons 050117 053117 $8,902.78 6/7/20171000 4410 53070-0000 2250 SERV
Excluded for Medical Privacy Reasons 070117 073117 $10,465.59 8/2/20171000 4410 53070-0000 2250 SERV
Excluded for Medical Privacy Reasons 080217 083017 $10,546.59 9/5/20171000 4410 53070-0000 2250 SERV
Excluded for Medical Privacy Reasons 090117 093017 $7,490.06 10/11/20171000 4410 53070-0000 2250 SERV
Excluded for Medical Privacy Reasons 100117 103117 $8,721.72 11/6/20171000 4410 53070-0000 2250 SERV
$98,676.26TOTAL
Page 577 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GUZMAN, GERARDO M.D.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND JAIL OPERATIONS MEDICAL SERVICES
2248 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 120116 122916 $7,029.20 1/3/20171000 4410 53070-0000 2248 SERV
Excluded for Medical Privacy Reasons 010217 011717 $5,125.08 2/3/20171000 4410 53070-0000 2248 SERV
Excluded for Medical Privacy Reasons 021617 022717 $2,573.56 2/16/20171000 4410 53070-0000 2248 SERV
Excluded for Medical Privacy Reasons 030217 033117 $7,217.60 3/2/20171000 4410 53070-0000 2248 SERV
Excluded for Medical Privacy Reasons 050417 053117 $5,948.86 5/4/20171000 4410 53070-0000 2248 SERV
Excluded for Medical Privacy Reasons 040317 041117 $2,407.20 5/5/20171000 4410 53070-0000 2248 SERV
Excluded for Medical Privacy Reasons 060117 062917 $7,149.46 6/1/20171000 4410 53070-0000 2248 SERV
Excluded for Medical Privacy Reasons 070617 073117 $4,906.61 7/6/20171000 4410 53070-0000 2248 SERV
Excluded for Medical Privacy Reasons 080217 083117 $7,957.20 8/2/20171000 4410 53070-0000 2248 SERV
Excluded for Medical Privacy Reasons 090417 092817 $7,021.18 9/4/20171000 4410 53070-0000 2248 SERV
Excluded for Medical Privacy Reasons 100417 102017 $6,167.33 11/1/20171000 4410 53070-0000 2248 SERV
$63,503.28TOTAL
Page 578 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
INLANDER BROTHERS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND JAIL OPERATIONS CLEANING SUPPLIES
2289 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IB- 12/16/16- HAIR+BODY SHAMPO I001337A ($2,220.00) 12/16/20161000 4410 52280-0000 2289 SERV
IB-12/16/16-SHAMPOO I001337 $4,440.00 12/16/20161000 4410 52280-0000 2289 SERV
IB- 12/16/16- HAIR+BODY SHAMPO I001337A $2,220.00 12/16/20161000 4410 52280-0000 2289 SERV
IB- 2/17/17- HAIR + BODY SHAMP I003938 $2,220.00 2/28/20171000 4410 52280-0000 2289 SERV
IB 3/3/17 HAIR & BODY SHAMPOO I003938A $2,220.00 3/3/20171000 4410 52280-0000 2289 SERV
IB 5/17/17 BODY SHAMPOO I006002 $2,220.00 5/17/20171000 4410 52280-0000 2289 SERV
IB 5/19/17 BODY SHAMPOO I006002A $2,220.00 5/19/20171000 4410 52280-0000 2289 SERV
IB 7/17/17 HAIR & BODY SHAMPOO I007772 $4,440.00 8/3/20171000 4410 52280-0000 2289 SERV
$17,760.00TOTAL
Page 579 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MEDLINE INDUSTRIES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND JAIL OPERATIONS OPERATING SUPPLIES & MATERIALS
2606 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MEDLINE-7/11/17-VINYL GLOVES 1830817249 $2,298.85 7/11/20171000 4410 52200-0000 2606 SERV
MEDLINE-7/19/17-VINYL GLOVES 1831359598 $799.60 7/19/20171000 4410 52200-0000 2606 SERV
MEDLINE-9/1/17-LATEX GLOVES 1834117790 $2,998.50 9/1/20171000 4410 52200-0000 2606 SERV
MEDLINE-10/28/17-EXAM GLOVES 1837694194 $2,378.81 10/28/20171000 4410 52200-0000 2606 SERV
MEDLINE-11/1/17-GLOVES 1837851922 $119.94 11/1/20171000 4410 52200-0000 2606 SERV
$8,595.70TOTAL
Page 580 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
STERICYCLE INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND JAIL OPERATIONS WASTE DISPOSAL SERVICES
1929 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
STRCYCL-12/31/16 WASTE REMOVAL 4006819110 999A $336.96 12/31/20161000 4410 53240-0000 1929 SERV
STERICYCLE- 1/31/17- WASTE REM 4006882152 $399.36 1/31/20171000 4410 53240-0000 1929 SERV
STERICYCLE- 2/28/17- WASTE REM 4006942888 $399.36 2/28/20171000 4410 53240-0000 1929 SERV
STERICYCLE- 3/31/17- WASTE REM 4007008672 $611.52 3/31/20171000 4410 53240-0000 1929 SERV
STERICYCLE- 4/30/17- WASTE REM 4007072405 $295.36 4/30/20171000 4410 53240-0000 1929 SERV
STERICYCLE- 5/31/17- WASTE REM 4007136586 $420.16 5/31/20171000 4410 53240-0000 1929 SERV
STERICYCLE- 6/30/17- WASTE REM 4007200401 $420.16 6/30/20171000 4410 53240-0000 1929 SERV
STERICYLE-7/31/17-WASTE RMVL 4007262030 $378.56 7/31/20171000 4410 53240-0000 1929 SERV
STERICYCLE-8/31/17-WASTE RMVL 4007324777 $295.36 8/31/20171000 4410 53240-0000 1929 SERV
STERICYCLE-9/30/17-WASTE REMOV 4007435008 $774.47 9/30/20171000 4410 53240-0000 1929 SERV
STERICYCLE-10/31/17-WST RMVL 4007451053 $877.76 10/31/20171000 4410 53240-0000 1929 SERV
$5,209.03TOTAL
Page 581 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MACS BODY SHOP INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND LAW ENFORCEMENT BUREAU REPAIR & MTCE AUTO EQUIPMENT
1790 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MBS-12/13/16 REPAIR 161203 999A $1,046.15 12/13/20161000 4415 53380-0000 1790 SERV
MBS-12/13/16 REPAIR 161204 999A $503.00 12/13/20161000 4415 53380-0000 1790 SERV
MBS- 1/6/17- REPAIR 170601 $966.35 1/6/20171000 4415 53380-0000 1790 SERV
MBS-1/10/17- REPAIRS 171001 $2,994.50 1/10/20171000 4415 53380-0000 1790 SERV
MBS-3/7/17-REPAIR 171702 $3,189.20 3/7/20171000 4415 53380-0000 1790 SERV
MBS-4/20/17-REPAIRS 170410 $518.00 4/20/20171000 4415 53380-0000 1790 SERV
MBS-4/28/17-REPAIRS 170301A $544.72 4/28/20171000 4415 53380-0000 1790 SERV
MBS-4/28/17-REPAIRS 170306 $151.60 4/28/20171000 4415 53380-0000 1790 SERV
MBS-4/28/17-REPAIRS 170301 $6,298.29 4/28/20171000 4415 53380-0000 1790 SERV
$16,211.81TOTAL
Page 582 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MACS BODY SHOP INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND LAW ENFORCEMENT BUREAU REPAIR & MTCE AUTO EQUIPMENT
2554 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MBS-6/21/17-REPAIR 5588 $839.63 6/21/20171000 4415 53380-0000 2554 SERV
MBS-8/11/17-REPAIR 5618 $2,931.09 8/11/20171000 4415 53380-0000 2554 SERV
MBS-9/21/17-REPAIRS 5680 $132.00 9/21/20171000 4415 53380-0000 2554 SERV
MBS-9/29/17-REPAIRS 5676 $3,021.86 9/29/20171000 4415 53380-0000 2554 SERV
MBS-9/29/17-REPAIR 5659 $8,908.67 9/29/20171000 4415 53380-0000 2554 SERV
$15,833.25TOTAL
Page 583 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ULTIMATE TRAINING MUNITIONS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND LAW ENFORCEMENT BUREAU FURN/MACH/EQUIP SMALL VALUE
100002
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
UTM- 2/23/17- 9MM 201925 $3,799.00 2/23/20171000 4415 52000-0000 10000291
CM$3630 UTM- 3/8/17- 556MM/RVR 202012 $4,789.00 3/8/20171000 4415 52000-0000 10000291
$8,588.00TOTAL
Page 584 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
KALKMAN INVESTIGATION
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF'S MERIT COMMISSION OTHER PROFESSIONAL SERVICES
1601 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BACKGROUND INVESTIGATIONS 2016-9 $4,200.00 12/26/20161000 4420 53090-0000 1601 SERV
$4,200.00TOTAL
Page 585 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
KALKMAN INVESTIGATION
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND SHERIFF'S MERIT COMMISSION OTHER PROFESSIONAL SERVICES
2397 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BACKGROUND CHECKS 2017-1 $3,600.00 1/25/20171000 4420 53090-0000 2397 SERV
MERIT COMM-BACKGROUND CHECK 2017-02A $600.00 2/28/20171000 4420 53090-0000 2397 SERV
BACKGROUND CHECKS 2017-3 $3,600.00 5/25/20171000 4420 53090-0000 2397 SERV
BACKGROUND CHECKS 2017-4 $4,200.00 7/27/20171000 4420 53090-0000 2397 SERV
BACKGROUND INVESTIGATIONS 2017-5 $3,000.00 10/6/20171000 4420 53090-0000 2397 SERV
BACKGROUND CHECKS 2017-6 $3,000.00 10/26/20171000 4420 53090-0000 2397 SERV
BACKGROUND CHECKS 2017-7 $3,600.00 12/6/20171000 4420 53090-0000 2397 SERV
$21,600.00TOTAL
Page 586 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
A TRAUB & ASSOCIATES
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND CIRCUIT COURT LEGAL SERVICES
2198 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
JUVENILE CONFLICT ATTY-DEC2016 24418 $3,750.00 12/1/20161000 5900 53030-0000 2198 SERV
JUVENILE CONFLICT ATTY JAN'17 24663 $3,750.00 1/4/20171000 5900 53030-0000 2198 SERV
JUVENILE CONFLICT ATTY FEB 201 24957 $3,750.00 2/6/20171000 5900 53030-0000 2198 SERV
JUV CONFLICT ATTY MARCH 2017 25380 $3,750.00 3/1/20171000 5900 53030-0000 2198 SERV
JUV.CONFLICT ATTY. APR2017 25625 $3,750.00 4/6/20171000 5900 53030-0000 2198 SERV
JUV. CONFLICT ATTY SVCS MAY 20 25701 $3,750.00 5/3/20171000 5900 53030-0000 2198 SERV
JUV.CONFLICT ATTY.SVCS. 25950 $3,750.00 6/1/20171000 5900 53030-0000 2198 SERV
JUV. CONFLICT ATTY-JULY 2017 26293 $3,750.00 7/3/20171000 5900 53030-0000 2198 SERV
JUV-CONFLICT ATTY-AUG 2017 26498 $3,750.00 8/2/20171000 5900 53030-0000 2198 SERV
JUV CONFLICT ATTY SEPT 2017 26899 $3,750.00 9/7/20171000 5900 53030-0000 2198 SERV
JUV.CONFLICT ATTY.OCT17 26963 $3,750.00 10/4/20171000 5900 53030-0000 2198 SERV
JUV CONFLICT ATTY NOV 2017 27184 $3,750.00 11/1/20171000 5900 53030-0000 2198 SERV
$45,000.00TOTAL
Page 587 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CLAUSEN MILLER PC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND CIRCUIT COURT COLLECTIVE BARGAINING SERVICES
2332 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LABOR CONTRACT-DEC 2016 30136498 $6,547.50 1/5/20171000 5900 53060-0000 2332 SERV
LABOR CONTRACT BARG SVCS 30137260 $8,685.00 2/3/20171000 5900 53060-0000 2332 SERV
LABOR CONTRACT BARG.SVCS 30137863 $5,040.00 3/3/20171000 5900 53060-0000 2332 SERV
LABOR CONTRACT BARG SVCS MAR17 30138629 $1,710.00 3/31/20171000 5900 53060-0000 2332 SERV
LABOR CONTR.BARG.SVCS 30139327 $3,240.00 4/30/20171000 5900 53060-0000 2332 SERV
LABOR CONTR.BARG.SVCS.MAY17 30140004 $1,080.00 6/5/20171000 5900 53060-0000 2332 SERV
LABOR CONTR.BARG.SVCS.MAY17 30140003 $1,417.50 6/5/20171000 5900 53060-0000 2332 SERV
LABOR BARG. JUNE 2017 30140652 $280.00 6/30/20171000 5900 53060-0000 2332 SERV
$28,000.00TOTAL
Page 588 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HETHERINGTON, VANESSA
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND CIRCUIT COURT OTHER PROFESSIONAL SERVICES
2165 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GUARDIAN AD LITEM-DEC 2016 DEC 2016 $1,000.00 1/1/20171000 5900 53090-0000 2165 SERV
GUARDIAN AD LITEM SVCS JAN17 JAN 2017 $1,000.00 2/1/20171000 5900 53090-0000 2165 SERV
GUARDIAN AD LITEM SVCS FEB 2017 $1,000.00 3/1/20171000 5900 53090-0000 2165 SERV
GUARDIAN AD LITEM SVCS 3/17 MAR 2017 $1,000.00 4/1/20171000 5900 53090-0000 2165 SERV
GUARDIAN AD LITEM SVCS APR17 APR 2017 $1,000.00 5/1/20171000 5900 53090-0000 2165 SERV
GUARD.AD LITEM 5/1-5/31/17 MAY 2017 $1,000.00 6/1/20171000 5900 53090-0000 2165 SERV
GUARD.AD LITEM-JUNE 2017 JUN 2017 $1,000.00 7/1/20171000 5900 53090-0000 2165 SERV
GUARDIAN AD LITEM-JULY 2017 JULY 2017 $1,000.00 8/1/20171000 5900 53090-0000 2165 SERV
GUARDIAN AD LITEM-AUG 2017 AUG 2017 $1,000.00 9/1/20171000 5900 53090-0000 2165 SERV
GUARDIAN AD LITEM-SEPT 2017 SEPT 2017 $1,000.00 10/1/20171000 5900 53090-0000 2165 SERV
GUARDIAN AD LITEM-OCT 2017 OCT 2017 $1,000.00 11/1/20171000 5900 53090-0000 2165 SERV
GUARD AD LITEM-NOV 2017 NOV 2017 $1,000.00 12/1/20171000 5900 53090-0000 2165 SERV
$12,000.00TOTAL
Page 589 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
JUDICIAL SYSTEMS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND CIRCUIT COURT SOFTWARE MAINT AGREEMENTS
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ANL SUPPORT 3/1/17-2/29/18 64517020101 ($8,706.00) 2/1/20171000 5900 53807-0000 10000311
ANL SUPPORT 3/1/17-2/29/18 64517020101 $8,706.00 2/1/20171000 5900 53807-0000 10000311
$0.00TOTAL
Page 590 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LAW OFFICES OF WILLIAM G
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND CIRCUIT COURT LEGAL SERVICES
2201 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CONFLICT ATTORNEY DEC.2016 DEC2016 $3,750.00 12/16/20161000 5900 53030-0000 2201 SERV
CONFLICT ATTORNEY JAN 2017 JAN2017 $3,750.00 1/19/20171000 5900 53030-0000 2201 SERV
CONFLICT ATTORNEY FEB. 2017 FEB2017 $3,750.00 2/22/20171000 5900 53030-0000 2201 SERV
CONFLICT ATTORNEY MAR. 2017 MAR 2017 $3,750.00 3/21/20171000 5900 53030-0000 2201 SERV
CONFLICT ATTORNEY APR.2017 APR2017 $3,782.00 4/21/20171000 5900 53030-0000 2201 SERV
CONFLICT ATTORNEY MAY 2017 MAY2017 $3,872.05 5/19/20171000 5900 53030-0000 2201 SERV
CONFLICT ATTORNEY JUNE 2017 S18335 $3,750.00 6/20/20171000 5900 53030-0000 2201 SERV
CONFLICT ATTORNEY JULY 2017 JULY2017 $3,750.00 7/21/20171000 5900 53030-0000 2201 SERV
CONFLICT ATTORNEY AUG.2017 AUG 2017 $3,750.00 8/21/20171000 5900 53030-0000 2201 SERV
CONFLICT ATTORNEY SEPT.2017 SEPT 2017 $3,750.00 9/21/20171000 5900 53030-0000 2201 SERV
CONFLICT ATTORNEY OCT 2017 OCT 2017 $3,750.00 10/23/20171000 5900 53030-0000 2201 SERV
$41,404.05TOTAL
Page 591 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LAW OFFICES OF WILLIAM G
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND CIRCUIT COURT LEGAL SERVICES
2791 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CONFLICT ATTORNEY NOV17 NOV 2017 $3,750.00 11/20/20171000 5900 53030-0000 2791 SERV
$3,750.00TOTAL
Page 592 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MULYK, LAHO & MACK LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND CIRCUIT COURT LEGAL SERVICES
2196 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
JUV CONFLICT ATTY DEC 2016 DEC 2016 $3,750.00 12/31/20161000 5900 53030-0000 2196 SERV
CONFLICT ATTORNEY JUVENILE JAN 2017 $3,750.00 1/31/20171000 5900 53030-0000 2196 SERV
JUVENILE CONFLICT ATTY-FEB 201 33165 $3,750.00 2/28/20171000 5900 53030-0000 2196 SERV
JUV CONFLICT ATTY-MAR 2017 MAR 2017 $3,750.00 3/31/20171000 5900 53030-0000 2196 SERV
CONFLICT ATTORNEY-APR 2017 APR 2017 $3,750.00 4/30/20171000 5900 53030-0000 2196 SERV
$18,750.00TOTAL
Page 593 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
RUGGIERO & ASSOCIATES PC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND CIRCUIT COURT LEGAL SERVICES
2587 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
JUV. CONFLICT ATTORNEY MAY17 MAY 2017 $3,750.00 6/1/20171000 5900 53030-0000 2587 SERV
JUV. CONFLICT ATTY-JUNE 2017 JUN 2017 $3,750.00 7/10/20171000 5900 53030-0000 2587 SERV
JUV. CONFLICT ATTY-JULY 2017 JULY 2017 $3,750.00 8/3/20171000 5900 53030-0000 2587 SERV
CONFLICT ATTORNEY- AUG17 AUG 2017 $3,750.00 9/1/20171000 5900 53030-0000 2587 SERV
JUV.CONFLICT ATTY SEPT 2017 SEPT 2017 $3,750.00 10/10/20171000 5900 53030-0000 2587 SERV
JUV.CONFLICT ATTY OCT17 OCT 2017 $3,750.00 11/1/20171000 5900 53030-0000 2587 SERV
JUV CONF CT ATTY-NOV 2017 NOV 2017 $3,750.00 12/27/20171000 5900 53030-0000 2587 SERV
$26,250.00TOTAL
Page 594 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SELDEN FOX LTD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND CIRCUIT COURT AUDITING & ACCOUNTING SERVICES
2284 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
AUDITING SVCS-DEC. 2016 198814-08040.01 $1,615.00 1/5/20171000 5900 53000-0000 2284 SERV
ACCOUNTING AUDTING SVCS 198969-08040.01 $1,615.00 2/10/20171000 5900 53000-0000 2284 SERV
ACCOUNTING SVCS FEB-2017 199133-08040.01 $1,615.00 3/10/20171000 5900 53000-0000 2284 SERV
AUDITING MAR. 2017 199258-08040.01 $1,615.00 4/11/20171000 5900 53000-0000 2284 SERV
AUDITING + ACC. -APR 2017 199705-08040.01 $1,615.00 5/22/20171000 5900 53000-0000 2284 SERV
ACCOUNTING SVCS MAY + JUNE 201 200153-08040.01 $3,230.00 7/19/20171000 5900 53000-0000 2284 SERV
ACCOUNTING SVCS.-JULY 2017 199716-08040.01 $1,615.00 8/24/20171000 5900 53000-0000 2284 SERV
AUDIT BD OF ELECTION-AUG 2017 200405-08040.01 $1,615.00 9/12/20171000 5900 53000-0000 2284 SERV
ACC.SVCS. SEPT.2017 200967-08040.01 $1,615.00 10/30/20171000 5900 53000-0000 2284 SERV
ACCTG SVCS OCT. 2017 202393-08040.01 $1,615.00 11/20/20171000 5900 53000-0000 2284 SERV
ACCT SVCS-NOV 2017 202639-08040.01 $1,615.00 12/12/20171000 5900 53000-0000 2284 SERV
$19,380.00TOTAL
Page 595 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WEST PUBLISHING CORPORATION
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND CIRCUIT COURT OPERATING SUPPLIES & MATERIALS
1746 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
INFO CHGS-DEC 2016 835349485 $2,597.27 1/1/20171000 5900 52200-0000 1746 SERV
INFO CHGS JAN 2017 835528858 $2,597.27 2/1/20171000 5900 52200-0000 1746 SERV
INFO CHGS FEB 2017 835699606 $2,597.27 3/1/20171000 5900 52200-0000 1746 SERV
INFO CHGS MAR 2017 835867541 999A $2,597.27 4/1/20171000 5900 52200-0000 1746 SERV
$10,389.08TOTAL
Page 596 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WEST PUBLISHING CORPORATION
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND CIRCUIT COURT OPERATING SUPPLIES & MATERIALS
2231 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BOOKS 835437240 $791.68 1/4/20171000 5900 52200-0000 2231 SERV
BOOKS-JAN 2017 835608496 $791.68 2/4/20171000 5900 52200-0000 2231 SERV
BOOKS-FEB 2017 835779327 ($791.68) 3/4/20171000 5900 52200-0000 2231 SERV
BOOKS-FEB 2017 835779327 $791.68 3/4/20171000 5900 52200-0000 2231 SERV
INFO CHGS MAR. 2017 835867541 $2,597.27 4/1/20171000 5900 52200-0000 2231 SERV
INFO CHGS MAR. 2017 835867541 ($2,597.27) 4/1/20171000 5900 52200-0000 2231 SERV
BOOKS FEB 2017 835779327 999A $791.68 4/3/20171000 5900 52200-0000 2231 SERV
BOOKS-MAR.2017 835955534 $791.68 4/4/20171000 5900 52200-0000 2231 SERV
BOOKS-PAMPLETS-IL VHCL CODE 6114386692 $119.20 4/19/20171000 5900 52200-0000 2231 SERV
BOOKS 836130805 $791.68 5/4/20171000 5900 52200-0000 2231 SERV
BOOKS-MAY 2017 836300558 $791.63 6/4/20171000 5900 52200-0000 2231 SERV
BOOKS-JUNE 2017 836476482 $791.68 7/4/20171000 5900 52200-0000 2231 SERV
BOOKS-JULY 2017 836648193 $791.68 8/4/20171000 5900 52200-0000 2231 SERV
BOOKS-AUG 2017 836825311 $791.63 9/4/20171000 5900 52200-0000 2231 SERV
BOOKS-SEPT 2017 837011472 $791.63 10/4/20171000 5900 52200-0000 2231 SERV
BOOKS-OCT 2017 837183998 $791.63 11/4/20171000 5900 52200-0000 2231 SERV
LGL ONLINE NOV 2017 837357624 $791.63 12/4/20171000 5900 52200-0000 2231 SERV
$9,619.11TOTAL
Page 597 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WEST PUBLISHING CORPORATION
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND CIRCUIT COURT OPERATING SUPPLIES & MATERIALS
2528 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
INFO CHGS- APR. 2017 836046930 $2,199.01 5/1/20171000 5900 52200-0000 2528 SERV
INFO CHGS MAY 2017 836221275 $2,199.01 6/1/20171000 5900 52200-0000 2528 SERV
ONLINE SRVCS-JUNE 2017 836395088 $2,199.01 7/1/20171000 5900 52200-0000 2528 SERV
ONLINE SRVCS-JULY 2017 836567569 $2,199.01 8/1/20171000 5900 52200-0000 2528 SERV
INFO CHGS.AUG 2017 836739308 $2,199.01 9/1/20171000 5900 52200-0000 2528 SERV
INFO CHGS.SEPT 2017 836913835 $2,199.01 10/1/20171000 5900 52200-0000 2528 SERV
INFO CHGS OCT. 2017 837099104 $2,199.01 11/1/20171000 5900 52200-0000 2528 SERV
INFO CHGS. NOV 2017 837273426 $2,199.01 12/1/20171000 5900 52200-0000 2528 SERV
$17,592.08TOTAL
Page 598 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
JUDICIAL SYSTEMS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND JURY COMMISSION SOFTWARE MAINT AGREEMENTS
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ANNUAL SUPPORT 3/1/17-2/29/18 64517020101 999A $8,706.00 2/1/20171000 5910 53807-0000 10000311
$8,706.00TOTAL
Page 599 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
(VERIZON) CELLCO PARTNERSHIP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND PROBATION & COURT SERVICES WIRELESS COMMUNICATION SVC
2156 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WIRLESS ACCT 1 - DEC 2016 9776179342 PROB $2,176.75 12/1/20161000 6100 53260-0000 2156 SERV
WIRELESS ACCT 2 - DEC 2016 9776179343 PROB $45.22 12/1/20161000 6100 53260-0000 2156 SERV
WIRELESS SVCS 12/2-1/01 9777855655 PROB $43.86 1/1/20171000 6100 53260-0000 2156 SERV
WIRELESS ACCT 1 - JAN 2017 9777855654 PROB $2,171.77 1/1/20171000 6100 53260-0000 2156 SERV
WIRELESS ACCT 2- FEB 2017 9779527511 PROB $43.86 2/1/20171000 6100 53260-0000 2156 SERV
WIRELESS ACCT 1- FEB 2017 PROB 9779527510 PROB $1,211.13 2/1/20171000 6100 53260-0000 2156 SERV
WIRELESS ACCT 1- MAR'17 PROB 9781204542 PROB $1,603.33 3/1/20171000 6100 53260-0000 2156 SERV
WIRELESS ACCT 2-MARCH 2017PROB 9781204543 PROB $46.64 3/1/20171000 6100 53260-0000 2156 SERV
WIRELESS ACCT 1- APR'17 PROB 9783016348 PROB $2,096.34 4/1/20171000 6100 53260-0000 2156 SERV
WIRELESS ACCT 2 -APR'17 PROB 9783016349 PROB $46.60 4/1/20171000 6100 53260-0000 2156 SERV
WIRELESS ACCT 2- MAY 2017 PROB 9784831558 PROB $47.50 5/1/20171000 6100 53260-0000 2156 SERV
WIRELESS ACCT 1- MAY 2017 PROB 9784831557 PROB $2,118.30 5/1/20171000 6100 53260-0000 2156 SERV
WIRELESS ACCT 2- JUNE 2017PROB 9786654978 PROB $48.96 6/1/20171000 6100 53260-0000 2156 SERV
WIRELESS ACCT 1- JUNE 2017PROB 9786654977 PROB $2,061.59 6/1/20171000 6100 53260-0000 2156 SERV
WIRELESS ACCT 2-JULY 2017 9788388253 PROB $48.96 7/1/20171000 6100 53260-0000 2156 SERV
WIRELESS ACCT 1-JULY 2017 9788388252 PROB $2,184.12 7/1/20171000 6100 53260-0000 2156 SERV
WIRELESS ACCT 2-AUGUST 2017 9790133733 PROB $49.48 8/1/20171000 6100 53260-0000 2156 SERV
WIRELESS ACCT 1-AUGUST 2017 9790133732 PROB $2,184.64 8/1/20171000 6100 53260-0000 2156 SERV
WIRELESS ACCT 2-SEPTEMBER 2017 9791882557 PROB $79.47 9/1/20171000 6100 53260-0000 2156 SERV
WIRELESS ACCT 1-SEPTEMBER 2017 9791882556 PROB $2,128.98 9/1/20171000 6100 53260-0000 2156 SERV
WIRELESS ACCT 2-OCTOBER 2017 9793641390 PROB $49.48 10/1/20171000 6100 53260-0000 2156 SERV
WIRELESS ACCT 1-OCTOBER 2017 9793641389 PROB $2,053.94 10/1/20171000 6100 53260-0000 2156 SERV
WIRELESS ACCT 1- NOV 2017-PROB 9795411507 PROB $2,062.25 11/1/20171000 6100 53260-0000 2156 SERV
WIRELESS ACCT 2 - NOV'17- PROB 9795411508 PROB $49.50 11/1/20171000 6100 53260-0000 2156 SERV
$24,652.67TOTAL
Page 600 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MEDPRO WASTE DISPOSAL LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND PROBATION & COURT SERVICES CUSTODIAL SERVICES
1891 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DISPOSAL MEDICAL WASTE 12/2-12 16-115438 $309.75 12/31/20161000 6100 53810-0000 1891 SERV
DISPOSAL MEDICAL WASTE-JAN 17 17-005817 $221.25 1/31/20171000 6100 53810-0000 1891 SERV
DISPOSAL MEDICAL WASTE FEB2017 17-011961 $177.00 2/28/20171000 6100 53810-0000 1891 SERV
DISPOSAL MED WASTE-MAR. 2017 17-018553 $398.25 3/31/20171000 6100 53810-0000 1891 SERV
DISPOSAL MED WASTE-APRIL 2017 17-024806 $236.00 4/30/20171000 6100 53810-0000 1891 SERV
DISPOSAL MED WASTE-MAY 2017 17-031785 $295.00 5/31/20171000 6100 53810-0000 1891 SERV
DISPOSAL-MED WASTE 6/30/17 17-034751 $280.25 6/30/20171000 6100 53810-0000 1891 SERV
DISPOSAL-MED WASTE 7/31/17 17-041599 $265.50 7/31/20171000 6100 53810-0000 1891 SERV
DISPOSAL MEDICAL WASTE-AUG.201 17-048386 $280.25 8/31/20171000 6100 53810-0000 1891 SERV
DISPOSAL MEDICAL WASTE-SEPT 20 13474 $265.50 10/10/20171000 6100 53810-0000 1891 SERV
DISPOSAL MED WASTE 10/4-10/25 21228 $236.00 10/31/20171000 6100 53810-0000 1891 SERV
DISPOSAL MED WASTE-11/1-11/29 30872 $265.50 11/30/20171000 6100 53810-0000 1891 SERV
$3,230.25TOTAL
Page 601 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SENTINEL OFFENDER SERVICES LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND PROBATION & COURT SERVICES RENTAL OF MACHINERY & EQUIPMNT
1968 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GPS MONITOR 4TH QRT RECON 10/1 90140A $5,245.91 12/31/20161000 6100 53410-0000 1968 SERV
PROB/PRETRIAL GPS MONITOR DEC. 90031 $4,268.82 12/31/20161000 6100 53410-0000 1968 SERV
PATROL SUITE-GPS MONITOR-DEC 2 90032 $834.56 12/31/20161000 6100 53410-0000 1968 SERV
PROB/PRETRIAL GPS MONITOR JAN 90384B $5,440.49 1/31/20171000 6100 53410-0000 1968 SERV
PATROL SUITE-GPS MONITOR-JAN 2 90298 $665.04 1/31/20171000 6100 53410-0000 1968 SERV
PATROL SUITE-GPS MON- FEB 2017 90555 $795.44 2/28/20171000 6100 53410-0000 1968 SERV
PATROL SUITE-GPS MONITOR- FEB 90554 $91.28 2/28/20171000 6100 53410-0000 1968 SERV
PRETRIAL/PROB GPS MON/SPLIT FE 90553 $4,863.25 2/28/20171000 6100 53410-0000 1968 SERV
GPS MONITOR PT/PROB SPLIT MAR1 90924 $4,636.49 3/31/20171000 6100 53410-0000 1968 SERV
PATROL SUITE-GPS MONITOR MAR 2 90925 $101.06 3/31/20171000 6100 53410-0000 1968 SERV
PATROL STE-GPS MONITOR MAR.201 90923 $694.38 3/31/20171000 6100 53410-0000 1968 SERV
GPS MONITOR- 1ST QTR JAN-MAR17 90926 $5,258.01 3/31/20171000 6100 53410-0000 1968 SERV
PATROL SUITE-GPS MONITOR APR 2 91195 $942.14 4/30/20171000 6100 53410-0000 1968 SERV
PROB/PRE-TRIAL GPS MONT/SPLIT 91194A $4,325.21 4/30/20171000 6100 53410-0000 1968 SERV
PROB/PT GPS MONITOR/SPLIT MAY1 91436 $4,083.59 5/31/20171000 6100 53410-0000 1968 SERV
PATROL STE-GPS MONITOR MAY17 91339 $850.86 5/31/20171000 6100 53410-0000 1968 SERV
PATROL STE-GPS MONITOR APR.201 91432 $19.56 5/31/20171000 6100 53410-0000 1968 SERV
GPS MONITOR-2ND QTR RECON 4/20 91685 $4,671.25 6/30/20171000 6100 53410-0000 1968 SERV
PATROL SUITE-GPS MONITOR-JUN.2 91638 $710.68 6/30/20171000 6100 53410-0000 1968 SERV
PROB/PT GPS MONITOR/SPLIT-JUN 91637 $3,339.12 6/30/20171000 6100 53410-0000 1968 SERV
PROB/PT GPS MONITOR/SPLIT-JULY 91845 $3,940.18 7/31/20171000 6100 53410-0000 1968 SERV
PATROL SUITE-GPS MONITOR-JULY 91846 $394.46 7/31/20171000 6100 53410-0000 1968 SERV
PROB/PT GPS MNTR/SPLIT-AUG2017 92105 $4,735.41 8/31/20171000 6100 53410-0000 1968 SERV
PATROL STE-GPS MNTR-AUG2017 92106 $560.72 8/31/20171000 6100 53410-0000 1968 SERV
PROB & PRETRIAL SPLIT GSP MNTR 92423 $3,339.80 9/30/20171000 6100 53410-0000 1968 SERV
GPS MONITOR 3RD QTR RECONSIL 7 92425 $8,486.99 9/30/20171000 6100 53410-0000 1968 SERV
Page 602 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SENTINEL OFFENDER SERVICES LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND PROBATION & COURT SERVICES RENTAL OF MACHINERY & EQUIPMNT
1968 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PATROL SUITE-GPS MONITOR-SEPT1 92426A $466.18 9/30/20171000 6100 53410-0000 1968 SERV
$73,760.88TOTAL
Page 603 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SENTINEL OFFENDER SERVICES LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND PROBATION & COURT SERVICES RENTAL OF MACHINERY & EQUIPMNT
2765 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PATROL SUITE-GPS MONITOR-SEPT1 92426B $231.46 9/30/20171000 6100 53410-0000 2765 SERV
PROB & PRETRIAL-GPS MONITOR SP 92424A $1,741.04 9/30/20171000 6100 53410-0000 2765 SERV
GPS MONITOR-PROB & P/T SPLIT 92599A $4,141.22 10/31/20171000 6100 53410-0000 2765 SERV
$6,113.72TOTAL
Page 604 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BEHAVIOR DATA SYSTEMS LTD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND DUI EVALUATION PROGRAM OPERATING SUPPLIES & MATERIALS
100002
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DUI DISK EVAL ONLINE TEST 1/10 42889 $15,000.00 1/10/20171000 6110 52200-0000 10000292
$15,000.00TOTAL
Page 605 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
RELX INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND PUBLIC DEFENDER OPERATING SUPPLIES & MATERIALS
1854 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LEGAL RESEARCH 12/1-12/30/16 3090797831 $873.00 12/31/20161000 6300 52200-0000 1854 SERV
ONLINE LEGAL RSRCH 1/1-31/17 3090835928 $873.00 1/31/20171000 6300 52200-0000 1854 SERV
ONLINE LGL RESEARCH 1/28-2/28 3090866701 $873.00 2/28/20171000 6300 52200-0000 1854 SERV
MARCH 2017 3090902751 $873.00 3/31/20171000 6300 52200-0000 1854 SERV
ONLINE LEGAL RSCH 4/1-4/30/17 3090942944 $896.97 4/30/20171000 6300 52200-0000 1854 SERV
MAY 2017 ONLINE LEGAL RESEARCH 3090982005 $896.97 5/31/20171000 6300 52200-0000 1854 SERV
JUNE 2017 ONLINE LEGAL RESEARC 3091020252 $896.97 6/30/20171000 6300 52200-0000 1854 SERV
ONLINE RESEARCH-JULY 2017 3091061101 $896.97 7/31/20171000 6300 52200-0000 1854 SERV
AUG.-SEARCHES 3091096891 $896.97 8/31/20171000 6300 52200-0000 1854 SERV
SUBSCRIPTION 9/1-9/30/17 3091140326 $896.97 9/30/20171000 6300 52200-0000 1854 SERV
OCT 2017 SUB. CHARGES 3091184157 $896.97 10/31/20171000 6300 52200-0000 1854 SERV
SUBSCRIPTION CHRGS NOV 2017 3091226052 $896.97 11/30/20171000 6300 52200-0000 1854 SERV
$10,667.76TOTAL
Page 606 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LOGICALIS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND CLERK OF THE CIRCUIT COURT REPAIR & MTCE OTHER EQUIPMENT
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ANNUAL MAINTENANCE CONTRACT IN148390 $5,586.66 3/14/20171000 6700 53370-0000 10000321
$5,586.66TOTAL
Page 607 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LOGICALIS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND CLERK OF THE CIRCUIT COURT SOFTWARE MAINT AGREEMENTS
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ANNUAL RENEW-HARDWARE & SOFTWA IN152773 $4,245.03 6/30/20171000 6700 53807-0000 10000346
$4,245.03TOTAL
Page 608 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
Q-MATIC CORPORATION
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GENERAL FUND CLERK OF THE CIRCUIT COURT SOFTWARE MAINT AGREEMENTS
100003
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WARRANTY 7/1/17-6/30/18 CA014473 $12,349.90 11/13/20171000 6700 53807-0000 10000371
$12,349.90TOTAL
Page 609 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AXON ENTERPRISE INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE FURN/MACH/EQUIP SMALL VALUE
110000
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
AXON-4/5/17-TASERC CAM, ETC SI1477726 $46,870.62 4/5/20171100 1212 52000-0000 11000036
$46,870.62TOTAL
Page 610 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CORVEL CORPORATION INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE SERVICE RETENTION PROGRAM
2225 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FLAT FEE-MEDICAL ONLY 519772 $155.00 12/5/20161100 1212 53170-0000 2225 SERV
FLAT FEE-MEDICAL ONLY 519773 $155.00 12/5/20161100 1212 53170-0000 2225 SERV
ADJ FROM WC MED ONLY TO INDMN 519912 $777.00 12/9/20161100 1212 53170-0000 2225 SERV
ANNL ADMNSTRTN FEE 12/1-11/30 520856 $5,000.00 12/28/20161100 1212 53170-0000 2225 SERV
FLAT FEE-MEDICAL ONLY 525280 $155.00 12/30/20161100 1212 53170-0000 2225 SERV
ADJ FROM WC MED ONLY TO INDMN 525284 $927.00 12/30/20161100 1212 53170-0000 2225 SERV
FLAT FEE-MEDICAL ONLY 525286 $155.00 12/30/20161100 1212 53170-0000 2225 SERV
ADJ FROM WC MED ONLY TO INDMN 525276 $777.00 12/30/20161100 1212 53170-0000 2225 SERV
ADJ FROM WC MED ONLY TO INDMN 525283 $927.00 12/30/20161100 1212 53170-0000 2225 SERV
ADJ FROM WC MED ONLY TO INDMN 525279 $927.00 12/30/20161100 1212 53170-0000 2225 SERV
ADJ FROM WC MED ONLY TO INDMN 525277 $777.00 12/30/20161100 1212 53170-0000 2225 SERV
ADJ FROM WC MED ONLY TO INDMN 525278 $927.00 12/30/20161100 1212 53170-0000 2225 SERV
FLAT FEE-MEDICAL ONLY 525285 $155.00 12/30/20161100 1212 53170-0000 2225 SERV
DEC 2016 FNOL 527059 $390.00 1/30/20171100 1212 53170-0000 2225 SERV
JAN'17 MO 531735 $155.00 1/31/20171100 1212 53170-0000 2225 SERV
JAN'17 MO TO WC IND 531729 $777.00 1/31/20171100 1212 53170-0000 2225 SERV
JAN'17 WC IND 531738 $927.00 1/31/20171100 1212 53170-0000 2225 SERV
JAN'17 AL PD 531739 $406.00 1/31/20171100 1212 53170-0000 2225 SERV
JAN'17 MO TO WC IND 531732 $772.00 1/31/20171100 1212 53170-0000 2225 SERV
JAN'17 WC IND 531733 $927.00 1/31/20171100 1212 53170-0000 2225 SERV
JAN'17 WC IND 531734 $927.00 1/31/20171100 1212 53170-0000 2225 SERV
JAN'17 WC IND 531736 $927.00 1/31/20171100 1212 53170-0000 2225 SERV
JAN'17 WC IND 531737 $927.00 1/31/20171100 1212 53170-0000 2225 SERV
JAN'17 MO 531731 $155.00 1/31/20171100 1212 53170-0000 2225 SERV
JAN'17 AL PD 531730 $406.00 1/31/20171100 1212 53170-0000 2225 SERV
FEB 2017 MO, MO TO IND 538357 $927.00 2/28/20171100 1212 53170-0000 2225 SERV
Page 611 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CORVEL CORPORATION INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE SERVICE RETENTION PROGRAM
2225 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FEB 2017 MO 538346 $155.00 2/28/20171100 1212 53170-0000 2225 SERV
FEB 2017 MO, MO TO IND 538345 $927.00 2/28/20171100 1212 53170-0000 2225 SERV
FEB 2017 MO, MO TO IND 538344 $927.00 2/28/20171100 1212 53170-0000 2225 SERV
FEB 2017 MO 538343 $155.00 2/28/20171100 1212 53170-0000 2225 SERV
FEB 2017 MO, MO TO IND 538342 $927.00 2/28/20171100 1212 53170-0000 2225 SERV
FEB 2017 MO 538340 $155.00 2/28/20171100 1212 53170-0000 2225 SERV
FEB 2017 MO 538347 $155.00 2/28/20171100 1212 53170-0000 2225 SERV
FEB 2017 MO, MO TO IND 538341 $927.00 2/28/20171100 1212 53170-0000 2225 SERV
FEB 2017 MO 538349 $155.00 2/28/20171100 1212 53170-0000 2225 SERV
FEB 2017 MO 538350 $155.00 2/28/20171100 1212 53170-0000 2225 SERV
FEB 2017 MO 538351 $155.00 2/28/20171100 1212 53170-0000 2225 SERV
FEB 2017 MO 538352 $155.00 2/28/20171100 1212 53170-0000 2225 SERV
FEB 2017 MO 538353 $155.00 2/28/20171100 1212 53170-0000 2225 SERV
FEB 2017 MO 538354 $155.00 2/28/20171100 1212 53170-0000 2225 SERV
FEB 2017 MO, MO TO IND 538355 $927.00 2/28/20171100 1212 53170-0000 2225 SERV
FEB 2017 MO 538356 $155.00 2/28/20171100 1212 53170-0000 2225 SERV
FEB 2017 MO 538358 $155.00 2/28/20171100 1212 53170-0000 2225 SERV
FEB 2017 MO 538348 $155.00 2/28/20171100 1212 53170-0000 2225 SERV
JAN 2017 FNOL 539862 $540.00 3/7/20171100 1212 53170-0000 2225 SERV
MARCH 2017 WC MO 539882 $155.00 3/9/20171100 1212 53170-0000 2225 SERV
MARCH 2017 WC MO 539935 $155.00 3/13/20171100 1212 53170-0000 2225 SERV
MARCH 2017 WC MO 540666 $155.00 3/24/20171100 1212 53170-0000 2225 SERV
FEB 2017 FNOL 544646 $840.00 3/29/20171100 1212 53170-0000 2225 SERV
MARCH 2017 WC IND 544862 $927.00 3/30/20171100 1212 53170-0000 2225 SERV
MARCH 2017 WC MO 545950 $155.00 3/31/20171100 1212 53170-0000 2225 SERV
MARCH 2017 AL PD 545955 $406.00 3/31/20171100 1212 53170-0000 2225 SERV
Page 612 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CORVEL CORPORATION INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE SERVICE RETENTION PROGRAM
2225 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MARCH 2017 WC IND 545953 $927.00 3/31/20171100 1212 53170-0000 2225 SERV
MARCH 2017 WC MO 545952 $155.00 3/31/20171100 1212 53170-0000 2225 SERV
MARCH 2017 WC MO 545951 $155.00 3/31/20171100 1212 53170-0000 2225 SERV
MARCH 2017 WC MO 545949 $155.00 3/31/20171100 1212 53170-0000 2225 SERV
MARCH 2017 WC MO 545948 $155.00 3/31/20171100 1212 53170-0000 2225 SERV
MARCH 2017 WC MO 545947 $155.00 3/31/20171100 1212 53170-0000 2225 SERV
MARCH 2017 WC IND 545946 $927.00 3/31/20171100 1212 53170-0000 2225 SERV
MARCH 2017 WC IND 545945 $927.00 3/31/20171100 1212 53170-0000 2225 SERV
MARCH 2017 WC MO TO IND 545943 $772.00 3/31/20171100 1212 53170-0000 2225 SERV
MARCH 2017 WC IND 545954 $927.00 3/31/20171100 1212 53170-0000 2225 SERV
MARCH 2017 WC MO TO IND 545944 $772.00 3/31/20171100 1212 53170-0000 2225 SERV
MAR2017 FNOL 549109 $480.00 4/25/20171100 1212 53170-0000 2225 SERV
APRIL 2017 WC MO 553683 $155.00 4/28/20171100 1212 53170-0000 2225 SERV
APRIL 2017 WC MO 553681 $155.00 4/28/20171100 1212 53170-0000 2225 SERV
APRIL 2017 WC MO 553682 $155.00 4/28/20171100 1212 53170-0000 2225 SERV
APRIL 2017 AL PD 553684 $406.00 4/28/20171100 1212 53170-0000 2225 SERV
APRIL 2017 AL PD 553685 $406.00 4/28/20171100 1212 53170-0000 2225 SERV
APRIL 2017 AL PD 553686 $406.00 4/28/20171100 1212 53170-0000 2225 SERV
MAY 2017 AL BI 555819 $715.00 5/22/20171100 1212 53170-0000 2225 SERV
APRIL 2017 FNOL 556491 $270.00 5/26/20171100 1212 53170-0000 2225 SERV
MAY 2017 AL PD 561972 $406.00 5/31/20171100 1212 53170-0000 2225 SERV
MAY 2017 MO 561971 $155.00 5/31/20171100 1212 53170-0000 2225 SERV
MAY 2017 MO 561970 $155.00 5/31/20171100 1212 53170-0000 2225 SERV
MAY 2017 IND 561969 $927.00 5/31/20171100 1212 53170-0000 2225 SERV
MAY 2017 IND 561968 $927.00 5/31/20171100 1212 53170-0000 2225 SERV
MAY 2017 IND 561967 $927.00 5/31/20171100 1212 53170-0000 2225 SERV
Page 613 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CORVEL CORPORATION INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE SERVICE RETENTION PROGRAM
2225 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MAY 2017 MO TO IND 561965 $777.00 5/31/20171100 1212 53170-0000 2225 SERV
MAY 2017 MO TO IND 561966 $772.00 5/31/20171100 1212 53170-0000 2225 SERV
MAY 2017 FNOL 565800 $210.00 6/28/20171100 1212 53170-0000 2225 SERV
JUNE 2017 MO 570437 $155.00 6/29/20171100 1212 53170-0000 2225 SERV
JUNE 2017 MO 571798 $155.00 6/30/20171100 1212 53170-0000 2225 SERV
JUNE 2017 MO 571800 $155.00 6/30/20171100 1212 53170-0000 2225 SERV
JUNE 2017 MO 571804 $155.00 6/30/20171100 1212 53170-0000 2225 SERV
JUNE 2017 MO, MO TO IND 571801 $927.00 6/30/20171100 1212 53170-0000 2225 SERV
JUNE 2017 MO, MO TO IND 571802 $927.00 6/30/20171100 1212 53170-0000 2225 SERV
JUNE 2017 MO 571803 $155.00 6/30/20171100 1212 53170-0000 2225 SERV
JUNE 2017 MO, MO TO IND 571805 $927.00 6/30/20171100 1212 53170-0000 2225 SERV
JUNE 2017 MO 571799 $155.00 6/30/20171100 1212 53170-0000 2225 SERV
JUNE 2017 MO, MO TO IND 571796 $927.00 6/30/20171100 1212 53170-0000 2225 SERV
JUNE 2017 MO, MO TO IND 571797 $927.00 6/30/20171100 1212 53170-0000 2225 SERV
JULY 2017 MO 574108 $155.00 7/21/20171100 1212 53170-0000 2225 SERV
JUNE 2017 FNOL 574181 $390.00 7/24/20171100 1212 53170-0000 2225 SERV
JULY 2017 WC IND 579352 $927.00 7/28/20171100 1212 53170-0000 2225 SERV
JULY 2017 MO 580102 $155.00 7/31/20171100 1212 53170-0000 2225 SERV
JULY 2017 ALPD 580105 $406.00 7/31/20171100 1212 53170-0000 2225 SERV
JULY 2017 ALPD 580103 $406.00 7/31/20171100 1212 53170-0000 2225 SERV
JULY 2017 WC IND 580101 $927.00 7/31/20171100 1212 53170-0000 2225 SERV
JULY 2017 WC IND 580100 $927.00 7/31/20171100 1212 53170-0000 2225 SERV
JULY 2017 MO 580099 $155.00 7/31/20171100 1212 53170-0000 2225 SERV
JULY 2017 MO 580098 $155.00 7/31/20171100 1212 53170-0000 2225 SERV
JULY 2017 MO 580097 $155.00 7/31/20171100 1212 53170-0000 2225 SERV
JULY 2017 WC IND 580095 $927.00 7/31/20171100 1212 53170-0000 2225 SERV
Page 614 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CORVEL CORPORATION INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE SERVICE RETENTION PROGRAM
2225 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
JULY 2017 WC IND 580094 $927.00 7/31/20171100 1212 53170-0000 2225 SERV
JULY 2017 ALPD 580104 $406.00 7/31/20171100 1212 53170-0000 2225 SERV
JULY 2017 MO 580096 $155.00 7/31/20171100 1212 53170-0000 2225 SERV
AUGUST 2017 WC MO 583431 $155.00 8/25/20171100 1212 53170-0000 2225 SERV
JULY 2017 FNOL FEES 584031 $420.00 8/29/20171100 1212 53170-0000 2225 SERV
AUGUST 2017 MO/WC IND 590477 $927.00 8/31/20171100 1212 53170-0000 2225 SERV
AUGUST 2017 WC MO 590474 $155.00 8/31/20171100 1212 53170-0000 2225 SERV
AUGUST 2017 MO/WC IND 590473 $927.00 8/31/20171100 1212 53170-0000 2225 SERV
AUGUST 2017 WC MO 590476 $155.00 8/31/20171100 1212 53170-0000 2225 SERV
AUGUST 2017 TAIL WC IND 590468 $500.00 8/31/20171100 1212 53170-0000 2225 SERV
AUGUST 2017 WC MO 590478 $155.00 8/31/20171100 1212 53170-0000 2225 SERV
AUGUST 2017 WC MO 590479 $155.00 8/31/20171100 1212 53170-0000 2225 SERV
AUGUST 2017 WC MO 590480 $155.00 8/31/20171100 1212 53170-0000 2225 SERV
AUGUST 2017 WC MO 590481 $155.00 8/31/20171100 1212 53170-0000 2225 SERV
AUGUST 2017 MO/WC IND 590475 $927.00 8/31/20171100 1212 53170-0000 2225 SERV
AUGUST 2017 MO TO IND 590472 $772.00 8/31/20171100 1212 53170-0000 2225 SERV
AUGUST 2017 WC MO 590471 $155.00 8/31/20171100 1212 53170-0000 2225 SERV
AUGUST 2017 MO TO IND 590469 $772.00 8/31/20171100 1212 53170-0000 2225 SERV
AUGUST 2017 WC MO 590482 $155.00 8/31/20171100 1212 53170-0000 2225 SERV
AUGUST 2017 WC MO 590483 $155.00 8/31/20171100 1212 53170-0000 2225 SERV
AUGUST 2017 MO/WC IND 590484 $927.00 8/31/20171100 1212 53170-0000 2225 SERV
AUGUST 2017 WC MO 590487 $155.00 8/31/20171100 1212 53170-0000 2225 SERV
AUGUST 2017 WC MO 590485 $155.00 8/31/20171100 1212 53170-0000 2225 SERV
AUGUST 2017 WC MO 590486 $155.00 8/31/20171100 1212 53170-0000 2225 SERV
AUGUST 2017 MO TO IND 590470 $772.00 8/31/20171100 1212 53170-0000 2225 SERV
SEPTEMBER 2017 AL PD 599102 $406.00 9/29/20171100 1212 53170-0000 2225 SERV
Page 615 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CORVEL CORPORATION INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE SERVICE RETENTION PROGRAM
2225 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SEPTEMBER 2017 MO 599089 $155.00 9/29/20171100 1212 53170-0000 2225 SERV
SEPTEMBER 2017 MO 599101 $155.00 9/29/20171100 1212 53170-0000 2225 SERV
SEPTEMBER 2017 MO 599100 $155.00 9/29/20171100 1212 53170-0000 2225 SERV
SEPTEMBER 2017 MO 599099 $155.00 9/29/20171100 1212 53170-0000 2225 SERV
SEPTEMBER 2017 MO 599098 $155.00 9/29/20171100 1212 53170-0000 2225 SERV
SEPTEMBER 2017 MO, MO TO IND 599097 $927.00 9/29/20171100 1212 53170-0000 2225 SERV
SEPTEMBER 2017 MO, MO TO IND 599096 $927.00 9/29/20171100 1212 53170-0000 2225 SERV
SEPTEMBER 2017 MO, MO TO IND 599095 $927.00 9/29/20171100 1212 53170-0000 2225 SERV
SEPTEMBER 2017 MO, MO TO IND 599094 $927.00 9/29/20171100 1212 53170-0000 2225 SERV
SEPTEMBER 2017 MO 599093 $155.00 9/29/20171100 1212 53170-0000 2225 SERV
SEPTEMBER 2017 MO 599092 $155.00 9/29/20171100 1212 53170-0000 2225 SERV
SEPTEMBER 2017 MO 599090 $155.00 9/29/20171100 1212 53170-0000 2225 SERV
SEPTEMBER 2017 MO 599088 $155.00 9/29/20171100 1212 53170-0000 2225 SERV
SEPTEMBER 2017 MO TO IND 599087 $772.00 9/29/20171100 1212 53170-0000 2225 SERV
SEPTEMBER 2017 MO, MO TO IND 599091 $927.00 9/29/20171100 1212 53170-0000 2225 SERV
AUGUST 2017 FNOL 601244 $510.00 10/3/20171100 1212 53170-0000 2225 SERV
SEPT 2017 FNOL 603553 $390.00 10/27/20171100 1212 53170-0000 2225 SERV
OCT 2017 ALPD 609649 $406.00 10/31/20171100 1212 53170-0000 2225 SERV
OCT 2017 WC MO 609642 $155.00 10/31/20171100 1212 53170-0000 2225 SERV
OCT 2017 MO, MO TO WC IND 609644 $927.00 10/31/20171100 1212 53170-0000 2225 SERV
OCT 2017 WC MO 609641 $155.00 10/31/20171100 1212 53170-0000 2225 SERV
OCT 2017 WC MO 609648 $155.00 10/31/20171100 1212 53170-0000 2225 SERV
OCT 2017 WC MO 609647 $155.00 10/31/20171100 1212 53170-0000 2225 SERV
OCT 2017 WC MO 609646 $155.00 10/31/20171100 1212 53170-0000 2225 SERV
OCT 2017 WC MO 609645 $155.00 10/31/20171100 1212 53170-0000 2225 SERV
OCT 2017 WC MO 609643 $155.00 10/31/20171100 1212 53170-0000 2225 SERV
Page 616 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CORVEL CORPORATION INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE SERVICE RETENTION PROGRAM
2225 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OCT 2017 MO, MO TO WC IND 609640 $927.00 10/31/20171100 1212 53170-0000 2225 SERV
OCT 2017 FNOL 614438 $270.00 11/28/20171100 1212 53170-0000 2225 SERV
NOV 2017 WC IND/CR 155.00 620543 $772.00 11/30/20171100 1212 53170-0000 2225 SERV
NOV 2017 WC MO 620551 $155.00 11/30/20171100 1212 53170-0000 2225 SERV
NOV 2017 WC MO 620550 $155.00 11/30/20171100 1212 53170-0000 2225 SERV
NOV 2017 WC IND 620549 $927.00 11/30/20171100 1212 53170-0000 2225 SERV
NOV 2017 WC MO 620548 $155.00 11/30/20171100 1212 53170-0000 2225 SERV
NOV 2017 WC MO 620547 $155.00 11/30/20171100 1212 53170-0000 2225 SERV
NOV 2017 WC MO 620546 $155.00 11/30/20171100 1212 53170-0000 2225 SERV
NOV 2017 WC MO 620544 $155.00 11/30/20171100 1212 53170-0000 2225 SERV
NOV 2017 WC MO 620542 $155.00 11/30/20171100 1212 53170-0000 2225 SERV
NOV 2017 WC MO 620545 $155.00 11/30/20171100 1212 53170-0000 2225 SERV
JULY 2017 WC MO TO IND 629832 $772.00 12/29/20171100 1212 53170-0000 2225 SERV
$81,982.00TOTAL
Page 617 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
EMPLOYERS EDGE LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE UNEMPLOYMENT COMP INSURANCE
1362 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
QTRLY UNEMPLYMNT DEC,JAN,FEB 6844 $900.00 12/1/20161100 1212 53160-0000 1362 SERV
QTRLY UNEMPLOYMENT MAR,APR,MAY 7123 $900.00 3/1/20171100 1212 53160-0000 1362 SERV
QTRLY UNEMPLOYMENT JUN-AUG 7401 $900.00 6/1/20171100 1212 53160-0000 1362 SERV
QRTLY UNEMPLOYMENT SEP-NOV17 7729 $459.00 9/1/20171100 1212 53160-0000 1362 SERV
$3,159.00TOTAL
Page 618 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
JACKSON LEWIS PC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE LEGAL SERVICES
2104 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LEGAL REP IN FED COURT END NOV 6861252 $8,153.00 12/20/20161100 1212 53030-0000 2104 SERV
LEGAL REP IN FED COURT DEC'16 6876705 $5,486.00 1/29/20171100 1212 53030-0000 2104 SERV
PROF SVC JAN 2017 6889143 $9,419.50 2/22/20171100 1212 53030-0000 2104 SERV
HARLAN 2/9/17-2/23/17 6906071 $2,796.50 3/26/20171100 1212 53030-0000 2104 SERV
PROF SVCS MARCH 2017 6924411 $408.00 4/30/20171100 1212 53030-0000 2104 SERV
PROF SVCS APRIL 2017 6940347 $340.00 5/31/20171100 1212 53030-0000 2104 SERV
$26,603.00TOTAL
Page 619 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LANER MUCHIN LTD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE LEGAL SERVICES
2081 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PROF SVCS 11/23-12/20/16 509533 $1,630.00 1/1/20171100 1212 53030-0000 2081 SERV
PROF SVC 12/28/16-1/20/17 510833 $1,055.75 2/1/20171100 1212 53030-0000 2081 SERV
PROF SVCS 1/23-2/20/17 512270 $2,662.50 3/1/20171100 1212 53030-0000 2081 SERV
PROF SVCS 3/30-4/20/17 516733 $765.00 5/1/20171100 1212 53030-0000 2081 SERV
PROF SVCS 5/8-5/20/17 517327 $205.00 6/1/20171100 1212 53030-0000 2081 SERV
PROFESSIONAL SVCS-6/1-6/20/17 518817 $1,813.75 7/1/20171100 1212 53030-0000 2081 SERV
PROF SVCS 6/22-7/20/17 520254 $565.00 8/1/20171100 1212 53030-0000 2081 SERV
PROFESSIONAL SVCS 7/26-8/15/17 522781 $841.25 9/1/20171100 1212 53030-0000 2081 SERV
PROFESSIONAL SVCS 8/25-9/19/17 524470 $383.75 10/1/20171100 1212 53030-0000 2081 SERV
COPRES CARR 526006 $1,037.50 11/1/20171100 1212 53030-0000 2081 SERV
PROF SVCS 10/25-11/20/17 528632 $593.75 12/1/20171100 1212 53030-0000 2081 SERV
PROF SVCS-NOV 2017 530833 $128.75 1/1/20181100 1212 53030-0000 2081 SERV
$11,682.00TOTAL
Page 620 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MESIROW INSURANCE SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE WORKERS COMPENSATION INSURANCE
1402 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MDWST EMPLYRS-EXCESS WORK COMP 965596 $6,983.00 3/23/20171100 1212 53110-0000 1402 SERV
$6,983.00TOTAL
Page 621 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MESIROW INSURANCE SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE OTHER PROFESSIONAL SERVICES
1881 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
INSURANCE BROKERAG FEE 959148 $24,875.00 1/20/20171100 1212 53090-0000 1881 SERV
JUNE 2017 QTR INSTL 633776 $24,875.00 6/2/20171100 1212 53090-0000 1881 SERV
SEPT 2017 QTR INSTL 671239 $24,875.00 8/1/20171100 1212 53090-0000 1881 SERV
$74,625.00TOTAL
Page 622 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MESIROW INSURANCE SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE PUBLIC LIABILITY INSURANCE
2125 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
INSURANCE 12/1/16-12/1/17 951685 $137,181.00 12/1/20161100 1212 53130-0000 2125 SERV
INSURANCE 12/1/16-12/1/17 951688 $69,098.00 12/1/20161100 1212 53130-0000 2125 SERV
$206,279.00TOTAL
Page 623 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MESIROW INSURANCE SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE PUBLIC LIABILITY INSURANCE
2126 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
INSURANCE 12/1/16-12/1/17 949950 $39,071.00 12/1/20161100 1212 53130-0000 2126 SERV
$39,071.00TOTAL
Page 624 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MESIROW INSURANCE SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE PUBLIC LIABILITY INSURANCE
2129 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
INSURANCE 1/1/17-1/1/18 951669 $204,829.00 1/1/20171100 1212 53130-0000 2129 SERV
$204,829.00TOTAL
Page 625 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MESIROW INSURANCE SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE WORKERS COMPENSATION INSURANCE
2130 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
INSURANCE 12/1/16-12/1/18 951679 $223,049.00 12/1/20161100 1212 53110-0000 2130 SERV
$223,049.00TOTAL
Page 626 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MESIROW INSURANCE SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE PUBLIC LIABILITY INSURANCE
2133 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
INSURANCE 12/1/16-12/1/17 951671 $47,650.00 12/1/20161100 1212 53130-0000 2133 SERV
$47,650.00TOTAL
Page 627 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MESIROW INSURANCE SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE PUBLIC LIABILITY INSURANCE
2134 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
INSURANCE 12/1/16-12/1/17 951663 $158,512.00 12/1/20161100 1212 53130-0000 2134 SERV
$158,512.00TOTAL
Page 628 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MESIROW INSURANCE SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE PUBLIC LIABILITY INSURANCE
2135 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
INSURANCE 12/1/16-12/1/17 951015 $16,748.00 12/1/20161100 1212 53130-0000 2135 SERV
$16,748.00TOTAL
Page 629 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
NATIONAL SAFETY COUNCIL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE INSTRUCTION & SCHOOLING
2336 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ONSITE TRAINING 2/20/17 & 3/24 INV-1500786 $1,300.00 3/28/20171100 1212 53610-0000 2336 SERV
$1,300.00TOTAL
Page 630 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
NORTHSTAR MEDICAL EQUIPMENT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE FURN/MACH/EQUIP SMALL VALUE
110000
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
NS-8/30/17-HEART DEFIBRILLATOR 39012 $27,078.00 8/30/20171100 1212 52000-0000 11000042
$27,078.00TOTAL
Page 631 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
RAY O'HERRON CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE FURN/MACH/EQUIP SMALL VALUE
1549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RO-11/8/16 STAB VEST 1662837-IN $373.00 11/8/20161100 1212 52000-0000 1549 SERV
$373.00TOTAL
Page 632 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
RAY O'HERRON CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE FURN/MACH/EQUIP SMALL VALUE
2301 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RO-12/13/16- STAB VEST 1669688-IN $373.00 12/13/20161100 1212 52000-0000 2301 SERV
RO-12/15/16- STAB VEST 1670266-IN $373.00 12/15/20161100 1212 52000-0000 2301 SERV
RO-12/15/16-STAB VEST 1670267-IN $373.00 12/15/20161100 1212 52000-0000 2301 SERV
RO-12/29/16-ARMOR 1673012-IN $550.00 12/29/20161100 1212 52000-0000 2301 SERV
RO- 12/29/16 ARMOR 1673010-IN $550.00 12/29/20161100 1212 52000-0000 2301 SERV
RO-1/6/17-ARMOR 1701216-IN $550.00 1/6/20171100 1212 52000-0000 2301 SERV
RO-1/13/17-ARMOR 1702700-IN $550.00 1/13/20171100 1212 52000-0000 2301 SERV
RO-1/13/17-ARMOR 1702703-IN $550.00 1/13/20171100 1212 52000-0000 2301 SERV
RO-1/23/17-ARMOR 1704447-IN $550.00 1/23/20171100 1212 52000-0000 2301 SERV
RO-2/8/17- STAB VEST 1707803-IN $373.00 2/8/20171100 1212 52000-0000 2301 SERV
RO-2/8/17-STAB VEST 1707805-IN $373.00 2/8/20171100 1212 52000-0000 2301 SERV
RO-2/10/17-ARMOR 1708283-IN $550.00 2/10/20171100 1212 52000-0000 2301 SERV
RO-2/10/17-STAB VEST 1708282-IN $373.00 2/10/20171100 1212 52000-0000 2301 SERV
RO- 2/22/17- ARMOR 1710384-IN $550.00 2/22/20171100 1212 52000-0000 2301 SERV
RO- 2/28/17- STAB VEST 1711484-IN $373.00 2/28/20171100 1212 52000-0000 2301 SERV
RO- 3/8/17- ARMOR 1713208-IN $550.00 3/8/20171100 1212 52000-0000 2301 SERV
RO- 3/15/17- ARMOR- VANSGOIT 1714551-IN $550.00 3/15/20171100 1212 52000-0000 2301 SERV
RO- 3/28/17- STAB VEST 1717155-IN $373.00 3/28/20171100 1212 52000-0000 2301 SERV
RO- 3/28/17- STAB VEST 1717152-IN $373.00 3/28/20171100 1212 52000-0000 2301 SERV
RO- 3/28/17- STAB VEST 1717153-IN $373.00 3/28/20171100 1212 52000-0000 2301 SERV
RO- 3/28/17- STAB VEST 1717157-IN $373.00 3/28/20171100 1212 52000-0000 2301 SERV
RO- 3/28/17- STAB VEST 1717156-IN $373.00 3/28/20171100 1212 52000-0000 2301 SERV
RO-4/7/17-ARMOR 1719680-IN $550.00 4/7/20171100 1212 52000-0000 2301 SERV
RO-4/7/17-STAB VEST 1719677-IN $373.00 4/7/20171100 1212 52000-0000 2301 SERV
RO-4/7/17-ARMOR 1719678-IN $550.00 4/7/20171100 1212 52000-0000 2301 SERV
RO- 4/18/17- ARMOR 1721598-IN $550.00 4/18/20171100 1212 52000-0000 2301 SERV
Page 633 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
RAY O'HERRON CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE FURN/MACH/EQUIP SMALL VALUE
2301 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RO- 4/21/17- STAB VEST 1722597-IN $373.00 4/21/20171100 1212 52000-0000 2301 SERV
RO- 4/21/17- ARMOR 1722598-IN $550.00 4/21/20171100 1212 52000-0000 2301 SERV
RO- 4/25/17- ARMOR 1723170-IN $550.00 4/25/20171100 1212 52000-0000 2301 SERV
RO- 4/25/17- ARMOR 1723171-IN $550.00 4/25/20171100 1212 52000-0000 2301 SERV
RO- 4/28/17- ARMOR 1724045-IN $550.00 4/28/20171100 1212 52000-0000 2301 SERV
RO- 4/28/17- STAB VEST 1724042-IN $373.00 4/28/20171100 1212 52000-0000 2301 SERV
RO- 4/28/17-ARMOR 1724043-IN $550.00 4/28/20171100 1212 52000-0000 2301 SERV
RO- 4/28/17- ARMOR 1724044-IN $550.00 4/28/20171100 1212 52000-0000 2301 SERV
RO- 5/5/17- STAB VEST- SITKOWS 1725659-IN $373.00 5/5/20171100 1212 52000-0000 2301 SERV
RO- 5/5/17- ARMOR- POCHOWICZ 1725660-IN $550.00 5/5/20171100 1212 52000-0000 2301 SERV
RO- 5/5/17- ARMOR- STUTTS 1725662-IN $550.00 5/5/20171100 1212 52000-0000 2301 SERV
RO- 5/5/17- ARMOR- HAKIM 725661-IN $550.00 5/5/20171100 1212 52000-0000 2301 SERV
RO- 5/11/17- VAZQUEZ 1726783-IN $550.00 5/11/20171100 1212 52000-0000 2301 SERV
RO- 5/11/17- ARMOR- CULVER 1726784-IN $550.00 5/11/20171100 1212 52000-0000 2301 SERV
RO- 5/15/17- STAB VEST 1727399-IN $373.00 5/15/20171100 1212 52000-0000 2301 SERV
RO- 5/19/17- STAB VEST- JOHNS 1728394-IN $373.00 5/19/20171100 1212 52000-0000 2301 SERV
RO- 5/19/17- STAB VEST- MICHOL 1728395-IN $373.00 5/19/20171100 1212 52000-0000 2301 SERV
RO 6/1/17 ARMOR 1730639-IN $550.00 6/1/20171100 1212 52000-0000 2301 SERV
RO-6/1/17-ARMOR 1730634-IN $550.00 6/1/20171100 1212 52000-0000 2301 SERV
RO 6/1/17 - ARMOR 1730644-IN $550.00 6/1/20171100 1212 52000-0000 2301 SERV
RO-6/1/17-ARMOR 1730632-IN $550.00 6/1/20171100 1212 52000-0000 2301 SERV
RO-6/1/17-ARMOR 1730635-IN $550.00 6/1/20171100 1212 52000-0000 2301 SERV
RO-6/1/17-ARMOR 1730636-IN $550.00 6/1/20171100 1212 52000-0000 2301 SERV
RO 6/1/17 ARMOR 1730641-IN $550.00 6/1/20171100 1212 52000-0000 2301 SERV
RO 6/15/17- ARMOR 1732979-IN $550.00 6/15/20171100 1212 52000-0000 2301 SERV
RO-6/15/17-ARMOR 1732980-IN $550.00 6/15/20171100 1212 52000-0000 2301 SERV
Page 634 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
RAY O'HERRON CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE FURN/MACH/EQUIP SMALL VALUE
2301 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RO-6/15/17-ARMOR 1732981-IN $550.00 6/15/20171100 1212 52000-0000 2301 SERV
RO 6/15/17 - STAB VEST 1732977-IN $373.00 6/15/20171100 1212 52000-0000 2301 SERV
RO- 6/23/17- STAB VEST 1734635-IN $373.00 6/23/20171100 1212 52000-0000 2301 SERV
RO- 6/23/17- STAB VEST 1734638-IN $373.00 6/23/20171100 1212 52000-0000 2301 SERV
RO- 6/23/17- STAB VEST 1734639-IN $373.00 6/23/20171100 1212 52000-0000 2301 SERV
RO- 6/23/17- STAB VEST 1734640-IN $373.00 6/23/20171100 1212 52000-0000 2301 SERV
RO- 6/23/17- STAB VEST 1734641-IN $373.00 6/23/20171100 1212 52000-0000 2301 SERV
RO-7/5/17-STAB VEST 1736910-IN $373.00 7/5/20171100 1212 52000-0000 2301 SERV
RO-7/5/17-ARMOR 1736913-IN $550.00 7/5/20171100 1212 52000-0000 2301 SERV
RO- 7/7/17- ARMOR 1737495-IN $550.00 7/7/20171100 1212 52000-0000 2301 SERV
RO- 7/12/17- STAB VEST 1738307-IN $373.00 7/12/20171100 1212 52000-0000 2301 SERV
RO- 7/13/17- STAB VEST 1738590-IN $373.00 7/13/20171100 1212 52000-0000 2301 SERV
RO-7/14/17-ARMOR 1738851-IN $550.00 7/14/20171100 1212 52000-0000 2301 SERV
RO-7/14/17-STAB VEST 1738850-IN $373.00 7/14/20171100 1212 52000-0000 2301 SERV
RO-7/19/17-ARMOR 1739665-IN $550.00 7/19/20171100 1212 52000-0000 2301 SERV
RO-7/21/17-ARMOR 1740134-IN $550.00 7/21/20171100 1212 52000-0000 2301 SERV
RO-7/31/17-STAB VEST 1741605-IN $373.00 7/31/20171100 1212 52000-0000 2301 SERV
RO 8/8/17 ARMOR 1743135-IN $550.00 8/8/20171100 1212 52000-0000 2301 SERV
RO 8/8/17 ARMOR-STAB VEST 1743138-IN $923.00 8/8/20171100 1212 52000-0000 2301 SERV
RO 8/8/17 ARMOR-STAB VEST 1743137-IN $923.00 8/8/20171100 1212 52000-0000 2301 SERV
RO 8/15/17 STAB VEST 1744460-IN $373.00 8/15/20171100 1212 52000-0000 2301 SERV
RO 8/15/17 STAB VEST 1744461-IN $373.00 8/15/20171100 1212 52000-0000 2301 SERV
RO-8/22/17-ARMOR 1745616-IN $550.00 8/22/20171100 1212 52000-0000 2301 SERV
RO-8/22/17-VEST/ARMOR 1745612-IN $923.00 8/22/20171100 1212 52000-0000 2301 SERV
RO-8/22/17-ARMOR 1745613-IN $550.00 8/22/20171100 1212 52000-0000 2301 SERV
RO-8/22/17-ARMOR 1745614-IN $550.00 8/22/20171100 1212 52000-0000 2301 SERV
Page 635 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
RAY O'HERRON CO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE FURN/MACH/EQUIP SMALL VALUE
2301 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RO-9/1/17-ARMOR 1748151-IN $550.00 9/1/20171100 1212 52000-0000 2301 SERV
RO-9/8/17-ARMOR 1749272-IN $550.00 9/8/20171100 1212 52000-0000 2301 SERV
RO-9/8/17-ARMOR 1749270-IN $550.00 9/8/20171100 1212 52000-0000 2301 SERV
RO-10/3/17-STAB VEST 1753814-IN $373.00 10/3/20171100 1212 52000-0000 2301 SERV
RO-10/11/17-STAB VEST 1755343-IN $373.00 10/11/20171100 1212 52000-0000 2301 SERV
RO 10/18/17 STAB VEST 1756585-IN $373.00 10/18/20171100 1212 52000-0000 2301 SERV
RO 10/27/17 ARMOR 1758527-IN $550.00 10/27/20171100 1212 52000-0000 2301 SERV
RO 10/27/17 ARMOR 1758526-IN $550.00 10/27/20171100 1212 52000-0000 2301 SERV
RO 11/2/17 ARMOR 1759636-IN $550.00 11/2/20171100 1212 52000-0000 2301 SERV
RO 11/9/17 STAB VEST 1761167-IN $373.00 11/9/20171100 1212 52000-0000 2301 SERV
RO 11/17/17 STAB VEST 1762901-IN $373.00 11/17/20171100 1212 52000-0000 2301 SERV
RO 11/30/17 ARMOR 1764978-IN $550.00 11/30/20171100 1212 52000-0000 2301 SERV
$44,070.00TOTAL
Page 636 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ROCK FUSCO & CONNELLY LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE LEGAL SERVICES
2470 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PROF SVCS 9/8-9/30/16 28055 JJR $4,003.90 10/31/20161100 1212 53030-0000 2470 SERV
PROF SVCS 11/1-11/30/16 28992 JJR $3,340.00 12/14/20161100 1212 53030-0000 2470 SERV
PROF SVCS 12/2-12/30/16 29454 JJR $2,540.00 1/17/20171100 1212 53030-0000 2470 SERV
LEGAL SVCS CERAULO VS SHRF 30716 JJR $4,320.00 5/26/20171100 1212 53030-0000 2470 SERV
LEGAL SVCS CERAULO VS SHERIFF 31264 JJR $3,000.00 6/15/20171100 1212 53030-0000 2470 SERV
LEGAL SVCS-CERAULO 6/1-6/30/17 31816 JJR $3,105.50 7/20/20171100 1212 53030-0000 2470 SERV
LEGAL SVCS-CERAULO 7/5-7/31/17 32112 JJR $2,180.00 8/18/20171100 1212 53030-0000 2470 SERV
CERAULO 8/7-8/30/17 32406 JJR $525.00 9/22/20171100 1212 53030-0000 2470 SERV
CERAULO 9/1-9/30/17 32952 JJR $880.00 10/12/20171100 1212 53030-0000 2470 SERV
CERAULO 10/1-10/31 33094 JJR $6,042.96 11/15/20171100 1212 53030-0000 2470 SERV
CERAULO 11/1-11/30/17 33412 JJR $16,168.95 12/12/20171100 1212 53030-0000 2470 SERV
$46,106.31TOTAL
Page 637 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SOS TECHNOLOGIES
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE FURN/MACH/EQUIP SMALL VALUE
110000
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SOS-11/29/16-DEFIB/SMART PAD 119342 $7,928.40 11/29/20161100 1212 52000-0000 11000032
SOS-12/1/16-DEFIBS 119459 $1,980.00 12/1/20161100 1212 52000-0000 11000032
SOS- 1/11/17- DEFRIBILLATORS 121345 $18,959.25 1/11/20171100 1212 52000-0000 11000032
$28,867.65TOTAL
Page 638 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
UNIVERSAL PROTECTION SERVICE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE OTHER PROFESSIONAL SERVICES
2534 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SECURITY SVC ELMHURST QUARRY A 6952853 $627.90 4/6/20171100 1212 53090-0000 2534 SERV
SECURITY SVC ELMHURST QUARRY M 6937292 $659.30 5/4/20171100 1212 53090-0000 2534 SERV
SEC-ELMHURST QUAR.JUNE17 7077508 $627.90 6/1/20171100 1212 53090-0000 2534 SERV
SCRTY 8/1-8/31/17 ELMHRST QRRY 7147446 $648.83 8/3/20171100 1212 53090-0000 2534 SERV
PEREMITER TOUR ROUNDS 7290921 $659.30 8/6/20171100 1212 53090-0000 2534 SERV
SCRTY 9/1-9/30/17 ELMHRST QRRY 7221481 $638.37 9/7/20171100 1212 53090-0000 2534 SERV
SECURITY 10/1-10/31/17-TOUR RN 7307552 $648.83 10/5/20171100 1212 53090-0000 2534 SERV
SEC SVC ELMHURST QUARRY 11/17 7431809 $638.37 10/26/20171100 1212 53090-0000 2534 SERV
$5,148.80TOTAL
Page 639 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WELDON-LINNE & VOGT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE LEGAL SERVICES
2154 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LEGAL SERVICES 12/9-12/28/16 16571 $2,873.00 12/31/20161100 1212 53030-0000 2154 SERV
LEGL SVCS JAN 2017 LIB LWSTS 16639 $2,010.00 1/31/20171100 1212 53030-0000 2154 SERV
LEGAL SERVICES 2/14-3/29/17 16750 $2,135.00 3/31/20171100 1212 53030-0000 2154 SERV
$7,018.00TOTAL
Page 640 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
YALE ENFORCEMENT SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
TORT LIABILITY FUND TORT LIABILITY INSURANCE OTHER PROFESSIONAL SERVICES
1722 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SERVICES RENDERED FOR DECEMBER 299963 $659.30 1/5/20171100 1212 53090-0000 1722 SERV
PERIMETER TOUR ROUNDS JANUARY 301887 $659.30 1/31/20171100 1212 53090-0000 1722 SERV
SECURITY SERVICES FEB17 702154 $586.04 3/8/20171100 1212 53090-0000 1722 SERV
$1,904.64TOTAL
Page 641 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
(VERIZON) CELLCO PARTNERSHIP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES I.T. EQUIPMENT-SMALL VALUE
2240 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WIRELESS ACCT 1-OCTOBER 2017 9793641389 AC $44.98 10/1/20171100 1300 52100-0000 2240 SERV
$44.98TOTAL
WIRLESS ACCT 1 - DEC 2016 9776179342 AC $698.82 12/1/20161100 1300 53260-0000 2240 SERV
WIRELESS ACCT 1 - JAN 2017 9777855654 AC $698.38 1/1/20171100 1300 53260-0000 2240 SERV
WIRELESS ACCT 1- FEB 2017 AC 9779527510 AC $343.41 2/1/20171100 1300 53260-0000 2240 SERV
WIRELESS ACCT 1- MARCH 2017 AC 9781204542 AC $490.70 3/1/20171100 1300 53260-0000 2240 SERV
WIRELESS ACCT 1- APRIL 2017 AC 9783016348 AC $615.88 4/1/20171100 1300 53260-0000 2240 SERV
WIRELESS ACCT 1- MAY 2017 AC 9784831557 AC $615.88 5/1/20171100 1300 53260-0000 2240 SERV
WIRELESS ACCT 1- JUNE 2017 AC 9786654977 AC $615.88 6/1/20171100 1300 53260-0000 2240 SERV
WIRELESS ACCT 1-JULY 2017 9788388252 AC $616.43 7/1/20171100 1300 53260-0000 2240 SERV
WIRELESS ACCT 1-AUGUST 2017 9790133732 AC $616.43 8/1/20171100 1300 53260-0000 2240 SERV
WIRELESS ACCT 1-SEPTEMBER 2017 9791882556 AC $616.43 9/1/20171100 1300 53260-0000 2240 SERV
WIRELESS ACCT 1-OCTOBER 2017 9793641389 AC $770.36 10/1/20171100 1300 53260-0000 2240 SERV
WIRELESS ACCT 1-NOV 2017 AC 9795411507 AC $728.38 11/1/20171100 1300 53260-0000 2240 SERV
$7,426.98TOTAL
Page 642 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
A & P GREASE TRAPPERS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES REPAIR & MTCE FACILITIES
2335 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BASIN CLEANING & JETTING 156632 $1,044.24 2/1/20171100 1300 53300-0000 2335 SERV
BASIN PUMPING,JETTING & CLEANI 157191 $69.24 3/17/20171100 1300 53300-0000 2335 SERV
BASIN PUMPING,JETTING,CLNNG 157726 $69.24 4/25/20171100 1300 53300-0000 2335 SERV
BASIN PUMPING,JETTING,CLNNG 158185 $1,044.24 5/30/20171100 1300 53300-0000 2335 SERV
BASIN PUMPING,JETTING,CLNNG 158843 $69.24 7/11/20171100 1300 53300-0000 2335 SERV
BASIN CLEANING & JETTING 159552 $544.24 8/22/20171100 1300 53300-0000 2335 SERV
BASIN CLEANING & JETTING 160356 $1,044.24 10/13/20171100 1300 53300-0000 2335 SERV
BASIN CLEANING & JETTING 160964 $69.24 11/22/20171100 1300 53300-0000 2335 SERV
$3,953.92TOTAL
Page 643 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ALL WINDOW CLEANING SERVICE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES CUSTODIAL SERVICES
1711 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WINDOW CLEANING 38072 $40.00 5/1/20171100 1300 53810-0000 1711 SERV
$40.00TOTAL
Page 644 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMBER LEAF ANIMAL HOSPITAL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL SERVICES
2368 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 268345 $100.00 1/26/20171100 1300 53070-0000 2368 SERV
Excluded for Medical Privacy Reasons 268412 $100.00 1/27/20171100 1300 53070-0000 2368 SERV
Excluded for Medical Privacy Reasons 268410 $100.00 1/27/20171100 1300 53070-0000 2368 SERV
Excluded for Medical Privacy Reasons 268409 $100.00 1/27/20171100 1300 53070-0000 2368 SERV
Excluded for Medical Privacy Reasons 268411 $100.00 1/27/20171100 1300 53070-0000 2368 SERV
Excluded for Medical Privacy Reasons 269331 $100.00 2/14/20171100 1300 53070-0000 2368 SERV
Excluded for Medical Privacy Reasons 269332 $100.00 2/14/20171100 1300 53070-0000 2368 SERV
Excluded for Medical Privacy Reasons 270404 $100.00 3/6/20171100 1300 53070-0000 2368 SERV
Excluded for Medical Privacy Reasons 270403 $100.00 3/6/20171100 1300 53070-0000 2368 SERV
Excluded for Medical Privacy Reasons 270402 $100.00 3/6/20171100 1300 53070-0000 2368 SERV
Excluded for Medical Privacy Reasons 271178 $100.00 3/20/20171100 1300 53070-0000 2368 SERV
Excluded for Medical Privacy Reasons 275568 $100.00 6/5/20171100 1300 53070-0000 2368 SERV
Excluded for Medical Privacy Reasons 276274 $100.00 6/16/20171100 1300 53070-0000 2368 SERV
Excluded for Medical Privacy Reasons 276656 $100.00 6/23/20171100 1300 53070-0000 2368 SERV
Excluded for Medical Privacy Reasons 277657 $100.00 7/10/20171100 1300 53070-0000 2368 SERV
Excluded for Medical Privacy Reasons 278156 $100.00 7/18/20171100 1300 53070-0000 2368 SERV
Excluded for Medical Privacy Reasons 280004 $100.00 8/18/20171100 1300 53070-0000 2368 SERV
Excluded for Medical Privacy Reasons 280005 $100.00 8/18/20171100 1300 53070-0000 2368 SERV
Excluded for Medical Privacy Reasons 280289 $100.00 8/23/20171100 1300 53070-0000 2368 SERV
Excluded for Medical Privacy Reasons 280827 $100.00 9/1/20171100 1300 53070-0000 2368 SERV
Excluded for Medical Privacy Reasons 281574 $100.00 9/15/20171100 1300 53070-0000 2368 SERV
Excluded for Medical Privacy Reasons 282657 $100.00 10/4/20171100 1300 53070-0000 2368 SERV
Excluded for Medical Privacy Reasons 283404 $100.00 10/19/20171100 1300 53070-0000 2368 SERV
Excluded for Medical Privacy Reasons 283702 $100.00 10/23/20171100 1300 53070-0000 2368 SERV
$2,400.00TOTAL
Page 645 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMBER LEAF ANIMAL HOSPITAL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES PET POPULATION PROGRAM SERVICE
2368 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PPF-SPAY/VACCINES-DAISY 268345 $300.00 1/26/20171100 1300 53075-0000 2368 SERV
PPF CAT NEUTERED/VET SVC 268412 $100.00 1/27/20171100 1300 53075-0000 2368 SERV
PPF CAT NEUTERED/VET SVC 268409 $150.00 1/27/20171100 1300 53075-0000 2368 SERV
PPF CAT NEUTERED/VET SVC 268411 $150.00 1/27/20171100 1300 53075-0000 2368 SERV
PPF CAT NEUTERED/VET SVC 268410 $150.00 1/27/20171100 1300 53075-0000 2368 SERV
PPF FELINE NEUTER 269332 $150.00 2/14/20171100 1300 53075-0000 2368 SERV
PPF FELINE NEUTER 269331 $150.00 2/14/20171100 1300 53075-0000 2368 SERV
PPF-FELINE SPAY/VACCINES 270403 $200.00 3/6/20171100 1300 53075-0000 2368 SERV
PPF-FELINE NEUTER/VACCINES 270402 $150.00 3/6/20171100 1300 53075-0000 2368 SERV
PPF-CANINE SPAY/VACCINES 270404 $300.00 3/6/20171100 1300 53075-0000 2368 SERV
PPF- BANDIT PIERCE FELINE VET 271178 $150.00 3/20/20171100 1300 53075-0000 2368 SERV
PPF-CANINE SPAY 272952 $300.00 4/18/20171100 1300 53075-0000 2368 SERV
PPF FELINE CAST/VACCINE PCKG 275568 $150.00 6/5/20171100 1300 53075-0000 2368 SERV
PPF-CANINE NEUTER,VACCINE 276274 $200.00 6/16/20171100 1300 53075-0000 2368 SERV
PPF-CANINE, CAST/VACCINE 276656 $200.00 6/23/20171100 1300 53075-0000 2368 SERV
PPF-FELINE NEUTER,VACCINE 277657 $150.00 7/10/20171100 1300 53075-0000 2368 SERV
PPF-FELINE NEUTER,VACCINE 278156 $150.00 7/18/20171100 1300 53075-0000 2368 SERV
PPF-CANINE SPAY,VACCINE 280005 $300.00 8/18/20171100 1300 53075-0000 2368 SERV
PPF-CANINE SPAY,VACCINE 280004 $300.00 8/18/20171100 1300 53075-0000 2368 SERV
PPF SASSY SPAY/VET SVC 280289 $300.00 8/23/20171100 1300 53075-0000 2368 SERV
PPF SPAY/VACCINATIONS-HEATHER 280827 $300.00 9/1/20171100 1300 53075-0000 2368 SERV
PPF CHARCOAL NEUTER/VET SVC 281574 $200.00 9/15/20171100 1300 53075-0000 2368 SERV
PPF KOBI NEUTER/VET SVC 282657 $200.00 10/4/20171100 1300 53075-0000 2368 SERV
PPF TOBYOPHELAN NTR/VET SVC 283404 $200.00 10/19/20171100 1300 53075-0000 2368 SERV
PPF PEPPER PRZ NEUTER/VET SVC 283702 $150.00 10/23/20171100 1300 53075-0000 2368 SERV
PPF THOR LOPEZ NEUTER 283701 $200.00 10/25/20171100 1300 53075-0000 2368 SERV
Page 646 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMBER LEAF ANIMAL HOSPITAL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES PET POPULATION PROGRAM SERVICE
2368 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
$5,250.00TOTAL
Page 647 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERICAN AIR FILTER COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MAINTENANCE SUPPLIES
1966 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FILTERS 91099187 $355.80 3/13/20171100 1300 52270-0000 1966 SERV
FILTERS 91099613 999B $113.64 3/14/20171100 1300 52270-0000 1966 SERV
$469.44TOTAL
Page 648 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ANIMALS DESERVING OF PROPER
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL SERVICES
2366 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 021317-KUGO $100.00 12/14/20161100 1300 53070-0000 2366 SERV
Excluded for Medical Privacy Reasons 021017-KITTY $100.00 2/8/20171100 1300 53070-0000 2366 SERV
Excluded for Medical Privacy Reasons 040517 MELAINIE $100.00 4/5/20171100 1300 53070-0000 2366 SERV
Excluded for Medical Privacy Reasons 060717 MAX $100.00 6/7/20171100 1300 53070-0000 2366 SERV
Excluded for Medical Privacy Reasons 062817 SUZIE $100.00 6/28/20171100 1300 53070-0000 2366 SERV
Excluded for Medical Privacy Reasons 091517 ZEPH $100.00 9/15/20171100 1300 53070-0000 2366 SERV
Excluded for Medical Privacy Reasons 091517 NOXX $100.00 9/15/20171100 1300 53070-0000 2366 SERV
$700.00TOTAL
PPF SPAY, CHIP, RV, TEST, VACC 021317-KUGO $100.00 12/14/20161100 1300 53075-0000 2366 SERV
PPF SURGERY, CHIP, TEST, VACCI 021017-KITTY $80.00 2/8/20171100 1300 53075-0000 2366 SERV
PPF MELANIE-SPAY/VET SVC 040517 MELAINIE $100.00 4/5/20171100 1300 53075-0000 2366 SERV
PPF-MAX-SPAY/VET SVC 060717 MAX $200.00 6/7/20171100 1300 53075-0000 2366 SERV
PPF-SUZIE-SPAY/VET SVC 062817 SUZIE $210.00 6/28/20171100 1300 53075-0000 2366 SERV
PPF NOXX SPAY/VET SVCS 091517 NOXX $130.00 9/15/20171100 1300 53075-0000 2366 SERV
PPF ZEPH NEUTER/VET SVC 091517 ZEPH $110.00 9/15/20171100 1300 53075-0000 2366 SERV
$930.00TOTAL
Page 649 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AVID IDENTIFICATION SYSTEMS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES OPERATING SUPPLIES & MATERIALS
2227 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MT3 MINI TRACKER 373904 999A $798.00 10/7/20161100 1300 52200-0000 2227 SERV
MICROCHIPS & REGISTRATION 377140 $2,475.00 1/24/20171100 1300 52200-0000 2227 SERV
PREPAID REGISTRATION 378334 $1,250.00 2/22/20171100 1300 52200-0000 2227 SERV
PRE PAID REGIST.& NEW SCANNER 383626 $1,599.00 7/21/20171100 1300 52200-0000 2227 SERV
MICROCHIPS & REGISTRATION 384754 $2,475.00 8/23/20171100 1300 52200-0000 2227 SERV
MICROCHIPS & REGISTRATION 386277 $750.00 10/9/20171100 1300 52200-0000 2227 SERV
$9,347.00TOTAL
Page 650 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BENSENVILLE ANIMAL HOSPITAL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL SERVICES
2186 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 9393 $100.00 12/6/20161100 1300 53070-0000 2186 SERV
Excluded for Medical Privacy Reasons 9392 $100.00 12/6/20161100 1300 53070-0000 2186 SERV
$200.00TOTAL
PPF-NEUTER/VACCINE-KATO 9393 $150.00 12/6/20161100 1300 53075-0000 2186 SERV
PPF-SPAY/VACCINE BOOTSIE 9392 $200.00 12/6/20161100 1300 53075-0000 2186 SERV
$350.00TOTAL
Page 651 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BENSENVILLE ANIMAL HOSPITAL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL SERVICES
2373 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 9459 $100.00 12/15/20161100 1300 53070-0000 2373 SERV
Excluded for Medical Privacy Reasons 9462 $100.00 12/15/20161100 1300 53070-0000 2373 SERV
Excluded for Medical Privacy Reasons 9563 $100.00 12/27/20161100 1300 53070-0000 2373 SERV
Excluded for Medical Privacy Reasons 9564 $100.00 12/27/20161100 1300 53070-0000 2373 SERV
Excluded for Medical Privacy Reasons 10201 $100.00 2/28/20171100 1300 53070-0000 2373 SERV
Excluded for Medical Privacy Reasons 10199 $100.00 2/28/20171100 1300 53070-0000 2373 SERV
Excluded for Medical Privacy Reasons 10322 $100.00 3/10/20171100 1300 53070-0000 2373 SERV
Excluded for Medical Privacy Reasons 10370 $100.00 3/14/20171100 1300 53070-0000 2373 SERV
Excluded for Medical Privacy Reasons 10560 $100.00 3/31/20171100 1300 53070-0000 2373 SERV
Excluded for Medical Privacy Reasons 10743 $100.00 4/19/20171100 1300 53070-0000 2373 SERV
Excluded for Medical Privacy Reasons 10943 $100.00 5/8/20171100 1300 53070-0000 2373 SERV
Excluded for Medical Privacy Reasons 11095 $100.00 5/22/20171100 1300 53070-0000 2373 SERV
Excluded for Medical Privacy Reasons 11581 $100.00 7/5/20171100 1300 53070-0000 2373 SERV
Excluded for Medical Privacy Reasons 11663 $100.00 7/13/20171100 1300 53070-0000 2373 SERV
Excluded for Medical Privacy Reasons 11911 $100.00 8/2/20171100 1300 53070-0000 2373 SERV
Excluded for Medical Privacy Reasons 12069 $100.00 8/17/20171100 1300 53070-0000 2373 SERV
Excluded for Medical Privacy Reasons 12067 $100.00 8/17/20171100 1300 53070-0000 2373 SERV
Excluded for Medical Privacy Reasons 12145 $100.00 8/24/20171100 1300 53070-0000 2373 SERV
Excluded for Medical Privacy Reasons 12189 $200.00 8/28/20171100 1300 53070-0000 2373 SERV
Excluded for Medical Privacy Reasons 12319 $100.00 9/8/20171100 1300 53070-0000 2373 SERV
Excluded for Medical Privacy Reasons 12401 $100.00 9/15/20171100 1300 53070-0000 2373 SERV
Excluded for Medical Privacy Reasons 13210 $100.00 11/29/20171100 1300 53070-0000 2373 SERV
$2,300.00TOTAL
Page 652 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BENSENVILLE ANIMAL HOSPITAL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES PET POPULATION PROGRAM SERVICE
2373 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PPF FELINE SPAY/VACCINE 9462 $200.00 12/15/20161100 1300 53075-0000 2373 SERV
PPF PRINCE IRVING FELINE NEUTE 9459 $150.00 12/15/20161100 1300 53075-0000 2373 SERV
PPF MUNCHKIN CANINE SPAY/VACCI 9564 $300.00 12/27/20161100 1300 53075-0000 2373 SERV
PPF MICKEY CANINE NEUTER/VACCI 9563 $200.00 12/27/20161100 1300 53075-0000 2373 SERV
PPF TACO CANINE NEUTER/VACCI 10201 $200.00 2/28/20171100 1300 53075-0000 2373 SERV
PPF SUGAR CANINE NEUTER/VACCI 10199 $200.00 2/28/20171100 1300 53075-0000 2373 SERV
PPF CANNOLI CANINE NEUTER/VACC 10322 $200.00 3/10/20171100 1300 53075-0000 2373 SERV
PPF BEAUTY FELINE SPAY/VACCINE 10370 $200.00 3/14/20171100 1300 53075-0000 2373 SERV
PPF- CANINE NEUTER, VACCINE 10560 $200.00 3/31/20171100 1300 53075-0000 2373 SERV
PPF-CANINE NEUTER, VACCINE 10743 $200.00 4/19/20171100 1300 53075-0000 2373 SERV
PPF CANINE NEUTER, VACCINE 10943 $200.00 5/8/20171100 1300 53075-0000 2373 SERV
PPF-CANINE NEUTER,VACCINE 11095 $200.00 5/22/20171100 1300 53075-0000 2373 SERV
PPF-FELINE SPAY/VACCINE 11581 $200.00 7/5/20171100 1300 53075-0000 2373 SERV
PPF-FELINE NEUTER/VACCINE 11663 $150.00 7/13/20171100 1300 53075-0000 2373 SERV
PPF-FELINE NEUTER/VACCINE 11911 $150.00 8/2/20171100 1300 53075-0000 2373 SERV
PPF-FELINE NEUTER/VACCINE 12067 $150.00 8/17/20171100 1300 53075-0000 2373 SERV
PPF-CANINE SPAY/VACCINE 12069 $300.00 8/17/20171100 1300 53075-0000 2373 SERV
PPF HERCULES NEUTER/VET SVCS 12145 $200.00 8/24/20171100 1300 53075-0000 2373 SERV
PPV 2 CATS NEUTERED/VET SVCS 12189 $300.00 8/28/20171100 1300 53075-0000 2373 SERV
PPF CHARLIE NEUTER/VET SVCS 12319 $200.00 9/8/20171100 1300 53075-0000 2373 SERV
PPF CRISPY NEUTER/VET SVCS 12401 $150.00 9/15/20171100 1300 53075-0000 2373 SERV
PPF FINK SPAY/VET SVCS 13210 $200.00 11/29/20171100 1300 53075-0000 2373 SERV
$4,450.00TOTAL
Page 653 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BUTLER ANIMAL HEALTH HOLDING
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL/DENTAL/LAB SUPPLIES
1867 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VET PHRMCTCL/MDCL SPLS KC87936 $27.79 7/18/20161100 1300 52320-0000 1867 SERV
PET MEDICATION KE35281 $256.78 7/29/20161100 1300 52320-0000 1867 SERV
RESTOCKING FEE KF49830 $4.78 8/10/20161100 1300 52320-0000 1867 SERV
RESTOCKING FEE KG22561 $210.00 8/17/20161100 1300 52320-0000 1867 SERV
VET PHRMCTCL/MDCL SPLS KJ83754 $59.72 9/12/20161100 1300 52320-0000 1867 SERV
PET MEDICATION C/M $2,221.25 KR10210 $468.76 11/1/20161100 1300 52320-0000 1867 SERV
VET PHRMCTCL/MDCL SPLS KR99433 $301.81 11/9/20161100 1300 52320-0000 1867 SERV
PET MEDICATION KU04731 $80.70 12/1/20161100 1300 52320-0000 1867 SERV
PET MEDICATION C/M 268.20 KU49498 $245.33 12/6/20161100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL KU48209 $22.37 12/6/20161100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL KU52322 $84.00 12/6/20161100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL KU77951 $176.50 12/8/20161100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL KV36484 $12.64 12/14/20161100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL KV36936 $182.70 12/14/20161100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL KV36482 $2.25 12/14/20161100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL KV40746 $245.57 12/14/20161100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL KV40747 $27.54 12/14/20161100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL KV38752 $46.95 12/14/20161100 1300 52320-0000 1867 SERV
VET PHRMCTCL/MDCL SPLS KV47705 $12.95 12/15/20161100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS&MDCL SPLS KV99868 $483.61 12/20/20161100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL KV94357 $3.69 12/20/20161100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL KW03424 $64.75 12/21/20161100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL KW24161 $304.15 12/22/20161100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL KW55796 $371.00 12/28/20161100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL KW60134 $1,391.08 12/28/20161100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL KW58295 $398.75 12/28/20161100 1300 52320-0000 1867 SERV
Page 654 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BUTLER ANIMAL HEALTH HOLDING
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL/DENTAL/LAB SUPPLIES
1867 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VET PHARMACEUTICALS & MEDICAL KY69738 $51.00 1/10/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL KY90399 $871.12 1/11/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL KY89166 $443.57 1/11/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL LA68997 $6.90 1/18/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL LA69733 $9.89 1/18/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL LA68733 $77.42 1/18/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL LA80636 $151.96 1/19/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL LA71849 $298.12 1/19/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL LA91236 $77.58 1/20/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL LA92417 $194.96 1/20/20171100 1300 52320-0000 1867 SERV
VET MEDICAL SUPPLIES LB44611 $751.62 1/25/20171100 1300 52320-0000 1867 SERV
PET PHARMACEUTICALS/MEDICATION LB43416 $42.59 1/25/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL LB66470 $70.60 1/27/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL LB66471 $52.56 1/27/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS & MEDICAL LC14532 $280.77 2/1/20171100 1300 52320-0000 1867 SERV
VET MEDICAL SERVICES LC37705 $75.76 2/3/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICAL/MEDICAL SPL LC37980 $31.64 2/3/20171100 1300 52320-0000 1867 SERV
CM$141 VET MEDICAL SUPPLIES LC75226 $341.26 2/7/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICAL/MEDICAL SPL LC64848 $341.22 2/7/20171100 1300 52320-0000 1867 SERV
PET MEDICATOIN LD08284 $22.69 2/10/20171100 1300 52320-0000 1867 SERV
CM $(83.52) VET MEDICAL SUPPLI LD54984 $151.16 2/15/20171100 1300 52320-0000 1867 SERV
VET MEDICAL SUPPLIES LE26054 $751.56 2/22/20171100 1300 52320-0000 1867 SERV
PET MEDICATION LF05236 $10.11 3/1/20171100 1300 52320-0000 1867 SERV
PET MEDICATION LF07816 $252.73 3/1/20171100 1300 52320-0000 1867 SERV
PET MEDICATION C/M 170.00 LF28743 $12.90 3/3/20171100 1300 52320-0000 1867 SERV
PET MEDICATION LF43519 $49.08 3/6/20171100 1300 52320-0000 1867 SERV
Page 655 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BUTLER ANIMAL HEALTH HOLDING
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL/DENTAL/LAB SUPPLIES
1867 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PET MEDICAL SPLS C/M 90.85 LF77751 $650.38 3/8/20171100 1300 52320-0000 1867 SERV
PET MEDICATION LF79977 $25.64 3/8/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS/MDCL SPLS LF75794 $293.68 3/8/20171100 1300 52320-0000 1867 SERV
PET MEDICAL SPLS LG00220 $219.06 3/10/20171100 1300 52320-0000 1867 SERV
PET MEDICL SPLS C/M 51.32 LG32810 $41.43 3/14/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS&MDCL SPLS LG42533 $146.59 3/15/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS&MDCL SPLS LG48005 $1,222.56 3/15/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS/MDCL SPLS LG47941 $174.00 3/15/20171100 1300 52320-0000 1867 SERV
VET PHRMCTCLS & MEDICAL SPLS LG61186 $67.40 3/16/20171100 1300 52320-0000 1867 SERV
VET PHRMCTCLS/MEDCL C/M 293.68 LG59856 $4.44 3/16/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS&MDCL SPLS LG85040 $279.95 3/20/20171100 1300 52320-0000 1867 SERV
CM 822.50/153.51 MA24584/LK267 LG95963 $444.09 3/20/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS&MDCL SPLS LG85037 $67.50 3/20/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS&MDCL SPLS LG85034 $70.60 3/20/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS/MDCL SPLS LG85036 $53.00 3/20/20171100 1300 52320-0000 1867 SERV
PET PHARMACEUTICAL/MDCL SPLS LH29155 $507.25 3/22/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS/MED SPPLS LH32894 $153.51 3/23/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS/MED SPPLS LH81658 $750.12 3/28/20171100 1300 52320-0000 1867 SERV
PET MEDICATION LJ90030 $1,242.03 4/6/20171100 1300 52320-0000 1867 SERV
VET/MED SPLS-CM($270.00) CM/MC LK03468 $6.27 4/7/20171100 1300 52320-0000 1867 SERV
PET MEDICATION LK03431 $74.64 4/7/20171100 1300 52320-0000 1867 SERV
PET MEDICATION LK02445 $280.64 4/7/20171100 1300 52320-0000 1867 SERV
VET MEDICAL SPLS C/M 80.70 LK47858 $657.00 4/12/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS AND SUPPLI LK46887 $131.40 4/12/20171100 1300 52320-0000 1867 SERV
PET MEDICAL SUPPLIES LK48172 $25.99 4/12/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS AND SUPPLI LK46396 $12.96 4/12/20171100 1300 52320-0000 1867 SERV
Page 656 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BUTLER ANIMAL HEALTH HOLDING
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL/DENTAL/LAB SUPPLIES
1867 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VET PHARMACEUTICALS AND SUPPLI LK74268 $24.46 4/14/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS AND SUPPLI LK77236 $553.00 4/14/20171100 1300 52320-0000 1867 SERV
PET MEDICAL SPLS C/M 25.99 LK77237 $90.65 4/14/20171100 1300 52320-0000 1867 SERV
PET PHARMACEUTICALS LL06693 $303.55 4/18/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS AND SUPPLI LL19365 $33.48 4/19/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS/MED SPLS LL60985 $33.48 4/24/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS/MED SPLS LM12003 $295.56 4/27/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS/MED SPLS LM10420 $31.71 4/27/20171100 1300 52320-0000 1867 SERV
PHRMCTCLS & MDCL SPLS C/M56.41 LM79837 $284.99 5/3/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS/MED SPLS LM78541 $153.90 5/3/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS/MED SPLS LM86583 $35.41 5/3/20171100 1300 52320-0000 1867 SERV
VET PHRMCTCLS & MDCL SPLS LM77882 $545.35 5/3/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS/MED SPLS LN10322 $27.00 5/5/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS/MED SPLS LN53630 $774.19 5/10/20171100 1300 52320-0000 1867 SERV
VET PHRMCTCLS & MDCL SPLS LP15584 $400.13 5/16/20171100 1300 52320-0000 1867 SERV
VET PHRMCTCLS & MDCL SPLS LP12191 $53.03 5/16/20171100 1300 52320-0000 1867 SERV
VET PHRMCTCLS & MDCL SPLS LP37270 $142.20 5/17/20171100 1300 52320-0000 1867 SERV
3 CM-($48.04/$135.85/$618.75) LR06679 $95.88 5/24/20171100 1300 52320-0000 1867 SERV
VET PHRMCTCLS & MEDICAL SPLS LR66677 $10.50 5/31/20171100 1300 52320-0000 1867 SERV
MEDICAL SUPPLIES C/M 70.98 LR91064 $554.25 6/1/20171100 1300 52320-0000 1867 SERV
VET PHRMCTCLS & MEDICAL SPLS LS04401 $45.64 6/2/20171100 1300 52320-0000 1867 SERV
PHARMACEUTICALS/MEDICAL SPL LS33491 $70.38 6/6/20171100 1300 52320-0000 1867 SERV
OFF PRICELIST VET SPLS C/M 28. LS38407 $115.91 6/6/20171100 1300 52320-0000 1867 SERV
RE/LR06679 LU26110 $135.48 6/22/20171100 1300 52320-0000 1867 SERV
RE INV LG95963 MA24585 $628.41 7/28/20171100 1300 52320-0000 1867 SERV
VET PHRMCTCALS & MED SPLS MA72824 $150.00 8/2/20171100 1300 52320-0000 1867 SERV
Page 657 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BUTLER ANIMAL HEALTH HOLDING
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL/DENTAL/LAB SUPPLIES
1867 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VET PHARMACEUTICALS/MED SPLS MA75114 $1,188.68 8/2/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS AND SUPPLY MB54363 $640.14 8/9/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS AND SUPPLY MB53566 $58.65 8/9/20171100 1300 52320-0000 1867 SERV
OFF PRICELIST MEDICAL SPLS MB58370 $6.84 8/10/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS/MED SPLS MC63799 $1,457.69 8/21/20171100 1300 52320-0000 1867 SERV
VET PHRMCTCALS & MED SPLS MC62306 $150.00 8/21/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS/MED SPLS MD58954 $734.62 8/29/20171100 1300 52320-0000 1867 SERV
OFF PRICELIST MEDICAL SPLS MD57873 $5.76 8/29/20171100 1300 52320-0000 1867 SERV
RE/MC 63799 MD52667 $202.50 8/29/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS AND SUPPLY MD66512 $5.73 8/30/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS/MED SPLS MD67626 $76.68 8/30/20171100 1300 52320-0000 1867 SERV
OFF PRICELIST MEDICAL SPLS MD67625 $156.49 8/30/20171100 1300 52320-0000 1867 SERV
VET PHRMCTCALS & MED SPLS MD67624 $23.48 8/30/20171100 1300 52320-0000 1867 SERV
VET PHRMCTCALS & MED SPLS MD67623 $41.96 8/30/20171100 1300 52320-0000 1867 SERV
OFF PRICELIST MEDICAL SPLS MD65436 $9.40 8/30/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS AND SUPPLY MD83276 $34.83 8/31/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS AND SUPPLY MD97846 $272.00 9/1/20171100 1300 52320-0000 1867 SERV
CM-MG14499 ($132.96) ME07730 $346.16 9/2/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS AND SUPPLY ME19981 $132.96 9/5/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS AND SUPPLY ME54390 $204.12 9/7/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICAL SUPPLY ME76340 $282.50 9/11/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS AND SUPPLY MF14503 $1,058.03 9/13/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICAL SUPPLY MG08298 $1,094.69 9/21/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS AND SUPPLY MG22823 $27.10 9/22/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS AND SUPPLY MG22824 $71.40 9/22/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICALS AND SUPPLY MG55045 $27.50 9/26/20171100 1300 52320-0000 1867 SERV
Page 658 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BUTLER ANIMAL HEALTH HOLDING
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL/DENTAL/LAB SUPPLIES
1867 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VET PHARMACEUTICAL SUPPLY MG89055 $1,533.10 9/28/20171100 1300 52320-0000 1867 SERV
REPAY DUPLICATE CREDIT KS40949 $2,221.25 10/11/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICAL SUPPLY MJ39408 $955.04 10/12/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICAL AND SUPPLY MJ48570 $8.18 10/12/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICAL AND SUPPLY MJ37310 $54.00 10/12/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICAL AND SUPPLY MJ38543 $216.45 10/12/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICAL SUPPLY MK33605 $2,207.93 10/20/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICAL SUPPLY MK33251 $442.20 10/20/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICAL SUPPLY MK35944 $105.39 10/23/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICAL SUPPLY MK82897 $530.02 10/25/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICAL SUPPLIES ML38026 $581.47 10/31/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICAL SUPPLY ML61739 $27.99 11/2/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICAL SUPPLY ML80473 $24.55 11/3/20171100 1300 52320-0000 1867 SERV
VT PHR SPPL-CM/ME76340 $282.50 ML81325 $172.03 11/3/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICAL SUPPLY ML94729 $34.83 11/6/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICAL SUPPLY MM59238 $74.01 11/10/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICAL SUPPLY MM59237 $29.70 11/10/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICAL SUPPLY MM58072 $14.51 11/10/20171100 1300 52320-0000 1867 SERV
RE/ME76340 MM69580 $212.00 11/13/20171100 1300 52320-0000 1867 SERV
RE/MG89055 MM69559 $318.87 11/13/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICAL SUPPLY MN03294 $693.66 11/15/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICAL SUPPLY MN41024 $13.50 11/17/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICAL SUPPLY MN44846 $8.58 11/20/20171100 1300 52320-0000 1867 SERV
CM/MG89055 ($318.00) MN73339 $580.97 11/21/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICAL SUPPLY MN75448 $12.76 11/21/20171100 1300 52320-0000 1867 SERV
VET PHARMACEUTICAL SUPPLY MN72811 $151.12 11/21/20171100 1300 52320-0000 1867 SERV
Page 659 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BUTLER ANIMAL HEALTH HOLDING
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL/DENTAL/LAB SUPPLIES
1867 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
$43,631.63TOTAL
Page 660 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BUTLER ANIMAL HEALTH HOLDING
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES OPERATING SUPPLIES & MATERIALS
110000
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VET/IV 2.2 INFUSION PUMP LR66493 $1,075.74 5/31/20171100 1300 52200-0000 11000038
$1,075.74TOTAL
Page 661 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CACE INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES FURN/MACH/EQUIP SMALL VALUE
110000
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BURTON AIM LED SURGERY LIGHT 152074 $2,904.00 1/27/20171100 1300 52000-0000 11000034
$2,904.00TOTAL
Page 662 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CHAMPION ENERGY LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES ELECTRICITY
1696 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 10 12/9-1/17 CPMS,DOT,AC B1702010469 $944.71 2/2/20171100 1300 53210-0000 1696 SERV
PMT 11 1/17-2/13-CMPS,CNVO,AC, B1703060405 $593.57 3/7/20171100 1300 53210-0000 1696 SERV
PMT 12 2/13-3/14-CMPS/CNV/AC/D B1704240176 $636.55 4/25/20171100 1300 53210-0000 1696 SERV
PMT1 3/1-4/14 CMPS,AC,DOT,CNV B1705250335 $487.43 5/26/20171100 1300 53210-0000 1696 SERV
PMT 2 SVC 4/14-5/11/17 B1707270727 $391.79 7/28/20171100 1300 53210-0000 1696 SERV
PMT 3 SVC 5/11-6/12/17 B1707270732 $870.34 7/28/20171100 1300 53210-0000 1696 SERV
PMT 4 SVC 6/12-7/12/17 B1708110216 $1,205.82 8/14/20171100 1300 53210-0000 1696 SERV
PMT 5 7/12-8/10 CMPS,AC.CC.DOT B1709200246 $1,167.65 9/21/20171100 1300 53210-0000 1696 SERV
PMT 6 SVC 8/10-9/8/17 B1709270099 $1,073.50 9/28/20171100 1300 53210-0000 1696 SERV
PMT 7 9/8-10/10/17 CMPS/CC/AC/ B1710170411 $865.07 10/18/20171100 1300 53210-0000 1696 SERV
PMT 8 SVC 10/10-11/7/17 B1711280100 $643.45 11/29/20171100 1300 53210-0000 1696 SERV
$8,879.88TOTAL
Page 663 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CHARLES EQPT ENERGY SYS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES REPAIR & MTCE FACILITIES
1177 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GENERATOR 2609 $1,265.00 10/31/20161100 1300 53300-0000 1177 SERV
GENERATOR 2237 $2,880.70 10/31/20161100 1300 53300-0000 1177 SERV
$4,145.70TOTAL
Page 664 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CHARLES EQPT ENERGY SYS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES REPAIR & MTCE FACILITIES
1915 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GENERATOR 2923 $1,103.87 10/31/20161100 1300 53300-0000 1915 SERV
GENERATOR MAINTENANCE 3709 $1,452.50 7/12/20171100 1300 53300-0000 1915 SERV
$2,556.37TOTAL
Page 665 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CHARLES EQPT ENERGY SYS LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES REPAIR & MTCE FACILITIES
2614 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ANNUAL GENERATOR MAINTENANCE 4042 $1,103.87 8/31/20171100 1300 53300-0000 2614 SERV
$1,103.87TOTAL
Page 666 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CHICAGO METRO FIRE PREV CO
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES REPAIR & MTCE OTHER EQUIPMENT
2094 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
JAN17-MAR17 F/A RADIO MONITOR/ 380656 $255.00 1/31/20171100 1300 53370-0000 2094 SERV
F/A RADIO MONIT.4/1-6/30/17 381312 $255.00 4/14/20171100 1300 53370-0000 2094 SERV
$510.00TOTAL
Page 667 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CITY OF WHEATON
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES WATER & SEWER
2003 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WATER UTILITY SERVICE 11/8-12/ 439453 $453.35 12/15/20161100 1300 53220-0000 2003 SERV
WATER UTILITY SERVICE 12/8-1/4 456132 $419.15 1/15/20171100 1300 53220-0000 2003 SERV
1/4-2/6/17 SVC 0034070100 021517 $498.95 2/15/20171100 1300 53220-0000 2003 SERV
WATER UTILITY SERVICE 2/6-3/8/ 0034070100 031517 $464.75 3/15/20171100 1300 53220-0000 2003 SERV
WATER UTILITY SERVICE 3/8-4/5/ 0034070100 041517 $464.75 4/15/20171100 1300 53220-0000 2003 SERV
4/5-5/8/17 SVCS 0034070100 051517 $493.25 5/15/20171100 1300 53220-0000 2003 SERV
SVC 5/8-6/8/17 0034070100 061517 $464.75 6/8/20171100 1300 53220-0000 2003 SERV
SVC 7/5-8/7/17 0034070100 081517A $527.45 8/15/20171100 1300 53220-0000 2003 SERV
SVC 8/7-9/7/17 0034070100 091517 $487.55 9/15/20171100 1300 53220-0000 2003 SERV
SVC 9/7-10/4/17 0034070100 101517 $424.85 10/15/20171100 1300 53220-0000 2003 SERV
SVC 10/4-11/8/17 0034070100 111517 $527.45 11/15/20171100 1300 53220-0000 2003 SERV
WATER & SEWER SVC 11/8-12/6/17 0034070100 121517 $424.85 12/15/20171100 1300 53220-0000 2003 SERV
$5,651.10TOTAL
Page 668 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CITY OF WHEATON
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES REPAIR & MTCE OTHER EQUIPMENT
2660 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ALARM MONITORING AC 23224 $255.00 7/3/20171100 1300 53370-0000 2660 SERV
ALARM MNTRNG 10/1-12/31/17 27210 $255.00 10/2/20171100 1300 53370-0000 2660 SERV
$510.00TOTAL
Page 669 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CLEAR LOSS PREVENTION INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES EQUIPMENT AND MACHINERY
2436 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VIDEO SRVLLNC PRCHS/INSTALL 2876 $10,872.04 5/5/20171100 1300 54110-0000 2436 SERV
$10,872.04TOTAL
Page 670 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FOX VALLEY FIRE & SAFETY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES REPAIR & MTCE FACILITIES
1960 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FIRE ALARM MTC/INSP IN00066551 $200.00 2/17/20171100 1300 53300-0000 1960 SERV
FIRE ALRM-SEMI-ANNL INSPECT IN00091824 $200.00 6/5/20171100 1300 53300-0000 1960 SERV
$400.00TOTAL
Page 671 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FOX VALLEY FIRE & SAFETY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES REPAIR & MTCE OTHER EQUIPMENT
2353 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ABC FIRE EXTINGUISHER SERVICE IN00075711 $9.00 3/29/20171100 1300 53370-0000 2353 SERV
$9.00TOTAL
Page 672 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FOX VALLEY FIRE & SAFETY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES REPAIR & MTCE FACILITIES
2673 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SAME DAY SVC CALL-ANNUNCIATOR IN00116913 $247.50 9/18/20171100 1300 53300-0000 2673 SERV
FIRE ALARM INSPECTION IN00133367 $200.00 11/28/20171100 1300 53300-0000 2673 SERV
FIRE ALRM SVC RPLC ANNUNCIATOR IN00133728 $320.16 11/29/20171100 1300 53300-0000 2673 SERV
$767.66TOTAL
Page 673 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GILLER ANIMAL HOSPITAL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL SERVICES
2192 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 51300 $100.00 1/10/20171100 1300 53070-0000 2192 SERV
$100.00TOTAL
PPF-MILO-NEUTER/VET SVC 51300 $150.00 1/10/20171100 1300 53075-0000 2192 SERV
$150.00TOTAL
Page 674 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GLEN ELLYN ANIMAL HOSPITAL LTD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL SERVICES
2247 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 506347 $100.00 10/11/20161100 1300 53070-0000 2247 SERV
Excluded for Medical Privacy Reasons 508584 $100.00 11/3/20161100 1300 53070-0000 2247 SERV
Excluded for Medical Privacy Reasons 510136 $100.00 11/18/20161100 1300 53070-0000 2247 SERV
Excluded for Medical Privacy Reasons 513553 $100.00 12/27/20161100 1300 53070-0000 2247 SERV
Excluded for Medical Privacy Reasons 514470 $100.00 1/6/20171100 1300 53070-0000 2247 SERV
Excluded for Medical Privacy Reasons 514476 $100.00 1/6/20171100 1300 53070-0000 2247 SERV
Excluded for Medical Privacy Reasons 514470-HITOPS $100.00 1/6/20171100 1300 53070-0000 2247 SERV
Excluded for Medical Privacy Reasons 514818 $100.00 1/10/20171100 1300 53070-0000 2247 SERV
$800.00TOTAL
PPF-CHUBBY-NEUTER/VET SVC 506347 $200.00 10/11/20161100 1300 53075-0000 2247 SERV
PPF-PIPSQUEAK-NEUTER/VET SVC 508584 $150.00 11/3/20161100 1300 53075-0000 2247 SERV
PPF-DAPHNE-SPAY/VET SVC 510136 $300.00 11/18/20161100 1300 53075-0000 2247 SERV
PPF-ROXIE-SPAY/VET SVC 513553 $300.00 12/27/20161100 1300 53075-0000 2247 SERV
PPF MILO NEUTERED/VET SVC 514476 $150.00 1/6/20171100 1300 53075-0000 2247 SERV
PPF HITOPS NEUTERED/VET SVCS 514470-HITOPS $150.00 1/6/20171100 1300 53075-0000 2247 SERV
PPF BURRITO NEUTERED/VET SVC 514470 $150.00 1/6/20171100 1300 53075-0000 2247 SERV
PPF KELLY SPAY/VET SVCS 514818 $300.00 1/10/20171100 1300 53075-0000 2247 SERV
$1,700.00TOTAL
Page 675 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GLEN ELLYN ANIMAL HOSPITAL LTD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL SERVICES
2367 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 516441 $100.00 1/27/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 516441-ATHENA $100.00 1/27/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 516850 $100.00 1/31/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 516331 $100.00 2/6/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 517628 $100.00 2/8/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 517781 $100.00 2/9/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 517864 $200.00 2/10/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 521374 $100.00 3/16/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 521874 $100.00 3/21/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 521881 $100.00 3/21/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 522848 $100.00 3/30/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 524041 $200.00 4/10/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 524855 $100.00 4/19/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 525724 $100.00 4/28/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 526364 $100.00 5/4/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 526371 $100.00 5/4/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 527098 $100.00 5/11/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 527592 $100.00 5/16/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 528779 $100.00 5/27/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 529070 $200.00 5/31/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 531972 $100.00 6/28/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 533749 $100.00 7/14/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 534964 $100.00 7/25/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 534972 $100.00 7/25/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 535628 $100.00 7/31/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 537860 $100.00 8/25/20171100 1300 53070-0000 2367 SERV
Page 676 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GLEN ELLYN ANIMAL HOSPITAL LTD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL SERVICES
2367 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 538597 $100.00 8/28/20171100 1300 53070-0000 2367 SERV
Excluded for Medical Privacy Reasons 538699 $100.00 8/29/20171100 1300 53070-0000 2367 SERV
$3,100.00TOTAL
Page 677 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GLEN ELLYN ANIMAL HOSPITAL LTD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES PET POPULATION PROGRAM SERVICE
2367 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PPF FELINE SPAY 516441-ATHENA $200.00 1/27/20171100 1300 53075-0000 2367 SERV
PPF MUFASA FELINE NEUTER 516441 $150.00 1/27/20171100 1300 53075-0000 2367 SERV
PPF BOOMER CANINE NEUTER 516850 $200.00 1/31/20171100 1300 53075-0000 2367 SERV
PPF SEBASTIAN FELINE SPAY 516331 $200.00 2/6/20171100 1300 53075-0000 2367 SERV
PPF STAR FELINE SPAY 517628 $200.00 2/8/20171100 1300 53075-0000 2367 SERV
PPF ACE FELINE NEUTER 517781 $150.00 2/9/20171100 1300 53075-0000 2367 SERV
PPF LEO-NEUTERED, VET SVC 517864 $300.00 2/10/20171100 1300 53075-0000 2367 SERV
PPF LUKE-NEUTER/VET SVC 521374 $300.00 3/16/20171100 1300 53075-0000 2367 SERV
PPF PIPER-SPAY/VET SVC 521874 $300.00 3/21/20171100 1300 53075-0000 2367 SERV
PPF ROYCE-NEUTERED/VET SVC 521881 $200.00 3/21/20171100 1300 53075-0000 2367 SERV
PPF DIAMOND-SPAY/VET SVC 522848 $300.00 3/30/20171100 1300 53075-0000 2367 SERV
PPF COOTER/SHEEBA SPAY/NTR 524041 $450.00 4/10/20171100 1300 53075-0000 2367 SERV
PPF NEMO-NEUTER/VET SVC 524855 $200.00 4/19/20171100 1300 53075-0000 2367 SERV
PPF HAROLD NEUTER/VET SVC 525724 $150.00 4/28/20171100 1300 53075-0000 2367 SERV
PPF STELLA-FELINE SPAY/VET SVC 526364 $200.00 5/4/20171100 1300 53075-0000 2367 SERV
PPF ABBIE-CANINE SPAY/VET SVCS 526371 $300.00 5/4/20171100 1300 53075-0000 2367 SERV
PPF NONI-CANINE SPAY/VET SVCS 527098 $300.00 5/11/20171100 1300 53075-0000 2367 SERV
PPF DODY-CANINE SPAY/VET SVCS 527592 $300.00 5/16/20171100 1300 53075-0000 2367 SERV
PPF TRIXIE-FELINE SPAY/VET SVC 528779 $200.00 5/27/20171100 1300 53075-0000 2367 SERV
PPF 2 ANIMALS 529070 $400.00 5/31/20171100 1300 53075-0000 2367 SERV
PPF POOKA-CANINE SPAY/VET SVCS 531972 $300.00 6/28/20171100 1300 53075-0000 2367 SERV
PPF VET SVCS NEUTER-PUFF 533749 $150.00 7/14/20171100 1300 53075-0000 2367 SERV
PPF VET SVCS NEUTER-TIGER 534964 $150.00 7/25/20171100 1300 53075-0000 2367 SERV
PPF VET SVCS SPAY-MAYA 534972 $300.00 7/25/20171100 1300 53075-0000 2367 SERV
PPF MAX-CANINE NEUTER/VET SVCS 535628 $200.00 7/31/20171100 1300 53075-0000 2367 SERV
PPF CHEECH DOG NEUTER/VET SVCS 537860 $200.00 8/25/20171100 1300 53075-0000 2367 SERV
Page 678 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GLEN ELLYN ANIMAL HOSPITAL LTD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES PET POPULATION PROGRAM SERVICE
2367 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PPF GHOST-CAT NEUTER/VET SVCS 538597 $150.00 8/28/20171100 1300 53075-0000 2367 SERV
PPF CUBBIE-DOG NEUTER/VET SVCS 538699 $200.00 8/29/20171100 1300 53075-0000 2367 SERV
$6,650.00TOTAL
Page 679 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GROOT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES CUSTODIAL SERVICES
2874 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WASTE SVCS-AUGUST 2017 0551-013684194 $112.44 11/1/20171100 1300 53810-0000 2874 SERV
WASTE SVCS-SEPTEMBER 2017 0551-013720398 $112.44 11/1/20171100 1300 53810-0000 2874 SERV
REFUSE DISPOSAL 198502 $112.44 11/1/20171100 1300 53810-0000 2874 SERV
WASTE SVCS-OCTOBER 2017 0480-000683454 $112.44 11/1/20171100 1300 53810-0000 2874 SERV
$449.76TOTAL
Page 680 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HILL'S PET NUTRITION SALES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES FOOD & BEVERAGES
1807 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CANNINE & FELINE FOOD-AC 226658419 $45.32 11/1/20161100 1300 52210-0000 1807 SERV
CANNINE & FELINE FOOD-AC 226658418 $397.29 11/1/20161100 1300 52210-0000 1807 SERV
SCIENCE DIET CANINE&FELNE FOOD 226976925 $543.62 12/20/20161100 1300 52210-0000 1807 SERV
SCIENCE DIET CANINE&FELNE FOOD 226976928 $86.58 12/20/20161100 1300 52210-0000 1807 SERV
SCIENCE DIET CANINE&FELNE FOOD 227101107 $614.12 1/10/20171100 1300 52210-0000 1807 SERV
SCIENCE DIET CANINE&FELNE FOOD 227101108 $116.90 1/10/20171100 1300 52210-0000 1807 SERV
SCIENCE DIET CANINE&FELNE FOOD 227206147 $30.16 1/24/20171100 1300 52210-0000 1807 SERV
SCIENCE DIET CANINE&FELNE FOOD 227206448 $375.77 1/24/20171100 1300 52210-0000 1807 SERV
SCIENCE DIET CANINE&FELNE FOOD 227258681 $137.57 1/31/20171100 1300 52210-0000 1807 SERV
SCIENCE DIET CANINE&FELNE FOOD 227258682 $15.16 1/31/20171100 1300 52210-0000 1807 SERV
CANINE & FELINE FOOD 227304666 $90.64 2/7/20171100 1300 52210-0000 1807 SERV
CANINE & FELINE FOOD 227304665 $308.08 2/7/20171100 1300 52210-0000 1807 SERV
PET FOOD 227352301 $183.48 2/14/20171100 1300 52210-0000 1807 SERV
SCIENCE DIET CANINE&FELNE FOOD 227447017 $83.06 2/28/20171100 1300 52210-0000 1807 SERV
SCIENCE DIET CANINE&FELNE FOOD 227447015 $323.45 2/28/20171100 1300 52210-0000 1807 SERV
CANNINE & FELINE FOOD-AC 227499949 $52.40 3/7/20171100 1300 52210-0000 1807 SERV
CANNINE & FELINE FOOD-AC 227499950 $114.22 3/7/20171100 1300 52210-0000 1807 SERV
PET FOOD 227547716 $366.41 3/14/20171100 1300 52210-0000 1807 SERV
PET FOOD 227547717 $114.14 3/14/20171100 1300 52210-0000 1807 SERV
CANINE/FELINE FOOD C/M 76.53 227594030 $224.11 3/21/20171100 1300 52210-0000 1807 SERV
PET FOOD 227594031 $61.04 3/21/20171100 1300 52210-0000 1807 SERV
PET FOOD 227645070 $169.08 3/28/20171100 1300 52210-0000 1807 SERV
PET FOOD 227644788 $235.09 3/28/20171100 1300 52210-0000 1807 SERV
CANINE/FELINE FOOD 227693650 $137.08 4/4/20171100 1300 52210-0000 1807 SERV
CANINE/FELINE FOOD 227693646 $306.16 4/4/20171100 1300 52210-0000 1807 SERV
CANINE/FELINE FOOD 227742061 $139.76 4/11/20171100 1300 52210-0000 1807 SERV
Page 681 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HILL'S PET NUTRITION SALES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES FOOD & BEVERAGES
1807 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CANINE/FELINE FOOD 227741760 $91.62 4/11/20171100 1300 52210-0000 1807 SERV
SCIENCE DIET CANINE & FELINE F 227789728 $159.46 4/18/20171100 1300 52210-0000 1807 SERV
SCIENCE DIET CANINE & FELINE F 227789727 $170.92 4/18/20171100 1300 52210-0000 1807 SERV
SCIENCE DIET CANINE & FELINE F 227838065 $228.92 4/25/20171100 1300 52210-0000 1807 SERV
SCIENCE DIET CANINE & FELINE F 227838067 $45.24 4/25/20171100 1300 52210-0000 1807 SERV
CANINE/FELINE FOOD 227884809 $342.56 5/2/20171100 1300 52210-0000 1807 SERV
CANINE & FELINE FOOD 227932034 $129.30 5/9/20171100 1300 52210-0000 1807 SERV
CANINE/FELINE FOOD 227977100 $126.18 5/16/20171100 1300 52210-0000 1807 SERV
CANINE/FELINE FOOD 227977439 $203.06 5/16/20171100 1300 52210-0000 1807 SERV
CANINE/FELINE FOOD 228030413 $229.08 5/23/20171100 1300 52210-0000 1807 SERV
CANINE/FELINE FOOD 228029769 $91.71 5/23/20171100 1300 52210-0000 1807 SERV
CANINE & FELINE FOOD 228134053 $197.68 6/6/20171100 1300 52210-0000 1807 SERV
CANINE/FELINE FOOD 228134051 $178.93 6/6/20171100 1300 52210-0000 1807 SERV
CANINE/FELINE FOOD 228182506 $43.44 6/13/20171100 1300 52210-0000 1807 SERV
CANINE & FELINE FOOD-CM $88.92 228182889 $216.44 6/13/20171100 1300 52210-0000 1807 SERV
CANINE/FELINE FOOD 228229911 $185.04 6/20/20171100 1300 52210-0000 1807 SERV
CANINE/FELINE FOOD 228229910 $141.36 6/20/20171100 1300 52210-0000 1807 SERV
CANINE/FELINE FOOD 228280258 $146.79 6/27/20171100 1300 52210-0000 1807 SERV
CANINE/FELINE FOOD 228280257 $282.70 6/27/20171100 1300 52210-0000 1807 SERV
SCIENCE DIET CANINE/FELINE FD 228370420 $370.80 7/11/20171100 1300 52210-0000 1807 SERV
SCIENCE DIET CANINE/FELINE FD 228370421 $83.22 7/11/20171100 1300 52210-0000 1807 SERV
SCNC DIET CANINE&FELNE FOOD 228421688 $114.71 7/18/20171100 1300 52210-0000 1807 SERV
SCNC DIET CANINE&FELNE FOOD 228421187 $364.42 7/18/20171100 1300 52210-0000 1807 SERV
SCNC DIET CANINE&FELNE FOOD 228470925 $95.11 7/25/20171100 1300 52210-0000 1807 SERV
SCNC DIET CANINE&FELNE FOOD 228470922 $30.16 7/25/20171100 1300 52210-0000 1807 SERV
SCIENCE DIET/CANINE/FELINE FOO 228519816 $486.97 8/1/20171100 1300 52210-0000 1807 SERV
Page 682 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HILL'S PET NUTRITION SALES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES FOOD & BEVERAGES
1807 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SCIENCE DIET/CANINE/FELINE FOO 228519818 $65.95 8/1/20171100 1300 52210-0000 1807 SERV
CANINE & FELINE FOOD 228567074 $194.22 8/8/20171100 1300 52210-0000 1807 SERV
CANINE & FELINE FOOD 228567075 $56.42 8/8/20171100 1300 52210-0000 1807 SERV
CANINE & FELINE FOOD 228619784 $149.28 8/15/20171100 1300 52210-0000 1807 SERV
CANINE & FELINE FOOD 228619786 $289.64 8/15/20171100 1300 52210-0000 1807 SERV
CANINE & FELINE FOOD 228667492 $100.60 8/22/20171100 1300 52210-0000 1807 SERV
CANINE & FELINE FOOD 228667493 $60.40 8/22/20171100 1300 52210-0000 1807 SERV
CANINE & FELINE FOOD 228718652 $131.90 8/29/20171100 1300 52210-0000 1807 SERV
CANINE & FELINE FOOD 228718650 $548.13 8/29/20171100 1300 52210-0000 1807 SERV
CANINE & FELINE FOOD 228807052 $60.48 9/12/20171100 1300 52210-0000 1807 SERV
CANINE & FELINE FOOD 228807049 $367.04 9/12/20171100 1300 52210-0000 1807 SERV
CANINE & FELINE FOOD 228857893 $192.20 9/19/20171100 1300 52210-0000 1807 SERV
CANINE & FELINE FOOD 228857894 $114.14 9/19/20171100 1300 52210-0000 1807 SERV
CANINE & FELINE FOOD 228906188 $196.64 9/26/20171100 1300 52210-0000 1807 SERV
CANINE & FELINE FOOD 228906189 $45.32 9/26/20171100 1300 52210-0000 1807 SERV
$12,598.87TOTAL
Page 683 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HILL'S PET NUTRITION SALES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES FOOD & BEVERAGES
2870 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SHELTER PET FOOD 228958011 $288.06 10/3/20171100 1300 52210-0000 2870 SERV
SHELTER PET FOOD 229006583 $218.40 10/10/20171100 1300 52210-0000 2870 SERV
SHELTER PET FOOD 229054854 $86.58 10/17/20171100 1300 52210-0000 2870 SERV
SHELTER PET FOOD 229054852 $595.67 10/17/20171100 1300 52210-0000 2870 SERV
SHELTER PET FOOD 229101654 $60.48 10/24/20171100 1300 52210-0000 2870 SERV
SHELTER PET FOOD 229101652 $360.76 10/24/20171100 1300 52210-0000 2870 SERV
SHELTER PET FOOD 229149392 $65.95 10/31/20171100 1300 52210-0000 2870 SERV
SHELTER PET FOOD 229149390 $262.41 10/31/20171100 1300 52210-0000 2870 SERV
SHELTER PET FOOD 229198356 $224.32 11/7/20171100 1300 52210-0000 2870 SERV
SHELTER PET FOOD 229247719 $409.57 11/14/20171100 1300 52210-0000 2870 SERV
SHELTER PET FOOD 229247721 $287.67 11/14/20171100 1300 52210-0000 2870 SERV
SHELTER PET FOOD-RE/229247719 229251818 $51.02 11/15/20171100 1300 52210-0000 2870 SERV
CM/229247719 ($51.02) PET FOOD 229296628 $56.54 11/21/20171100 1300 52210-0000 2870 SERV
SHELTER PET FOOD 229332287 $298.36 11/28/20171100 1300 52210-0000 2870 SERV
SHELTER PET FOOD 229332283 $364.36 11/28/20171100 1300 52210-0000 2870 SERV
$3,630.15TOTAL
Page 684 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
IDEXX DISTRIBUTION INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES OTHER PROFESSIONAL SERVICES
1709 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VARIOUS OUTSIDE LAB SVCS 1016134710 $138.02 10/31/20161100 1300 53090-0000 1709 SERV
VARIOUS OUTSIDE LAB SVCS 1216134710 $138.04 12/31/20161100 1300 53090-0000 1709 SERV
VARIOUS OUTSIDE LAB SERVICES 0317134710 $717.51 3/31/20171100 1300 53090-0000 1709 SERV
LAB SVCS 0417134710 $351.00 4/30/20171100 1300 53090-0000 1709 SERV
VARIOUS OUTSIDE LAB SERVICES 0517134710 $154.03 5/31/20171100 1300 53090-0000 1709 SERV
LAB SERVICES 0717134710 $285.39 7/31/20171100 1300 53090-0000 1709 SERV
LAB SERVICES 0817134710 $361.06 8/31/20171100 1300 53090-0000 1709 SERV
LAB SVCS SEPT 2017 0917134710 $561.44 9/30/20171100 1300 53090-0000 1709 SERV
VET LAB SVCS 9/28-10/18/17 1017134710 $709.87 10/31/20171100 1300 53090-0000 1709 SERV
VET LAB SVCS 10/31-11/29/17 1117134710 $911.63 11/30/20171100 1300 53090-0000 1709 SERV
$4,327.99TOTAL
Page 685 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
IDEXX DISTRIBUTION INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL/DENTAL/LAB SUPPLIES
1710 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FIV/FELV & HEARTWORM TEST KITS 3008150381 $690.00 10/11/20161100 1300 52320-0000 1710 SERV
FIV/FELV & HEARTWORM TEST KITS 3009180046 $772.50 11/9/20161100 1300 52320-0000 1710 SERV
FIV/FELV & HEARTWORM TEST KITS 3009869566 $690.00 11/30/20161100 1300 52320-0000 1710 SERV
VARIOUS OUTSIDE LAB SVCS 3010309387 $690.00 12/12/20161100 1300 52320-0000 1710 SERV
FIV/FELV & HEARTWORM TEST KITS 3010797677 $772.50 12/28/20161100 1300 52320-0000 1710 SERV
SNAP FIV/FELV COMBO TEST 3011824319 $690.00 1/26/20171100 1300 52320-0000 1710 SERV
SNAP HEARTWORM RT TEST 1504983886 $165.00 2/9/20171100 1300 52320-0000 1710 SERV
SNAP HEARTWORM RT TEST 3012831895 $82.50 2/22/20171100 1300 52320-0000 1710 SERV
HEARTWORM TEST KITS 1505483116 $82.50 2/22/20171100 1300 52320-0000 1710 SERV
SNAP FIV/FELV COMBO TEST 3013418961 $690.00 3/8/20171100 1300 52320-0000 1710 SERV
SNAP FIV/FELV/HEARTWORM TEST 3015682481 $427.50 5/1/20171100 1300 52320-0000 1710 SERV
$5,752.50TOTAL
Page 686 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
IDEXX DISTRIBUTION INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL/DENTAL/LAB SUPPLIES
2855 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SNAP-INTERNAL TESTS 3022934051 $1,200.00 10/25/20171100 1300 52320-0000 2855 SERV
SNAP COMBO TEST 3023978585 $690.00 11/20/20171100 1300 52320-0000 2855 SERV
$1,890.00TOTAL
Page 687 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LOMBARD VETERINARY HOSPITAL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL SERVICES
1628 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 2016-550606 $100.00 12/6/20161100 1300 53070-0000 1628 SERV
Excluded for Medical Privacy Reasons 2016-551765 $100.00 12/6/20161100 1300 53070-0000 1628 SERV
Excluded for Medical Privacy Reasons 2016-554022 $100.00 1/4/20171100 1300 53070-0000 1628 SERV
Excluded for Medical Privacy Reasons 2016-552236 $100.00 1/4/20171100 1300 53070-0000 1628 SERV
Excluded for Medical Privacy Reasons 2017-557811 $100.00 1/24/20171100 1300 53070-0000 1628 SERV
$500.00TOTAL
VETERINARY BACKUP SERVICES 2016-550606 $200.00 12/6/20161100 1300 53075-0000 1628 SERV
VETERINARY BACKUP SERVICES 2016-551765 $200.00 12/6/20161100 1300 53075-0000 1628 SERV
PPF SARA-SPAYED/VET SVC 2016-552236 $200.00 1/4/20171100 1300 53075-0000 1628 SERV
PPF-ASH NEUTER/VET SVC 2016-554022 $150.00 1/4/20171100 1300 53075-0000 1628 SERV
PPF BROWNIE SPAY/VET SVC 2017-557811 $300.00 1/24/20171100 1300 53075-0000 1628 SERV
$1,050.00TOTAL
Page 688 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LOMBARD VETERINARY HOSPITAL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL SERVICES
2372 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 2016-556841 $100.00 1/4/20171100 1300 53070-0000 2372 SERV
Excluded for Medical Privacy Reasons 2017-559625 $100.00 2/8/20171100 1300 53070-0000 2372 SERV
Excluded for Medical Privacy Reasons 2017-567505 $100.00 3/31/20171100 1300 53070-0000 2372 SERV
Excluded for Medical Privacy Reasons 2017-568373 $100.00 3/31/20171100 1300 53070-0000 2372 SERV
Excluded for Medical Privacy Reasons 2017-569052 $100.00 4/12/20171100 1300 53070-0000 2372 SERV
Excluded for Medical Privacy Reasons 2017-570634 $100.00 4/25/20171100 1300 53070-0000 2372 SERV
Excluded for Medical Privacy Reasons 2017-572562 $100.00 4/25/20171100 1300 53070-0000 2372 SERV
Excluded for Medical Privacy Reasons 2017-575616 $50.00 5/12/20171100 1300 53070-0000 2372 SERV
Excluded for Medical Privacy Reasons 2017-573928 $100.00 5/12/20171100 1300 53070-0000 2372 SERV
Excluded for Medical Privacy Reasons 2017-581558 $100.00 6/30/20171100 1300 53070-0000 2372 SERV
Excluded for Medical Privacy Reasons 2017-589952 $100.00 8/15/20171100 1300 53070-0000 2372 SERV
Excluded for Medical Privacy Reasons 2017-592152 $100.00 8/15/20171100 1300 53070-0000 2372 SERV
Excluded for Medical Privacy Reasons 2017-592129 $100.00 8/15/20171100 1300 53070-0000 2372 SERV
Excluded for Medical Privacy Reasons 2017-588352 $100.00 8/15/20171100 1300 53070-0000 2372 SERV
Excluded for Medical Privacy Reasons 2017-597990 $100.00 9/28/20171100 1300 53070-0000 2372 SERV
Excluded for Medical Privacy Reasons 2017-596828 $100.00 9/28/20171100 1300 53070-0000 2372 SERV
Excluded for Medical Privacy Reasons 2017-594815 $100.00 10/20/20171100 1300 53070-0000 2372 SERV
Excluded for Medical Privacy Reasons 2017-598864 $100.00 10/20/20171100 1300 53070-0000 2372 SERV
Excluded for Medical Privacy Reasons 2017-602459 $100.00 10/31/20171100 1300 53070-0000 2372 SERV
Excluded for Medical Privacy Reasons 2017-602975 $100.00 10/31/20171100 1300 53070-0000 2372 SERV
Excluded for Medical Privacy Reasons 2017-603069 $100.00 10/31/20171100 1300 53070-0000 2372 SERV
Excluded for Medical Privacy Reasons 2017-604546 $100.00 10/31/20171100 1300 53070-0000 2372 SERV
Excluded for Medical Privacy Reasons 2017-604550 $100.00 10/31/20171100 1300 53070-0000 2372 SERV
$2,250.00TOTAL
Page 689 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LOMBARD VETERINARY HOSPITAL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES PET POPULATION PROGRAM SERVICE
2372 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PPF SKINNY-SPAY/VET SVCS 2016-556841 $200.00 1/4/20171100 1300 53075-0000 2372 SERV
PPF LABRA SPAY/VET SVCS 2017-559625 $300.00 2/8/20171100 1300 53075-0000 2372 SERV
PPF LUCKY-NEUTERED/VET SVC 2017-567505 $200.00 3/31/20171100 1300 53075-0000 2372 SERV
PPF PO-NEUTERED/VET SVC 2017-568373 $150.00 3/31/20171100 1300 53075-0000 2372 SERV
PPF DOG SPAY/VACCINATIONS 2017-569052 $300.00 4/12/20171100 1300 53075-0000 2372 SERV
PPF CAT SPAY/VET SERVICES 2017-570634 $200.00 4/25/20171100 1300 53075-0000 2372 SERV
PPF DOG NEUTER/VET SVCS 2017-572562 $200.00 4/25/20171100 1300 53075-0000 2372 SERV
PPF PEACH FELINE SPAY 2017-573928 $200.00 5/12/20171100 1300 53075-0000 2372 SERV
PPF PIPER CANINE SPAY 2017-575616 $300.00 5/12/20171100 1300 53075-0000 2372 SERV
PPF FUND CAT NEUTER/VET SVCS 2017-581558 $150.00 6/30/20171100 1300 53075-0000 2372 SERV
PPF FELINE SPAY/VET SVCS 2017-592129 $200.00 8/15/20171100 1300 53075-0000 2372 SERV
PPF FELINE NEUTER/VET SVCS 2017-589952 $150.00 8/15/20171100 1300 53075-0000 2372 SERV
PPF FELINE NEUTER/VET SVCS 2017-588352 $150.00 8/15/20171100 1300 53075-0000 2372 SERV
PPF JASPER NEUTER/VET SVC 2017-597990 $200.00 9/28/20171100 1300 53075-0000 2372 SERV
PPF ACE NEUTER/VET SVC 2017-596828 $200.00 9/28/20171100 1300 53075-0000 2372 SERV
PPF PEANUT NEUTER/VET SVCS 2017-594815 $200.00 10/20/20171100 1300 53075-0000 2372 SERV
PPF DUKE NEUTER/VET SVCS 2017-598864 $200.00 10/20/20171100 1300 53075-0000 2372 SERV
PPF MAK NEUTER/VET SVCS 2017-602459 $200.00 10/31/20171100 1300 53075-0000 2372 SERV
PPF PABLO NEUTER/VET SVCS 2017-604550 $200.00 10/31/20171100 1300 53075-0000 2372 SERV
PPF RIOT NEUTER/VET SVCS 2017-603069 $200.00 10/31/20171100 1300 53075-0000 2372 SERV
PPF KILLER NEUTER/VET SVCS 2017-604546 $200.00 10/31/20171100 1300 53075-0000 2372 SERV
PPF BEAST NEUTER/VET SVCS 2017-602975 $200.00 10/31/20171100 1300 53075-0000 2372 SERV
$4,500.00TOTAL
Page 690 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
NEVIS JENNIFER DR DVM
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES OTHER PROFESSIONAL SERVICES
2067 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BACK UP VET SVCS 5/30 & 6/5/17 1-2017 $325.00 7/8/20171100 1300 53090-0000 2067 SERV
BACK-UP VET SVCS 8/22/17 2-2017 $390.00 8/28/20171100 1300 53090-0000 2067 SERV
BACKUP VET SERVICES OCTOBER2017-JN $1,462.50 10/31/20171100 1300 53090-0000 2067 SERV
VETERINARY SVCS NOV 2017 NOVEMBER2017-JN $1,592.50 12/5/20171100 1300 53090-0000 2067 SERV
$3,770.00TOTAL
Page 691 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
NICOR GAS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES NATURAL GAS
1302 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SVC 10/28-11/30/16 41473210007 120116 $864.73 12/1/20161100 1300 53200-0000 1302 SERV
$864.73TOTAL
Page 692 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
NICOR GAS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES NATURAL GAS
2002 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RECLS NICOR GAS 2/14 PO TO FY16 41473210007 103116 ($740.62) 10/31/20161100 1300 53200-0000 2002 SERV
SERVICE 9/2/-10/28/16 41473210007 103116999 $740.62 10/31/20161100 1300 53200-0000 2002 SERV
SVC 11/30-12/30/16 41473210007 010317 $2,378.27 1/3/20171100 1300 53200-0000 2002 SERV
SVC 12/30/16-1/30/17 41473210007 013117 $1,446.75 1/31/20171100 1300 53200-0000 2002 SERV
NATURAL GAS SVC 3/1-3/30/17 41473210007 033117 $1,713.23 3/31/20171100 1300 53200-0000 2002 SERV
NATURAL GAS 3/30-5/1/17 41473210007 050517 $940.85 5/5/20171100 1300 53200-0000 2002 SERV
NATURAL GAS 5/1-5/31/17 41473210007 060117 $762.02 6/1/20171100 1300 53200-0000 2002 SERV
NATURAL GAS 5/31-6/30/17 41473210007 070617 $1,105.61 7/6/20171100 1300 53200-0000 2002 SERV
NATURAL GAS 6/30-7/31/17 41473210007 080117 $488.86 8/1/20171100 1300 53200-0000 2002 SERV
NATURAL GAS 7/31-8/30/17 41473210007 083117 $720.78 8/31/20171100 1300 53200-0000 2002 SERV
NATURAL GAS 8/30-9/28/17 41473210007 092917 $451.58 9/29/20171100 1300 53200-0000 2002 SERV
$10,007.95TOTAL
RECLASS NICOR GAS 2/14 41473210007 103116 $740.62 10/31/20161100 1300 53220-0000 2002 SERV
SERVICE 9/28-10/28/16 41473210007 103116 ($740.62) 10/31/20161100 1300 53220-0000 2002 SERV
$0.00TOTAL
Page 693 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
NICOR GAS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES WATER & SEWER
3120 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
NICOR 10/30/17-11/29/17 41473210007 113017 $1,253.42 11/30/20171100 1300 53220-0000 3120 SERV
$1,253.42TOTAL
Page 694 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PATTERSON VETERINARY SPPLY INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL/DENTAL/LAB SUPPLIES
3007 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VETERINARY SUPPLIES 0092630528 $214.60 10/16/20171100 1300 52320-0000 3007 SERV
VETERINARY SUPPLIES 0092065781 $668.00 10/16/20171100 1300 52320-0000 3007 SERV
$882.60TOTAL
Page 695 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PECORACO VETERINARY SERVICES
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL SERVICES
2260 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 80877 $100.00 12/15/20161100 1300 53070-0000 2260 SERV
Excluded for Medical Privacy Reasons 81214 $100.00 1/19/20171100 1300 53070-0000 2260 SERV
$200.00TOTAL
PPR-ZELDS-SPAY/VET SVC 80877 $200.00 12/15/20161100 1300 53075-0000 2260 SERV
PPF/DOG-SPAY/VACCINATIONS 81214 $300.00 1/19/20171100 1300 53075-0000 2260 SERV
$500.00TOTAL
Page 696 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PECORACO VETERINARY SERVICES
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL SERVICES
2369 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 81394-FRANKIE $100.00 2/9/20171100 1300 53070-0000 2369 SERV
Excluded for Medical Privacy Reasons 81394-GEORGIE $100.00 2/9/20171100 1300 53070-0000 2369 SERV
Excluded for Medical Privacy Reasons 81855 $100.00 3/29/20171100 1300 53070-0000 2369 SERV
Excluded for Medical Privacy Reasons 81864 $100.00 3/30/20171100 1300 53070-0000 2369 SERV
Excluded for Medical Privacy Reasons 81958 $100.00 4/6/20171100 1300 53070-0000 2369 SERV
Excluded for Medical Privacy Reasons 82054 $200.00 4/13/20171100 1300 53070-0000 2369 SERV
Excluded for Medical Privacy Reasons 82135 $100.00 4/20/20171100 1300 53070-0000 2369 SERV
Excluded for Medical Privacy Reasons 82229 $100.00 4/27/20171100 1300 53070-0000 2369 SERV
Excluded for Medical Privacy Reasons 82582 $100.00 5/25/20171100 1300 53070-0000 2369 SERV
Excluded for Medical Privacy Reasons 82945 $200.00 6/22/20171100 1300 53070-0000 2369 SERV
Excluded for Medical Privacy Reasons 83049 $100.00 6/29/20171100 1300 53070-0000 2369 SERV
Excluded for Medical Privacy Reasons 83415 $100.00 7/27/20171100 1300 53070-0000 2369 SERV
Excluded for Medical Privacy Reasons 84540 $100.00 10/10/20171100 1300 53070-0000 2369 SERV
Excluded for Medical Privacy Reasons 84688 $100.00 10/20/20171100 1300 53070-0000 2369 SERV
Excluded for Medical Privacy Reasons 85313 $100.00 11/30/20171100 1300 53070-0000 2369 SERV
$1,700.00TOTAL
Page 697 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PECORACO VETERINARY SERVICES
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES PET POPULATION PROGRAM SERVICE
2369 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PPF FRANKIE NEUTER/VET SVC 81394-FRANKIE $200.00 2/9/20171100 1300 53075-0000 2369 SERV
PPF GEORGIE NEUTERED/VET SVC 81394-GEORGIE $200.00 2/9/20171100 1300 53075-0000 2369 SERV
PPF- CANINE SPAY, VET SVCS 81855 $200.00 3/29/20171100 1300 53075-0000 2369 SERV
PPF- CANINE SPAY, VET SVCS 81864 $300.00 3/30/20171100 1300 53075-0000 2369 SERV
PPF DOG NEUTERED/SHOOTS 81958 $200.00 4/6/20171100 1300 53075-0000 2369 SERV
PPF CAT/DOG SPAY/VACCINATIONS 82054 $500.00 4/13/20171100 1300 53075-0000 2369 SERV
PPF FELINE SPAY/VACCINATIONS 82135 $200.00 4/20/20171100 1300 53075-0000 2369 SERV
PPF DOG NEUTER/VACCINATIONS 82229 $200.00 4/27/20171100 1300 53075-0000 2369 SERV
PPF CAT SPAY 82228 $200.00 4/27/20171100 1300 53075-0000 2369 SERV
PPF CANINE SPAY, VACCINATIONS 82582 $300.00 5/25/20171100 1300 53075-0000 2369 SERV
PPF CAT NEUTERS/VACCINATIONS 82945 $300.00 6/22/20171100 1300 53075-0000 2369 SERV
PPF LUCY FELINE SPAY 83049 $200.00 6/29/20171100 1300 53075-0000 2369 SERV
PPF CANINE SPAY/VACCINATIONS 83415 $300.00 7/27/20171100 1300 53075-0000 2369 SERV
PPF LUCY SPAY/VET SVCS 84540 $200.00 10/10/20171100 1300 53075-0000 2369 SERV
PPF GRIZZY SPAY/VET SVCS 84688 $300.00 10/20/20171100 1300 53075-0000 2369 SERV
PPF BABY GIRL SPAY/VET SVCS 85313 $300.00 11/30/20171100 1300 53075-0000 2369 SERV
PPF NICKI SPAY SVCS 85312 $300.00 11/30/20171100 1300 53075-0000 2369 SERV
$4,400.00TOTAL
Page 698 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PEST MANAGEMENT SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES CUSTODIAL SERVICES
1591 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
NOV GENERAL PEST CONTROL 6628 $45.00 11/14/20161100 1300 53810-0000 1591 SERV
DEC'16 GENERAL PEST CONTROL 7115 $45.00 12/20/20161100 1300 53810-0000 1591 SERV
JANUARY'17 GENERAL PESTCONTROL 7478 $45.00 1/17/20171100 1300 53810-0000 1591 SERV
FM 24172 FEB17 GEN PEST CONTRO 7877 $45.00 2/13/20171100 1300 53810-0000 1591 SERV
MARCH PEST CONTROL INSPECTION 8262 $45.00 3/13/20171100 1300 53810-0000 1591 SERV
APRIL 2017 GENERAL PEST CONTRO 8678 $45.00 4/10/20171100 1300 53810-0000 1591 SERV
MAY GENERAL PEST CONTROL FM241 9099 $45.00 5/8/20171100 1300 53810-0000 1591 SERV
JUNE GENERAL PEST CONTROL 9574 $45.00 6/12/20171100 1300 53810-0000 1591 SERV
PEST CONTROL-JULY 2017 9976 $45.00 7/11/20171100 1300 53810-0000 1591 SERV
GENERAL PEST CONTROL-AUG 2017 10409 $45.00 8/7/20171100 1300 53810-0000 1591 SERV
PEST CONTROL- SEPT 2017 10990 $45.00 9/12/20171100 1300 53810-0000 1591 SERV
PEST CONTROL-OCT 2017 11470 $45.00 10/9/20171100 1300 53810-0000 1591 SERV
PEST CONTROL- NOV. 2017 11995 $45.00 11/7/20171100 1300 53810-0000 1591 SERV
$585.00TOTAL
Page 699 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PRINCE CORPORATION
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES OPERATING SUPPLIES & MATERIALS
1680 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CAT LITTER 50LB BAG 1797068 $126.72 9/13/20161100 1300 52200-0000 1680 SERV
CAT LITTER 50LB BAG 1808504 $447.00 10/25/20161100 1300 52200-0000 1680 SERV
CAT LITTER 50LB BAG 1815107 $275.65 11/15/20161100 1300 52200-0000 1680 SERV
CAT LITTER 50LB BAG 1817296 $171.35 11/22/20161100 1300 52200-0000 1680 SERV
CAT LITTER 50LB BAG 1824941 $342.70 12/27/20161100 1300 52200-0000 1680 SERV
CAT LITTER 50LB BAG 1832531 $484.25 2/1/20171100 1300 52200-0000 1680 SERV
CAT TAILS-UNSCENTED LITTER 1859732 $474.50 4/18/20171100 1300 52200-0000 1680 SERV
CAT TAILS-UNSCENTED LITTER 1879880 $474.50 6/20/20171100 1300 52200-0000 1680 SERV
CAT LITTER 1911353 $365.00 10/19/20171100 1300 52200-0000 1680 SERV
CAT LITTER 1919649 $87.60 11/15/20171100 1300 52200-0000 1680 SERV
CAT LITTER 1922327 $468.48 11/28/20171100 1300 52200-0000 1680 SERV
$3,717.75TOTAL
Page 700 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
REPUBLIC SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES CUSTODIAL SERVICES
1798 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SERVICE DEC 2016 0551-013062171 $93.06 11/30/20161100 1300 53810-0000 1798 SERV
JAN17 SVCS 0551-013156525 $93.06 12/31/20161100 1300 53810-0000 1798 SERV
FEB17 SVCS 0551-013242839 $93.06 1/31/20171100 1300 53810-0000 1798 SERV
SERVICE MAR17 0551-013283116 $93.06 2/28/20171100 1300 53810-0000 1798 SERV
APRIL17 SVC 0551-013375705 $93.06 3/31/20171100 1300 53810-0000 1798 SERV
BASIC/RECYCLE SVC-MAY 2017 0551-013467814 $93.06 4/30/20171100 1300 53810-0000 1798 SERV
$558.36TOTAL
Page 701 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
REPUBLIC SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES CUSTODIAL SERVICES
2583 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RECYCLING SERVICE JUN17 0551-013508721 $112.44 6/1/20171100 1300 53810-0000 2583 SERV
RECYCLING SERVICE JULY17 0551-013595814 $112.44 6/30/20171100 1300 53810-0000 2583 SERV
$224.88TOTAL
Page 702 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ROSEHAVEN EXOTIC ANIMAL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES OPERATING SUPPLIES & MATERIALS
1717 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VET SVCS JAN17 JAN2017 $24.00 2/1/20171100 1300 52200-0000 1717 SERV
VET SVCS, BALES OF HAY FEB2017 $24.00 3/1/20171100 1300 52200-0000 1717 SERV
$48.00TOTAL
EXOTIC ANIMAL SERVICES DEC2016 $172.50 1/1/20171100 1300 53090-0000 1717 SERV
VET SVCS JAN17 JAN2017 $380.00 2/1/20171100 1300 53090-0000 1717 SERV
VET SVCS, BALES OF HAY FEB2017 $460.00 3/1/20171100 1300 53090-0000 1717 SERV
$1,012.50TOTAL
Page 703 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ROSEHAVEN EXOTIC ANIMAL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES OPERATING SUPPLIES & MATERIALS
3009 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VET SVCS/HAY 10/1-10/25/17 OCT2017 $80.00 11/5/20171100 1300 52200-0000 3009 SERV
$80.00TOTAL
VET SVCS/HAY 10/1-10/25/17 OCT2017 $1,140.50 11/5/20171100 1300 53090-0000 3009 SERV
$1,140.50TOTAL
Page 704 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
S&M E&J SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES OTHER PROFESSIONAL SERVICES
1977 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GROUND PICK UP/CREMATION 18330 $229.50 12/31/20161100 1300 53090-0000 1977 SERV
CREMATION SERVICES 18478 $324.75 1/31/20171100 1300 53090-0000 1977 SERV
CREMATION SVCS 18738 $231.00 2/28/20171100 1300 53090-0000 1977 SERV
CREMATION SVCS 18940 $339.75 3/31/20171100 1300 53090-0000 1977 SERV
CREMATION SERVICES 19097 $225.00 4/30/20171100 1300 53090-0000 1977 SERV
GROUP PICK UP 19304 999A $569.75 5/31/20171100 1300 53090-0000 1977 SERV
GROUP PICK UP 19514 999A $204.75 6/30/20171100 1300 53090-0000 1977 SERV
CREMATION SERVICES 19651 $347.50 7/31/20171100 1300 53090-0000 1977 SERV
PET CREMATION SERVICES - 1 YR 19923 $436.25 8/31/20171100 1300 53090-0000 1977 SERV
GROUND PICK UP CREMATION 9/17 20144 $312.00 9/30/20171100 1300 53090-0000 1977 SERV
$3,220.25TOTAL
Page 705 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SELSOR'S PUMPING SERVICE INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES REPAIR & MTCE FACILITIES
1232 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PUMP BASIN 211520 $400.00 11/9/20161100 1300 53300-0000 1232 SERV
$400.00TOTAL
Page 706 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SPAY ILLINOIS PET WELL CLINICS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL SERVICES
2191 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 40667 $100.00 1/7/20171100 1300 53070-0000 2191 SERV
Excluded for Medical Privacy Reasons 40885 $100.00 1/13/20171100 1300 53070-0000 2191 SERV
Excluded for Medical Privacy Reasons 40995 $100.00 1/18/20171100 1300 53070-0000 2191 SERV
$300.00TOTAL
PPF BELLA CANINE SPAY 40667 $300.00 1/7/20171100 1300 53075-0000 2191 SERV
STORY FELINE NEUTER/VACCINATIO 40885 $150.00 1/13/20171100 1300 53075-0000 2191 SERV
HERCULES CANINE NEUTER/VACCINA 40995 $200.00 1/18/20171100 1300 53075-0000 2191 SERV
$650.00TOTAL
Page 707 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SPAY ILLINOIS PET WELL CLINICS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL SERVICES
2365 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 40087 $100.00 12/9/20161100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 40349 $100.00 12/20/20161100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 40458 $100.00 12/28/20161100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 40635 $100.00 1/6/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 40634 $100.00 1/6/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 40668 $100.00 1/7/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 41311 $100.00 1/27/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 41982 $100.00 2/12/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 42020 $100.00 2/13/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 42185 $100.00 2/17/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 42186 $100.00 2/17/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 42463 $100.00 2/22/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 43220 $100.00 3/12/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 43309 $100.00 3/15/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 43434 $100.00 3/17/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 43548 $100.00 3/20/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 43808 $100.00 3/24/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 44127 $100.00 4/1/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 44128 $100.00 4/1/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 44245 $100.00 4/5/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 44841 $100.00 4/21/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 44927 $100.00 4/23/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 45840 $100.00 5/17/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 46226 $100.00 5/31/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 47057 $100.00 6/23/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 47406 $100.00 6/30/20171100 1300 53070-0000 2365 SERV
Page 708 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SPAY ILLINOIS PET WELL CLINICS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL SERVICES
2365 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 47414 $100.00 6/30/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 47411 $100.00 6/30/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 47835 $100.00 7/12/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 48926 $100.00 8/9/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 50857 $100.00 9/27/20171100 1300 53070-0000 2365 SERV
Excluded for Medical Privacy Reasons 50871 $100.00 9/27/20171100 1300 53070-0000 2365 SERV
$3,200.00TOTAL
Page 709 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SPAY ILLINOIS PET WELL CLINICS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES PET POPULATION PROGRAM SERVICE
2365 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PPF GOOFY CANINE NEUTER 40087 $200.00 12/9/20161100 1300 53075-0000 2365 SERV
PPF- KYSON CANINE NEUTER 40349 $200.00 12/20/20161100 1300 53075-0000 2365 SERV
PPF LADY CANINE SPAY 40458 $300.00 12/28/20161100 1300 53075-0000 2365 SERV
PPF KESA FELINE SPAY 40634 $200.00 1/6/20171100 1300 53075-0000 2365 SERV
PPF KOOZYA CANINE NEUTER 40635 $200.00 1/6/20171100 1300 53075-0000 2365 SERV
PPF CASEY CANINE SPAY 40668 $300.00 1/7/20171100 1300 53075-0000 2365 SERV
PPF EIVA CANINE SPAY 41311 $300.00 1/27/20171100 1300 53075-0000 2365 SERV
PPF LEO FELINE NEUTER 41982 $150.00 2/12/20171100 1300 53075-0000 2365 SERV
PPF NAOMI CANINE SPAY 42020 $300.00 2/13/20171100 1300 53075-0000 2365 SERV
PPF KLOE CANINE SPAY 42186 $300.00 2/17/20171100 1300 53075-0000 2365 SERV
PPF LUNA FELINE SPAY 42185 $200.00 2/17/20171100 1300 53075-0000 2365 SERV
PPF IZZY CANINE SPAY 42463 $300.00 2/22/20171100 1300 53075-0000 2365 SERV
PPF ROCKY CANINE NEUTER 43220 $200.00 3/12/20171100 1300 53075-0000 2365 SERV
PPF- LOCO CANINE NEUTER 43309 $200.00 3/15/20171100 1300 53075-0000 2365 SERV
PPF RAVEN FELINE SPAY 43434 $200.00 3/17/20171100 1300 53075-0000 2365 SERV
PPF VLAD CANINE NEUTER 43548 $200.00 3/20/20171100 1300 53075-0000 2365 SERV
PPF FANNY CANINE SPAY 43808 $200.00 3/24/20171100 1300 53075-0000 2365 SERV
PPF BUSTER FELINE NEUTER 44127 $150.00 4/1/20171100 1300 53075-0000 2365 SERV
PPF MILO FELINE NEUTER 44128 $150.00 4/1/20171100 1300 53075-0000 2365 SERV
PPF DOG SPAY/VACCINATIONS 44245 $300.00 4/5/20171100 1300 53075-0000 2365 SERV
PPF CANINE NEUTER 44792 $300.00 4/20/20171100 1300 53075-0000 2365 SERV
PPF DOG SPAY/VACCINATIONS 44841 $300.00 4/21/20171100 1300 53075-0000 2365 SERV
PPF- CHUB CHUB CANINE NEUTER 44927 $200.00 4/23/20171100 1300 53075-0000 2365 SERV
PPF SHADOW FELINE SPAY 45840 $200.00 5/17/20171100 1300 53075-0000 2365 SERV
PPF CAMERO-NEUTERED/VCNTNS 46226 $200.00 5/31/20171100 1300 53075-0000 2365 SERV
PPF BAMBI CANINE SPAY 47057 $300.00 6/23/20171100 1300 53075-0000 2365 SERV
Page 710 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SPAY ILLINOIS PET WELL CLINICS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES PET POPULATION PROGRAM SERVICE
2365 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PPF BANDITO CANINE NEUTER/VAC 47411 $200.00 6/30/20171100 1300 53075-0000 2365 SERV
PPF RUBY CANINE SPAY/VAC 47414 $300.00 6/30/20171100 1300 53075-0000 2365 SERV
PPF JUNO CANINE SPAY/VAC 47406 $300.00 6/30/20171100 1300 53075-0000 2365 SERV
PPF GRACE FELINE SPAY/VAC 47835 $200.00 7/12/20171100 1300 53075-0000 2365 SERV
PPF VET SVC FELINE SPAY 48926 $200.00 8/9/20171100 1300 53075-0000 2365 SERV
PPF BUTKUS-CANINE NEUTER/SPAY 50857 $200.00 9/27/20171100 1300 53075-0000 2365 SERV
PPF NEWT-FELINE NEUTER/VAC 50871 $150.00 9/27/20171100 1300 53075-0000 2365 SERV
PPF BUSTER-CANINE NEUTER 52414 $200.00 10/27/20171100 1300 53075-0000 2365 SERV
$7,800.00TOTAL
Page 711 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TOSHIBA AMERICA BUS SOL INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES RENTAL OF MACHINERY & EQUIPMNT
634 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
COPIER SERVICE NOV 2016 65837126 $410.00 11/6/20161100 1300 53410-0000 634 SERV
COPIER SERVICES DEC'16 66010797 $410.00 12/4/20161100 1300 53410-0000 634 SERV
JAN17 COPIER SERVICE 66257986 $410.00 1/8/20171100 1300 53410-0000 634 SERV
FEB17 COPIER SERVICE 66429848 $410.00 2/5/20171100 1300 53410-0000 634 SERV
COPIER RENTAL 3/1-3/31/17 66552417 $410.00 3/5/20171100 1300 53410-0000 634 SERV
COPIER SERVICE APR17 66706036 $410.00 4/2/20171100 1300 53410-0000 634 SERV
MAY 2017 COPIER SERVICE 66924405 $410.00 5/7/20171100 1300 53410-0000 634 SERV
JUNE17 COPIER SERVICE 67047049 $410.00 6/4/20171100 1300 53410-0000 634 SERV
COPIER SVC 8/1-8/31/17 67380781 $410.00 8/6/20171100 1300 53410-0000 634 SERV
COPIER SVC 9/1-9/30/17 67477688 $410.00 9/3/20171100 1300 53410-0000 634 SERV
COPIER SVC 10/1-10/31/17 67606262 $410.00 10/8/20171100 1300 53410-0000 634 SERV
COPIER SVC 11/1-11/30/17 67710742 $410.00 11/5/20171100 1300 53410-0000 634 SERV
$4,920.00TOTAL
Page 712 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WHEATON SANITARY DISTRICT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES WATER & SEWER
1997 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SEWER SVC 9/7-10/7/16 036667-000 102116 999A $740.03 10/21/20161100 1300 53220-0000 1997 SERV
10/7-11/7/2016 SEWER 036667-000 112216 $276.79 11/22/20161100 1300 53220-0000 1997 SERV
12/7-1/7/2017 SVC 036667-000 012017 $225.94 1/20/20171100 1300 53220-0000 1997 SERV
SANITARY SWR SVC 1/7-2/7/17 036667-000 022217 $273.40 2/22/20171100 1300 53220-0000 1997 SERV
SANITARY SEWER SERVICE 2/7-3/7 036667-000 032217 $253.06 3/22/20171100 1300 53220-0000 1997 SERV
SANITARY SEWER SERVICE 3/7-4/7 036667-000 042117 $253.06 4/21/20171100 1300 53220-0000 1997 SERV
SANITARY SEWER SERVICE 4/7-5/7 036667-000 052217 $297.22 5/22/20171100 1300 53220-0000 1997 SERV
SANITARY SEWER SERVICE 5/7-6/7 036667-000 062217 $278.56 6/22/20171100 1300 53220-0000 1997 SERV
SANITARY SWR SVC 6/7-7/5/17 036667-000 072117 $259.91 7/21/20171100 1300 53220-0000 1997 SERV
SANITARY SWR SVC 7/5-8/7/17 036667-000 082217 $319.61 8/22/20171100 1300 53220-0000 1997 SERV
SANITARY SWR SVC 8/7-9/7/17 036667-000 092217 $293.49 9/22/20171100 1300 53220-0000 1997 SERV
SANITARY SWR SVC 9/7-10/4/17 036667-000 102317 $252.42 10/23/20171100 1300 53220-0000 1997 SERV
$3,723.49TOTAL
Page 713 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ZOETIS US LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL/DENTAL/LAB SUPPLIES
2539 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ANIMAL MEDICATION 9003778250 $207.19 5/3/20171100 1300 52320-0000 2539 SERV
ANIMAL MEDICATION 9003778235 $285.06 5/3/20171100 1300 52320-0000 2539 SERV
ANIMAL MEDICATION 9003857758 $189.00 5/16/20171100 1300 52320-0000 2539 SERV
ANIMAL MEDICATION 9003905896 $45.90 5/24/20171100 1300 52320-0000 2539 SERV
ANIMAL MEDICATION 9003948667 $142.53 6/1/20171100 1300 52320-0000 2539 SERV
ANIMAL MEDICATION 9003948652 $49.64 6/1/20171100 1300 52320-0000 2539 SERV
BRONCHICINE CAE 9004116446 $378.00 6/28/20171100 1300 52320-0000 2539 SERV
VET PHARMACEUTICAL SUPPLY 9004116460 $1,418.32 6/28/20171100 1300 52320-0000 2539 SERV
ANIMAL MEDICATION 9004195346 $285.06 7/12/20171100 1300 52320-0000 2539 SERV
ANIMAL MEDICATION 9004195333 $113.10 7/12/20171100 1300 52320-0000 2539 SERV
ANIMAL MEDICATION 9004324287 $353.80 8/2/20171100 1300 52320-0000 2539 SERV
ANIMAL MEDICATION 9004537570 $331.84 9/7/20171100 1300 52320-0000 2539 SERV
ANIMAL MEDICATION 9500245891 $207.19 9/29/20171100 1300 52320-0000 2539 SERV
ANIMAL MEDICATION 9004688429 $222.50 10/2/20171100 1300 52320-0000 2539 SERV
ANIMAL MEDICATION 9004758487 $184.50 10/12/20171100 1300 52320-0000 2539 SERV
ANIMAL MEDICATION 9004758471 $237.55 10/12/20171100 1300 52320-0000 2539 SERV
ANIMAL MEDICATION 9004870922 $126.11 10/31/20171100 1300 52320-0000 2539 SERV
ANIMAL MEDICATION 9004892611 $126.11 11/3/20171100 1300 52320-0000 2539 SERV
ANIMAL MEDICATION 9004892600 $553.50 11/3/20171100 1300 52320-0000 2539 SERV
ANIMAL MEDICATION 9004908354 $207.19 11/6/20171100 1300 52320-0000 2539 SERV
ANIMAL MEDICATION 9004969691 $833.18 11/15/20171100 1300 52320-0000 2539 SERV
ANIMAL MEDICATION 9004976953 $237.55 11/16/20171100 1300 52320-0000 2539 SERV
$6,734.82TOTAL
Page 714 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
(VERIZON) CELLCO PARTNERSHIP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
BUILDING, ZONING & PLANNING BUILDING, ZONING & PLANNING WIRELESS COMMUNICATION SVC
2089 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WIRLESS ACCT 1 - DEC 2016 9776179342 B&Z $669.59 12/1/20161100 2810 53260-0000 2089 SERV
WIRELESS ACCT 1 - JAN 2017 9777855654 BZ $669.19 1/1/20171100 2810 53260-0000 2089 SERV
WIRELESS ACCT 1- FEB 2017 B&Z 9779527510 B&Z $346.49 2/1/20171100 2810 53260-0000 2089 SERV
WIRELESS ACCT 1- MARCH 2017B&Z 9781204542 B&Z $477.00 3/1/20171100 2810 53260-0000 2089 SERV
WIRELESS ACCT 1- APRIL 2017B&Z 9783016348 B&Z $590.80 4/1/20171100 2810 53260-0000 2089 SERV
WIRELESS ACCT 1- MAY 2017 BZ 9784831557 BZ $590.80 5/1/20171100 2810 53260-0000 2089 SERV
WIRELESS ACCT 1- JUNE 2017 BZ 9786654977 BZ $590.80 6/1/20171100 2810 53260-0000 2089 SERV
WIRELESS ACCT 1-JULY 2017 9788388252 BZ $591.30 7/1/20171100 2810 53260-0000 2089 SERV
WIRELESS ACCT 1-AUGUST 2017 9790133732 BZ $767.50 8/1/20171100 2810 53260-0000 2089 SERV
WIRELESS ACCT 1-SEPTEMBER 2017 9791882556 BZ $711.56 9/1/20171100 2810 53260-0000 2089 SERV
WIRELESS ACCT 1-OCTOBER 2017 9793641389 BZ $713.12 10/1/20171100 2810 53260-0000 2089 SERV
WIRELESS ACCT 1 - NOV 2017- BZ 9795411507 BZ $713.12 11/1/20171100 2810 53260-0000 2089 SERV
$7,431.27TOTAL
Page 715 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
COUNTY COURT REPORTERS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
BUILDING, ZONING & PLANNING BUILDING, ZONING & PLANNING OTHER PROFESSIONAL SERVICES
2123 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PROF SVC CRT RPRTNG ZNG APPEAL 119561 $204.60 12/19/20161100 2810 53090-0000 2123 SERV
DPC ZONING HRNG PET Z16-057 119629 $402.05 12/28/20161100 2810 53090-0000 2123 SERV
DPC ZNG BRD Z16-051/Z16-061 119751 $591.30 1/23/20171100 2810 53090-0000 2123 SERV
CPD ZONING HRNG PET Z16-051 119769 $191.55 1/25/20171100 2810 53090-0000 2123 SERV
DPC ZONING BRD-APPRNCE/TRNSRPT 119845 $208.95 2/6/20171100 2810 53090-0000 2123 SERV
DPC ZONING BRD-APPRNCE/TRNSRPT 119878 $526.50 2/8/20171100 2810 53090-0000 2123 SERV
DPC ZONING BRD-APPRNCE/TRNSRPT 119869 $726.35 2/8/20171100 2810 53090-0000 2123 SERV
PROF COURT REPORTING SERVICES 119951 $320.30 2/20/20171100 2810 53090-0000 2123 SERV
PROF COURT REPORTING SVCS 120134 $208.95 3/21/20171100 2810 53090-0000 2123 SERV
PROF COURT REPORTING SERVICES 120257 $413.40 4/6/20171100 2810 53090-0000 2123 SERV
PROF COURT REPORTING SVCS 120393 $226.35 4/25/20171100 2810 53090-0000 2123 SERV
ZBA COURT PROCEEDINGS 120573 $339.45 5/24/20171100 2810 53090-0000 2123 SERV
ZBA COURT PROCEEDINGS 120670 $187.20 6/7/20171100 2810 53090-0000 2123 SERV
ZBA COURT PROCEEDINGS 120756 $239.40 6/19/20171100 2810 53090-0000 2123 SERV
ZBA COURT PROCEEDINGS 120910 $1,010.60 7/14/20171100 2810 53090-0000 2123 SERV
ZBA COURT PROCEEDINGS 120993 $759.05 7/28/20171100 2810 53090-0000 2123 SERV
ZBA COURT PROCEEDINGS 120997 $868.05 7/31/20171100 2810 53090-0000 2123 SERV
ZBA COURT PROCEEDINGS 121069 $161.10 8/11/20171100 2810 53090-0000 2123 SERV
COURT REPORTING-2BA HEARING 121123 $554.65 8/21/20171100 2810 53090-0000 2123 SERV
ZBA PROCEEDINGS 121223 $451.10 9/7/20171100 2810 53090-0000 2123 SERV
ZBA PROCEEDINGS 121361 $243.75 9/28/20171100 2810 53090-0000 2123 SERV
ZBA PROCEEDINGS 121388 $243.75 10/3/20171100 2810 53090-0000 2123 SERV
ZBA COURT PROCEEDINGS 121578 $187.20 10/30/20171100 2810 53090-0000 2123 SERV
ZBA COURT PROCEEDINGS 121579 $365.55 10/30/20171100 2810 53090-0000 2123 SERV
ZBA COURT REPT 121749 $352.50 11/20/20171100 2810 53090-0000 2123 SERV
ZBA COURT REPT.11/30/17 121899 $243.75 12/12/20171100 2810 53090-0000 2123 SERV
Page 716 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
COUNTY COURT REPORTERS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
BUILDING, ZONING & PLANNING BUILDING, ZONING & PLANNING OTHER PROFESSIONAL SERVICES
2123 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
COURT REPORTING ZBA 11/16/17 122033 $222.00 1/2/20181100 2810 53090-0000 2123 SERV
$10,449.40TOTAL
Page 717 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HOV SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
BUILDING, ZONING & PLANNING BUILDING, ZONING & PLANNING OTHER PROFESSIONAL SERVICES
1615 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PROFESSIONAL SCANNING SERVICES 0000360293 $3,702.07 1/30/20171100 2810 53090-0000 1615 SERV
$3,702.07TOTAL
Page 718 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HOV SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
BUILDING, ZONING & PLANNING BUILDING, ZONING & PLANNING OTHER PROFESSIONAL SERVICES
2371 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PROFESSIONAL SCANNING SVCS 0000363633 $6,604.31 4/30/20171100 2810 53090-0000 2371 SERV
$6,604.31TOTAL
Page 719 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
KONEWKO & ASSOCIATES LTD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
BUILDING, ZONING & PLANNING BUILDING, ZONING & PLANNING OTHER PROFESSIONAL SERVICES
2188 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
APPRNCE/ZNG HEARINGS DEC'16 2017-01 $500.00 12/7/20161100 2810 53090-0000 2188 SERV
B&Z HEARING OFFICER JANUARY 20 2017-02 $500.00 1/13/20171100 2810 53090-0000 2188 SERV
B&Z HEARING OFFICER 2/17 2017-03 $500.00 2/13/20171100 2810 53090-0000 2188 SERV
DPC ZONING HRNGS MARCH 2017 2017-04 $500.00 3/14/20171100 2810 53090-0000 2188 SERV
DPC ZONING HEARING-APRIL 2017 2017-05 $500.00 4/24/20171100 2810 53090-0000 2188 SERV
DPC ZONING HEARING-MAY 2017 2017-06 $500.00 5/17/20171100 2810 53090-0000 2188 SERV
FY17- B&Z HEARING OFFICER JUNE 2017-07 $500.00 6/19/20171100 2810 53090-0000 2188 SERV
ZONING HEARING OFFICER-JULY 20 2017-08 $500.00 7/17/20171100 2810 53090-0000 2188 SERV
ZONING HEARING OFFICER 2017-09 $500.00 8/21/20171100 2810 53090-0000 2188 SERV
ZONING HEARING OFFICER-SEPT 20 2017-10 $500.00 9/18/20171100 2810 53090-0000 2188 SERV
ZONING HEARING OFFICER-OCT 201 2017-11 $500.00 10/16/20171100 2810 53090-0000 2188 SERV
ADJ HEARING OFFICER 2017-12 $500.00 11/20/20171100 2810 53090-0000 2188 SERV
$6,000.00TOTAL
Page 720 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MS GOVERN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
BUILDING, ZONING & PLANNING BUILDING, ZONING & PLANNING SOFTWARE MAINT AGREEMENTS
110000
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ANNUAL MAINTENANCE & SPPRT MN00001297 $16,746.98 3/7/20171100 2810 53807-0000 11000037
$16,746.98TOTAL
Page 721 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
NORTHERN ILLINOIS ELEVATOR
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
BUILDING, ZONING & PLANNING BUILDING, ZONING & PLANNING OTHER PROFESSIONAL SERVICES
2091 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ELEVATOR PLAN REVIEWS P35821 0880 $15.00 12/7/20161100 2810 53090-0000 2091 SERV
INITIAL INSPECTION P40234 0884 $30.00 12/26/20161100 2810 53090-0000 2091 SERV
ELEV.PLN RVW-T52084,52334,5233 0885 $60.00 12/27/20161100 2810 53090-0000 2091 SERV
ELEVATOR PLAN REVIEWS P41566, 0910 $45.00 3/31/20171100 2810 53090-0000 2091 SERV
ELEVATOR PLAN REVIEWS Q01138 0912 $15.00 4/4/20171100 2810 53090-0000 2091 SERV
ELEVATOR PLAN REVIEWS P31884 0911 $30.00 4/4/20171100 2810 53090-0000 2091 SERV
ELEV PLAN RVW-T52865,T52717,T5 0916 $45.00 4/6/20171100 2810 53090-0000 2091 SERV
ELEV INSPECT CYLINDER REPLACE 0921 $15.00 5/10/20171100 2810 53090-0000 2091 SERV
ELEV INSPECT AT ADVENTIST SCHO 0918 $23.00 5/10/20171100 2810 53090-0000 2091 SERV
ELEV INSPECT P38600-RESIDENTIA 0922 $15.00 5/10/20171100 2810 53090-0000 2091 SERV
ELEVATOR INSPECTIONS 0930 $30.00 5/29/20171100 2810 53090-0000 2091 SERV
ELEVATOR INITIAL INSPECT Q0109 0933 $15.00 6/2/20171100 2810 53090-0000 2091 SERV
ELEVATOR INSPECTION T52717 0934 $15.00 6/2/20171100 2810 53090-0000 2091 SERV
ELEVATOR PLAN REVIEW T53957 0937 $15.00 6/18/20171100 2810 53090-0000 2091 SERV
ELEVATOR PLAN REVIEW T54482 0949 $15.00 7/19/20171100 2810 53090-0000 2091 SERV
FY17-FY18 ANNUAL ELEVATOR INSP 0951 $2,967.00 7/26/20171100 2810 53090-0000 2091 SERV
ELEVATOR INSPECTION-P43221 0961 $15.00 8/20/20171100 2810 53090-0000 2091 SERV
ELEVATOR INSPECTION-XE17050 0963 $60.00 8/20/20171100 2810 53090-0000 2091 SERV
ELEVATOR INSPECTION-XE17052 0962 $15.00 8/20/20171100 2810 53090-0000 2091 SERV
ELEVATOR INSPECTION-XE17010 0953 $15.00 8/20/20171100 2810 53090-0000 2091 SERV
ELEVATOR INSPECTIONS 0971 $225.00 8/30/20171100 2810 53090-0000 2091 SERV
PLAN REVIEW T54870 CANTIGNY 0975 $15.00 9/19/20171100 2810 53090-0000 2091 SERV
ELVTR RE-INSPECTION T006797/H0 0976 $30.00 9/24/20171100 2810 53090-0000 2091 SERV
ELEVATOR INSPECTION P42985 0979 $15.00 9/29/20171100 2810 53090-0000 2091 SERV
ELEVATOR INSPECTION P43221 0978 $15.00 9/29/20171100 2810 53090-0000 2091 SERV
ELEVATOR RE-INSPECTIONS 0983 $150.00 10/6/20171100 2810 53090-0000 2091 SERV
Page 722 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
NORTHERN ILLINOIS ELEVATOR
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
BUILDING, ZONING & PLANNING BUILDING, ZONING & PLANNING OTHER PROFESSIONAL SERVICES
2091 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ELEVATOR INSP.11/29/17 0999 $15.00 12/4/20171100 2810 53090-0000 2091 SERV
ELEVTR INSP.10/12-11/29/17 0998 $150.00 12/4/20171100 2810 53090-0000 2091 SERV
$4,070.00TOTAL
Page 723 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TOSHIBA AMERICA BUS SOL INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
BUILDING, ZONING & PLANNING BUILDING, ZONING & PLANNING RENTAL OF MACHINERY & EQUIPMNT
636 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
COPIER SVC 12/1-12/31/16 66015144 $652.08 12/4/20161100 2810 53410-0000 636 SERV
TOSHIBA COPIER SERVICE JANUARY 66208044 $652.08 1/1/20171100 2810 53410-0000 636 SERV
FEB17 COPIER SERVICE 66410527 $652.08 3/1/20171100 2810 53410-0000 636 SERV
COPIER SERVICE MAR17 66543801 $652.08 3/5/20171100 2810 53410-0000 636 SERV
COPIER SERVICE APR17 66710792 $652.08 4/2/20171100 2810 53410-0000 636 SERV
COPIER SERVICE MAY 2017 66924397 $652.08 5/7/20171100 2810 53410-0000 636 SERV
JUNE17 COPIER SVC 67056547 $652.08 6/4/20171100 2810 53410-0000 636 SERV
COPIER SERVICE JULY17 67211559 $652.08 7/2/20171100 2810 53410-0000 636 SERV
AUG COPIER CHARGERS 67383957 $652.08 8/6/20171100 2810 53410-0000 636 SERV
SEPT. COPIER CHARGES 9/1-9/30 67482561 $652.08 9/3/20171100 2810 53410-0000 636 SERV
COPIER SVC 10/1-10/31/17 67610807 $652.08 10/8/20171100 2810 53410-0000 636 SERV
COPIER SVC 11/1-11/30/17 67710738 $652.08 11/5/20171100 2810 53410-0000 636 SERV
$7,824.96TOTAL
Page 724 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TPI BUILDING CODE CONSULTANTS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
BUILDING, ZONING & PLANNING BUILDING, ZONING & PLANNING OTHER PROFESSIONAL SERVICES
1474 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PROFESSIONAL SVCS DEC'16 201612 $7,140.47 11/29/20161100 2810 53090-0000 1474 SERV
$7,140.47TOTAL
Page 725 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TPI BUILDING CODE CONSULTANTS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
BUILDING, ZONING & PLANNING BUILDING, ZONING & PLANNING OTHER PROFESSIONAL SERVICES
2149 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BACK-UP PLUMBING INSPECTIONS J 201706P $684.00 7/12/20171100 2810 53090-0000 2149 SERV
BACKUP PLUMBING INSPECTIONS 201709P $266.00 10/11/20171100 2810 53090-0000 2149 SERV
PLUMBING INSPECTIONS-OCT17 20171OP $285.00 11/7/20171100 2810 53090-0000 2149 SERV
$1,235.00TOTAL
Page 726 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TPI BUILDING CODE CONSULTANTS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
BUILDING, ZONING & PLANNING BUILDING, ZONING & PLANNING OTHER PROFESSIONAL SERVICES
2270 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
JAN'17 BUILDING & PLUMBING REV 201701 $5,008.03 2/8/20171100 2810 53090-0000 2270 SERV
BLDG & PLUMBING PLAN REVIEWS F 201702 $20,740.30 3/9/20171100 2810 53090-0000 2270 SERV
MAR17 BLDG & PLUMBING PLAN REV 201703 $42,876.32 4/4/20171100 2810 53090-0000 2270 SERV
APR17 BUILDING & PLUMBING REVI 201704 $16,145.22 5/9/20171100 2810 53090-0000 2270 SERV
PLAN REVIEW SVCS MAY17 201705 $18,176.69 6/9/20171100 2810 53090-0000 2270 SERV
PLAN REVIEW SERVICES JUN 17 201706 $24,575.69 7/12/20171100 2810 53090-0000 2270 SERV
PLAN REVIEW SVCS-JULY 2017 201707 $9,258.45 8/7/20171100 2810 53090-0000 2270 SERV
PLAN REVIEW SVCS-AUG 2017 201708 $7,278.09 9/15/20171100 2810 53090-0000 2270 SERV
PLAN REVIEWS 201709 $6,866.02 10/11/20171100 2810 53090-0000 2270 SERV
PLAN REVIEWS OCT17 201710 $11,421.99 11/7/20171100 2810 53090-0000 2270 SERV
NOVEMBER PLAN REVIEWS 201711 $4,697.53 12/11/20171100 2810 53090-0000 2270 SERV
$167,044.33TOTAL
Page 727 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
(VERIZON) CELLCO PARTNERSHIP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
BUILDING, ZONING & PLANNING ENVIRONMENTAL DIVISION WIRELESS COMMUNICATION SVC
2089 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WIRLESS ACCT 1 - DEC 2016 9776179342 B&Z-ENV $125.24 12/1/20161100 2820 53260-0000 2089 SERV
WIRELESS ACCT 1 - JAN 2017 9777855654 BZ $125.16 1/1/20171100 2820 53260-0000 2089 SERV
WIRELESS ACCT 1- FEB 2017 B&Z 9779527510 B&Z $60.62 2/1/20171100 2820 53260-0000 2089 SERV
WIRELESS ACCT 1- MARCH 2017B&Z 9781204542 B&Z $87.40 3/1/20171100 2820 53260-0000 2089 SERV
WIRELESS ACCT 1- APRIL 2017B&Z 9783016348 B&Z $110.16 4/1/20171100 2820 53260-0000 2089 SERV
WIRELESS ACCT 1- MAY 2017 BZ 9784831557 BZ $126.83 5/1/20171100 2820 53260-0000 2089 SERV
WIRELESS ACCT 1- JUNE 2017 BZ 9786654977 BZ $120.16 6/1/20171100 2820 53260-0000 2089 SERV
WIRELESS ACCT 1-JULY 2017 9788388252 BZ $120.26 7/1/20171100 2820 53260-0000 2089 SERV
WIRELESS ACCT 1-AUGUST 2017 9790133732 BZ $120.26 8/1/20171100 2820 53260-0000 2089 SERV
WIRELESS ACCT 1-SEPTEMBER 2017 9791882556 BZ $120.26 9/1/20171100 2820 53260-0000 2089 SERV
WIRELESS ACCT 1-OCTOBER 2017 9793641389 BZ $120.52 10/1/20171100 2820 53260-0000 2089 SERV
WIRELESS ACCT 1 - NOV 2017- BZ 9795411507 BZ $120.52 11/1/20171100 2820 53260-0000 2089 SERV
$1,357.39TOTAL
Page 728 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BRUCE HARRIS & ASSOCIATES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GEOGRAPHICAL INFO SVC FEE FU G.I.S. INFORMATION TECHNOLOGY SVC
1983 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IT PROFESSIONAL SERVICES 77049 ($4,500.00) 8/29/20161100 2900 53020-0000 1983 SERV
($4,500.00)TOTAL
Page 729 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BUSINESS SOURCES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GEOGRAPHICAL INFO SVC FEE FU G.I.S. OPERATING SUPPLIES & MATERIALS
2960 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GIS PLOTTER SUPPLIES 305159 $2,736.00 9/13/20171100 2900 52200-0000 2960 SERV
GIS PLOTTER SUPPLIES 102710 $1,471.00 11/28/20171100 2900 52200-0000 2960 SERV
$4,207.00TOTAL
Page 730 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDW LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GEOGRAPHICAL INFO SVC FEE FU G.I.S. SOFTWARE LICENSES
2642 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
AZURE MONETARY COMMIT JKF1203 $20,605.20 7/5/20171100 2900 53806-0000 2642 SERV
$20,605.20TOTAL
Page 731 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDW LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GEOGRAPHICAL INFO SVC FEE FU G.I.S. SOFTWARE LICENSES
110000
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MS EA SQL SERVER STD JNC9033 $30,165.76 7/19/20171100 2900 53806-0000 11000040
$30,165.76TOTAL
Page 732 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ENVIRONMENTAL SYSTEMS RESEARC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GEOGRAPHICAL INFO SVC FEE FU G.I.S. SOFTWARE MAINT AGREEMENTS
110000
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CM$1,970.51 SOFTWARE MAINTENAN 93253130 $92,379.49 2/17/20171100 2900 53807-0000 11000035
SOFTWARE MAINTENANCE 93253133 $1,466.00 2/17/20171100 2900 53807-0000 11000035
SOFTWARE MAINTENANCE 93253131 $4,200.00 2/17/20171100 2900 53807-0000 11000035
SOFTWARE MAINTENANCE 93253132 $1,600.00 2/17/20171100 2900 53807-0000 11000035
$99,645.49TOTAL
Page 733 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ENVIRONMENTAL SYSTEMS RESEARC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GEOGRAPHICAL INFO SVC FEE FU G.I.S. INFORMATION TECHNOLOGY SVC
110000
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ARCGIS FOR SERVER 93351458 $10,100.00 9/25/20171100 2900 53020-0000 11000041
$10,100.00TOTAL
Page 734 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HEWLETT PACKARD ENTERPRISE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GEOGRAPHICAL INFO SVC FEE FU G.I.S. I.T. EQUIPMENT-SMALL VALUE
110000
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
HP DL360 GEN9 8SFF CTO SERVER 2502362959 $5,597.76 7/17/20171100 2900 52100-0000 11000039
$5,597.76TOTAL
Page 735 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
KARA COMPANY INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GEOGRAPHICAL INFO SVC FEE FU G.I.S. SOFTWARE MAINT AGREEMENTS
110000
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RENTAL PERIOD 1/1/17-12/31/17 324775 $39,500.00 1/18/20171100 2900 53807-0000 11000033
$39,500.00TOTAL
Page 736 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PICTOMETRY INTERNATIONAL CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GEOGRAPHICAL INFO SVC FEE FU G.I.S. INFORMATION TECHNOLOGY SVC
1648 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
AERIAL PHOTOGRAPHY FOR GIS US40605 $85,860.00 5/9/20171100 2900 53020-0000 1648 SERV
AERIAL PHOTOGRAPHY LCNS PYMNT US411294 $114,480.00 9/18/20171100 2900 53020-0000 1648 SERV
$200,340.00TOTAL
Page 737 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
THE SIDWELL COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GEOGRAPHICAL INFO SVC FEE FU G.I.S. SOFTWARE LICENSES
110000
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PARCEL ADMINISTRATOR-3 LIC. 108665 $5,397.00 10/26/20171100 2900 53806-0000 11000044
$5,397.00TOTAL
Page 738 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TOSHIBA AMERICA BUS SOL INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GEOGRAPHICAL INFO SVC FEE FU G.I.S. RENTAL OF MACHINERY & EQUIPMNT
703 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DEC'16 COPIER SERVICE 66006448 $217.79 12/4/20161100 2900 53410-0000 703 SERV
COPIER SERVICE JAN'17 66257988 $217.79 1/8/20171100 2900 53410-0000 703 SERV
FEB17 COPIER SERVICE 66410539 $217.79 2/5/20171100 2900 53410-0000 703 SERV
MAR17 COPIER SERVICE 66543808 $217.79 3/5/20171100 2900 53410-0000 703 SERV
TOSHIBA COPIER SVC APR17 66701285 $217.79 4/2/20171100 2900 53410-0000 703 SERV
MAY17 COPIER SERVICE 66908247 $217.79 5/7/20171100 2900 53410-0000 703 SERV
JUNE17 COPIER SERVICE 67061288 $217.79 6/4/20171100 2900 53410-0000 703 SERV
JULY17 COPIER SERVICE 67221088 $217.79 7/2/20171100 2900 53410-0000 703 SERV
COPIER SVC 8/1-8/31/17 67390322 $217.79 8/6/20171100 2900 53410-0000 703 SERV
COPIER SVC 9/1-9/30/17 67472808 $217.79 9/3/20171100 2900 53410-0000 703 SERV
COPIER SVC 10/1-10/31/17 67610813 $217.79 10/8/20171100 2900 53410-0000 703 SERV
$2,395.69TOTAL
Page 739 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TREEHOUSE SOFTWARE INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
GEOGRAPHICAL INFO SVC FEE FU G.I.S. SOFTWARE MAINT AGREEMENTS
110000
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
TCACCESS MAINT.10/1/17-9/30/18 12527 $17,535.00 9/14/20171100 2900 53807-0000 11000043
$17,535.00TOTAL
Page 740 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
(VERIZON) CELLCO PARTNERSHIP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND ADMINISTRATION WIRELESS COMMUNICATION SVC
2090 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WIRLESS ACCT 1 - DEC 2016 9776179342 CONVO $1,073.82 12/1/20161200 2000 53260-0000 2090 SERV
WIRELESS ACCT 1 - JAN 2017 9777855654 CC $975.81 1/1/20171200 2000 53260-0000 2090 SERV
WIRELESS ACCT 1- FEB 2017 CONV 9779527510 CONVO $602.26 2/1/20171200 2000 53260-0000 2090 SERV
WIRELESS ACCT 1- MARCH 2017 CC 9781204542 CC $872.38 3/1/20171200 2000 53260-0000 2090 SERV
WIRELESS ACCT 1- APRIL 2017 CC 9783016348 CC $895.24 4/1/20171200 2000 53260-0000 2090 SERV
WIRELESS ACCT 1- MAY 2017 CC 9784831557 CC $879.11 5/1/20171200 2000 53260-0000 2090 SERV
WIRELESS ACCT 1- JUNE 2017 CC 9786654977 CC $901.72 6/1/20171200 2000 53260-0000 2090 SERV
WIRELESS ACCT 1-JULY 2017 9788388252 CC $892.16 7/1/20171200 2000 53260-0000 2090 SERV
WIRELESS ACCT 1-AUGUST 2017 9790133732 CC $1,009.13 8/1/20171200 2000 53260-0000 2090 SERV
WIRELESS ACCT 1-SEPTEMBER 2017 9791882556 CC $982.77 9/1/20171200 2000 53260-0000 2090 SERV
WIRELESS ACCT 1-OCTOBER 2017 9793641389 CC $983.57 10/1/20171200 2000 53260-0000 2090 SERV
WIRELESS ACCT 1-NOV 2017 CC 9795411507 CC $1,079.86 11/1/20171200 2000 53260-0000 2090 SERV
$11,147.83TOTAL
Page 741 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
4IMPRINT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND ADMINISTRATION WEARING APPAREL
2650 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SCRUB TOPS FOR NURSING STAFF 5660731 $2,491.97 8/25/20171200 2000 52220-0000 2650 SERV
$2,491.97TOTAL
Page 742 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
A T & T
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND ADMINISTRATION WIRED COMMUNICATION SERVICES
582 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
630R061994529 1/16-2/15/17 630R06199401 2017 CNV $2,400.00 1/16/20171200 2000 53250-0000 582 SERV
$2,400.00TOTAL
Page 743 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
A T & T
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND ADMINISTRATION WIRED COMMUNICATION SERVICES
2820 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
6306656563944 11/4-12/3/17 630665656311 2017 $456.34 11/4/20171200 2000 53250-0000 2820 SERV
$456.34TOTAL
Page 744 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ARENA SPORTS USA INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND ADMINISTRATION WEARING APPAREL
2644 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
POLO SHIRTS/HATS FOR DPCC 1709263 $2,463.40 7/26/20171200 2000 52220-0000 2644 SERV
$2,463.40TOTAL
Page 745 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CAREVOYANT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND ADMINISTRATION I.T. EQUIPMENT-SMALL VALUE
441 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
INPLMNTN NRSNG CLNCL FNCTNS INV00000000014181 $75.00 3/31/20171200 2000 52100-0000 441 SERV
INPLMNTN NRSNG CLNCL FNCTNS INV00000000014192 $75.00 4/12/20171200 2000 52100-0000 441 SERV
IMPLEMENTATION NRSNG SFTWR INV00000000014949 $862.50 11/15/20171200 2000 52100-0000 441 SERV
LICENSES&MTC FOR DPCC USERS INV00000000014973 $20,000.00 11/30/20171200 2000 52100-0000 441 SERV
$21,012.50TOTAL
Page 746 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CAREVOYANT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND ADMINISTRATION OTHER PROFESSIONAL SERVICES
441 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IMPLMNT OF NURSING CLNCL FNCTN INV00000000013759 $225.00 12/14/20161200 2000 53090-0000 441 SERV
IMPLMNT OF NURSING CLNCL FNCTN INV00000000013785 $375.00 12/21/20161200 2000 53090-0000 441 SERV
IMPLMNTN NURSING CLNCL FNCTNS INV00000000013903 $112.50 1/25/20171200 2000 53090-0000 441 SERV
INPLMNTTN OF NRSNG CLNCL FNCTN INV00000000013989 $112.50 2/15/20171200 2000 53090-0000 441 SERV
IMPLEMENT.NRSNG CLINICAL FUNC INV00000000014048 $225.00 2/28/20171200 2000 53090-0000 441 SERV
IMPLEMENTATION OF NURSING CLIN INV00000000014065 $412.50 3/8/20171200 2000 53090-0000 441 SERV
IMPLEMENTATION OF NURSING CLIN INV00000000014102 $112.50 3/15/20171200 2000 53090-0000 441 SERV
IMPLEMENTATION OF NURSING CLIN INV00000000014137 $112.50 3/29/20171200 2000 53090-0000 441 SERV
IMPL.NRSG CLINICAL FUNCT. INV00000000014221 $337.50 4/19/20171200 2000 53090-0000 441 SERV
IMPL.NRSG CLINICAL FUNCT. INV00000000014238 $225.00 4/26/20171200 2000 53090-0000 441 SERV
IMPLMNTTN OF NRSNG CLNCL FNCTN INV00000000014310 $262.50 5/10/20171200 2000 53090-0000 441 SERV
IMPLEMENTATION OF CLINICAL FUN INV00000000014404 $600.00 5/31/20171200 2000 53090-0000 441 SERV
IMPLMNTN NRSNG CLNCL FNCTNS INV00000000014462 $150.00 6/21/20171200 2000 53090-0000 441 SERV
IMPLEMT.TRNG ELECT.HLTH RCD INV00000000014530 $675.00 6/30/20171200 2000 53090-0000 441 SERV
IMPL.NRSG CLINICAL FUNCT. INV00000000014640 $337.50 8/9/20171200 2000 53090-0000 441 SERV
IMPL.NRSG CLINICAL FUNCT. INV00000000014662 $600.00 8/16/20171200 2000 53090-0000 441 SERV
IMPL.NRSG CLINICAL FUNCT. INV00000000014689 $712.50 8/23/20171200 2000 53090-0000 441 SERV
IMPL.NRSG CLINICAL FUNCT. INV00000000014706 $600.00 8/30/20171200 2000 53090-0000 441 SERV
IMPL.NRSG CLINICAL FUNCT. INV00000000014745 $187.50 8/31/20171200 2000 53090-0000 441 SERV
IMPLEMENTATION NURSING SOFTWAR INV00000000014756 $1,050.00 9/12/20171200 2000 53090-0000 441 SERV
IMPLEMENTATION NURSING SOFTWAR INV00000000014758 $150.00 9/13/20171200 2000 53090-0000 441 SERV
IMPLEMENTATION NRSNG SFTWR INV00000000014778 $225.00 9/27/20171200 2000 53090-0000 441 SERV
IMPLEMENTATION NRSNG SFTWR INV00000000014908 $112.50 10/31/20171200 2000 53090-0000 441 SERV
IMPLMNTN OF NRSNG CLNCL FNCTNI INV00000000014949A $862.50 11/15/20171200 2000 53090-0000 441 SERV
IMPLEMENTATION NRSNG SFTWR INV00000000014956 $1,800.00 11/16/20171200 2000 53090-0000 441 SERV
IMPLEMENTATION NRSNG SFTWR INV00000000014957 $1,800.00 11/16/20171200 2000 53090-0000 441 SERV
Page 747 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CAREVOYANT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND ADMINISTRATION OTHER PROFESSIONAL SERVICES
441 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IMPLEMENTATION NRSNG SFTWR INV00000000015004 $150.00 11/30/20171200 2000 53090-0000 441 SERV
IMPLEMENTATION NRSNG SFTWR INV00000000015095 $1,800.00 1/8/20181200 2000 53090-0000 441 SERV
$14,325.00TOTAL
IMPLEMT.TRNG ELECT.HLTH RCD INV00000000014530 $62.50 6/30/20171200 2000 53610-0000 441 SERV
TRAINING SVCS 9/11-9/12/17 INV00000000014649 $550.00 8/11/20171200 2000 53610-0000 441 SERV
IMPLEMENTATION NRSNG SFTWR INV00000000014908 $187.50 10/31/20171200 2000 53610-0000 441 SERV
IMPLEMENTATION NRSNG SFTWR INV00000000014923 $250.00 11/8/20171200 2000 53610-0000 441 SERV
$1,050.00TOTAL
LICENSES&MTC FOR DPCC USERS INV00000000014973 $5,000.00 11/30/20171200 2000 53806-0000 441 SERV
$5,000.00TOTAL
Page 748 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CAREVOYANT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND ADMINISTRATION SOFTWARE MAINT AGREEMENTS
2674 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
1YR SFTWR MTC.CAREVOYANT SY INV00000000014433 $70,764.00 5/31/20171200 2000 53807-0000 2674 SERV
$70,764.00TOTAL
Page 749 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDW LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND ADMINISTRATION I.T. EQUIPMENT-SMALL VALUE
1487 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
COMPUTER EQUIPMENT CRF0480 ($711.34) 4/11/20161200 2000 52100-0000 1487 SERV
($711.34)TOTAL
Page 750 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDW LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND ADMINISTRATION I.T. EQUIPMENT-SMALL VALUE
2224 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
COMPUTER EQUIPMENT GLM6946 $394.52 1/5/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIP GQZ5113 $352.20 1/26/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIPMENT GSC7091 $808.90 1/31/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIPMENT GSV5443 $41.47 2/3/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIPMENT GXZ8234 $2,535.70 2/23/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIP GZN9881 $302.64 2/24/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIP HBB0804 $263.74 2/28/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIP. HJB2550 $884.68 3/27/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIPMENT HLC5197 $388.96 4/5/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIP HLV9478 $2,752.61 4/7/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIP HMD8842 $7,039.89 4/10/20171200 2000 52100-0000 2224 SERV
COMPUTER LICENSES HNM6827 $9,000.55 4/17/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIPMENT HPC8927 $142.35 4/19/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIP HPH0781 $136.84 4/20/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIPMENT HVD9236 $622.13 5/12/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIPMENT HXR4243 $704.40 5/24/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIPMENT JFW6590 $229.00 6/19/20171200 2000 52100-0000 2224 SERV
COMPUTER CABLE JGF6209 $39.41 6/20/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIPMENT JLH2289 $1,042.20 7/11/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIPMENT JMS4456 $714.10 7/18/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIPMENT JPG2487 $461.80 7/25/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIPMENT JRL5622 $1,655.18 8/3/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIP JXJ4276 $80.15 8/24/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIP JXG6026 $45.80 8/24/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIP JXS4215 $3,151.44 8/28/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIPMENT KGN9228 $8,113.96 9/22/20171200 2000 52100-0000 2224 SERV
Page 751 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDW LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND ADMINISTRATION I.T. EQUIPMENT-SMALL VALUE
2224 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
COMPUTER EQUIPMENT KJW4547 $1,016.84 10/3/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIPMENT KQV9827 $1,016.84 10/31/20171200 2000 52100-0000 2224 SERV
COMPUTER EQUIPMENT KRK6768 $65.44 11/2/20171200 2000 52100-0000 2224 SERV
$44,003.74TOTAL
Page 752 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CHICAGO METRO FIRE PREV CO
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND ADMINISTRATION WIRED COMMUNICATION SERVICES
2094 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ALARM MONITORING 380654 $255.00 1/16/20171200 2000 53250-0000 2094 SERV
FIRE ALARM MONITORING 381310 $255.00 4/14/20171200 2000 53250-0000 2094 SERV
$510.00TOTAL
Page 753 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CITY OF WHEATON
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND ADMINISTRATION WIRED COMMUNICATION SERVICES
2660 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ALARM MONITORING CC 23230 $255.00 7/3/20171200 2000 53250-0000 2660 SERV
ALARM MNTRNG-400N 10/1-12/31/1 27222 $255.00 10/2/20171200 2000 53250-0000 2660 SERV
$510.00TOTAL
Page 754 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HEALTHCARE RECRUITING
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND ADMINISTRATION OTHER PROFESSIONAL SERVICES
2168 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RECRUITMENT- NURSING VACANCIES 302280 $12,600.00 3/20/20171200 2000 53090-0000 2168 SERV
$12,600.00TOTAL
Page 755 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
KRONOS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND ADMINISTRATION SOFTWARE MAINT AGREEMENTS
2623 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SOFTWARE SUPPORT-AUTO TIME/ATT 11211215 $19,946.16 9/28/20171200 2000 53807-0000 2623 SERV
$19,946.16TOTAL
Page 756 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND ADMINISTRATION OPERATING SUPPLIES & MATERIALS
1532 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 885406211001 $47.31 12/7/20161200 2000 52200-0000 1532 SERV
OFFICE SUPPLIES 887627896001 $29.69 12/15/20161200 2000 52200-0000 1532 SERV
OFFICE SUPPLIES 887628290001 $13.44 12/15/20161200 2000 52200-0000 1532 SERV
OFFICE SUPPLIES 890580500001 $39.96 12/29/20161200 2000 52200-0000 1532 SERV
$130.40TOTAL
Page 757 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND ADMINISTRATION OPERATING SUPPLIES & MATERIALS
2279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 895262084001 $38.97 1/17/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 896451154001 $53.30 1/20/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIESOFFICE SUPPLIES 899201903001 $61.71 1/31/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 899227453001 $165.81 1/31/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 899851332001 $5.94 2/2/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 899851785001 $44.00 2/2/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 901290426001 $82.02 2/8/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 908739188001 $25.08 2/23/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 908739523001 $38.76 2/24/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 909008766001 $44.58 2/27/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 909009709001 $16.99 2/28/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 908739522001 $38.38 2/28/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 910437174001 $4.42 3/3/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 899851786001 $10.74 3/3/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 910436848001 $69.71 3/3/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 911987574001 $11.50 3/9/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 911987226001 $23.49 3/9/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 912344242001 $51.19 3/10/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 913384105001 $36.29 3/15/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 913396451001 $3.62 3/15/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 913412727001 $40.87 3/15/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 923178261001 $27.88 4/25/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 923177555001 $24.98 4/26/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 929481113001 $41.29 5/18/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 929481115001 $10.25 5/18/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 930721068001 $1.42 5/23/20171200 2000 52200-0000 2279 SERV
Page 758 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND ADMINISTRATION OPERATING SUPPLIES & MATERIALS
2279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 930720701001 $26.73 5/24/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 929480856001 $329.85 5/24/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 930934193001 $40.63 5/25/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 931343308001 $84.18 5/26/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES-ADMITTING 932694468001 $38.81 6/2/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 935487590001 $51.49 6/13/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 935486393001 $19.88 6/13/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 937552711001 $13.68 6/22/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 937552428001 $31.99 6/22/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 943378151001 $105.22 7/14/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 944529541001 $30.80 7/19/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 943378608001 $9.99 7/21/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 945107330001 $25.20 7/21/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 948843705001 $28.60 8/1/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 948784463001 $90.43 8/1/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 948844537001 $8.89 8/1/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 950170987001 $10.14 8/4/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 952583766001 $22.56 8/11/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 952583201001 $80.34 8/11/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 952992464001 $15.19 8/14/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 952992653001 $23.88 8/14/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 957773790001 $17.04 8/28/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 962318047001 $42.16 9/13/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 963111427001 $31.86 9/15/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 964269750001 $75.06 9/20/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 965285039001 $14.05 9/25/20171200 2000 52200-0000 2279 SERV
Page 759 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND ADMINISTRATION OPERATING SUPPLIES & MATERIALS
2279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 965283793001 $28.95 9/25/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 965285038001 $12.23 9/25/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 965975741001 $31.44 9/26/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 967095334001 $86.41 9/29/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 974296054001 $30.48 10/24/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 975234431001 $201.89 10/30/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 981890987001 $34.93 11/20/20171200 2000 52200-0000 2279 SERV
OFFICE SUPPLIES 983201553001 $29.96 11/27/20171200 2000 52200-0000 2279 SERV
$2,698.13TOTAL
Page 760 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
TOSHIBA AMERICA BUS SOL INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND ADMINISTRATION RENTAL OF MACHINERY & EQUIPMNT
76 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
COPIER SERVICE 12/1-12/31/16 66019499 $4,195.34 12/4/20161200 2000 53410-0000 76 SERV
COPIER RENTAL (JANUARY) 66257979 $4,195.34 1/8/20171200 2000 53410-0000 76 SERV
COPIER RENTAL (FEBRUARY) 66391222 $4,195.34 2/5/20171200 2000 53410-0000 76 SERV
COPIER RENTAL (MARCH) 66543805 $4,195.34 3/5/20171200 2000 53410-0000 76 SERV
COPIER SERVICES (APRIL) 66715551 $4,195.34 4/2/20171200 2000 53410-0000 76 SERV
COPIER RENTAL (MAY17) 66908239 $4,195.34 5/7/20171200 2000 53410-0000 76 SERV
COPIER SVC-JUNE,17 67047045 $4,195.34 6/4/20171200 2000 53410-0000 76 SERV
COPIER RENTAL JULY, 2017 67221085 $4,195.34 7/2/20171200 2000 53410-0000 76 SERV
COPIER SERVICE AUG 2017 67390319 $4,195.34 8/6/20171200 2000 53410-0000 76 SERV
COPIER RENTAL (SEPT) 67477685 $4,195.34 9/3/20171200 2000 53410-0000 76 SERV
COPIER SERVICES (OCT) 67606260 $4,195.34 10/8/20171200 2000 53410-0000 76 SERV
COPIER SVC 11/1-11/30/17 67710739 $4,195.34 11/5/20171200 2000 53410-0000 76 SERV
$50,344.08TOTAL
Page 761 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CLIFTONLARSONALLEN LP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND FINANCIAL SERVICES DEPARTMENT AUDITING & ACCOUNTING SERVICES
2261 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
COST REPORT PREPARATION 1420405 $2,000.00 1/25/20171200 2010 53000-0000 2261 SERV
COST REPORT PREPARATION FEB17 1442989 $2,000.00 2/25/20171200 2010 53000-0000 2261 SERV
COST REPORT PREPARATION 1478697 $3,000.00 3/30/20171200 2010 53000-0000 2261 SERV
$7,000.00TOTAL
Page 762 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND FINANCIAL SERVICES DEPARTMENT OPERATING SUPPLIES & MATERIALS
1532 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 885336941001 $130.93 12/7/20161200 2010 52200-0000 1532 SERV
$130.93TOTAL
Page 763 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND FINANCIAL SERVICES DEPARTMENT OPERATING SUPPLIES & MATERIALS
2279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 911536684001 $105.86 3/8/20171200 2010 52200-0000 2279 SERV
OFFICE SUPPLIES 915216841001 $89.24 3/22/20171200 2010 52200-0000 2279 SERV
OFFICE SUPPLIES 946571362001 $90.59 7/25/20171200 2010 52200-0000 2279 SERV
OFFICE SUPPLIES 959084727001 $61.81 8/31/20171200 2010 52200-0000 2279 SERV
OFFICE SUPPLIES-CM($4.21) 968541439001 $59.65 10/3/20171200 2010 52200-0000 2279 SERV
OFFICE SUPPLIES 976560318001 $36.09 11/2/20171200 2010 52200-0000 2279 SERV
$443.24TOTAL
Page 764 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BOTTLING GROUP LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1808 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CANNED & BOTTLED BEVERAGES 24618114 $398.62 2/16/20171200 2025 52210-0000 1808 SERV
BEVERAGES 24905362 $438.70 3/16/20171200 2025 52210-0000 1808 SERV
BEVERAGES 95075312 $337.43 4/13/20171200 2025 52210-0000 1808 SERV
CANNED & BOTTLED BEVERAGES 96051457 $437.56 4/21/20171200 2025 52210-0000 1808 SERV
$1,612.31TOTAL
Page 765 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BOTTLING GROUP LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2510 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CANNED & BOTTLED BEVERAGES 99103651 $397.58 5/18/20171200 2025 52210-0000 2510 SERV
CANNED/BOTTLED BEVERAGES 86959665 $472.07 6/8/20171200 2025 52210-0000 2510 SERV
BEVERAGES 84288459 $332.22 7/6/20171200 2025 52210-0000 2510 SERV
BEVERAGES 34487401 $488.28 8/3/20171200 2025 52210-0000 2510 SERV
CANNED & BOTTLED BEVERAGES 31259759 $424.13 10/26/20171200 2025 52210-0000 2510 SERV
BEVERAGES 59874558 $391.91 11/27/20171200 2025 52210-0000 2510 SERV
$2,506.19TOTAL
Page 766 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CAROL STREAM DONUTS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2179 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DONUTS 100255 $61.90 12/3/20161200 2025 52210-0000 2179 SERV
DONUTS 100256 $158.54 12/10/20161200 2025 52210-0000 2179 SERV
DONUTS 100257 $61.90 12/17/20161200 2025 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 100258 $61.90 12/24/20161200 2025 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 100259 $49.52 12/31/20161200 2025 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 100260 $155.76 1/7/20171200 2025 52210-0000 2179 SERV
DONUTS 100261 $65.90 1/14/20171200 2025 52210-0000 2179 SERV
DONUTS 100262 $52.72 1/21/20171200 2025 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 100263 $52.72 1/28/20171200 2025 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 100264 $65.90 2/4/20171200 2025 52210-0000 2179 SERV
DONUTS 100265 $168.94 2/11/20171200 2025 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 100266 $65.90 2/18/20171200 2025 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 100267 $52.72 2/25/20171200 2025 52210-0000 2179 SERV
DONUTS, MUFFINS, BAGELS 100268 $65.90 3/4/20171200 2025 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 100269 $65.90 3/11/20171200 2025 52210-0000 2179 SERV
DONUTS, MUFFINS, BAGELS 100270 $168.94 3/18/20171200 2025 52210-0000 2179 SERV
DONUTS, MUFFINS, BAGELS 100271 $65.90 3/25/20171200 2025 52210-0000 2179 SERV
DONUTS, MUFFINS, BAGELS 100272 $65.90 4/1/20171200 2025 52210-0000 2179 SERV
DONUTS, MUFFINS, BAGELS 100273 $168.94 4/8/20171200 2025 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 100274 $65.90 4/15/20171200 2025 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 100275 $168.94 4/22/20171200 2025 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 100276 $52.72 4/29/20171200 2025 52210-0000 2179 SERV
DONUTS 100277 $65.90 5/6/20171200 2025 52210-0000 2179 SERV
DONUTS 100278 $168.94 5/13/20171200 2025 52210-0000 2179 SERV
DONUTS 100279 $65.90 5/20/20171200 2025 52210-0000 2179 SERV
DONUTS 100280 $168.94 5/27/20171200 2025 52210-0000 2179 SERV
Page 767 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CAROL STREAM DONUTS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2179 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DONUTS 100281 $65.90 6/3/20171200 2025 52210-0000 2179 SERV
DONUTS 100282 $168.94 6/10/20171200 2025 52210-0000 2179 SERV
DONUTS 100283 $65.90 6/17/20171200 2025 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 100284 $168.94 6/24/20171200 2025 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 100285 $65.90 7/1/20171200 2025 52210-0000 2179 SERV
DONUTS 100286 $168.94 7/8/20171200 2025 52210-0000 2179 SERV
DONUTS 100287 $65.90 7/15/20171200 2025 52210-0000 2179 SERV
DONUTS 100288 $168.94 7/22/20171200 2025 52210-0000 2179 SERV
DONUTS 100289 $65.90 7/29/20171200 2025 52210-0000 2179 SERV
DONUTS 100290 $65.90 8/5/20171200 2025 52210-0000 2179 SERV
DONUTS 100291 $168.94 8/12/20171200 2025 52210-0000 2179 SERV
DONUTS 100292 $65.90 8/19/20171200 2025 52210-0000 2179 SERV
DONUTS 100293 $168.94 8/26/20171200 2025 52210-0000 2179 SERV
DONUTS 100294 $65.90 9/2/20171200 2025 52210-0000 2179 SERV
DONUTS 100295 $168.94 9/9/20171200 2025 52210-0000 2179 SERV
DONUTS 100296 $65.90 9/16/20171200 2025 52210-0000 2179 SERV
DONUTS 100297 $65.90 9/23/20171200 2025 52210-0000 2179 SERV
DONUTS 100298 $65.90 9/30/20171200 2025 52210-0000 2179 SERV
DONUTS 100299 $79.08 10/7/20171200 2025 52210-0000 2179 SERV
DONUTS 100300 $155.76 10/14/20171200 2025 52210-0000 2179 SERV
DONUTS 100301 $65.90 10/21/20171200 2025 52210-0000 2179 SERV
DONUTS 100302 $65.90 10/28/20171200 2025 52210-0000 2179 SERV
DONUTS 100303 $65.90 11/4/20171200 2025 52210-0000 2179 SERV
DONUTS 100304 $104.24 11/11/20171200 2025 52210-0000 2179 SERV
DONUTS 100305 $65.90 11/18/20171200 2025 52210-0000 2179 SERV
DONUTS 100306 $37.74 11/25/20171200 2025 52210-0000 2179 SERV
Page 768 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CAROL STREAM DONUTS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2179 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DONUTS & BAKERY ITEMS 100307 $106.64 12/2/20171200 2025 52210-0000 2179 SERV
$5,087.58TOTAL
Page 769 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DOUGLAS FOOD STORES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES EQUIPMENT AND MACHINERY
120000
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CONVECTION STEAMER 31085 $7,047.41 11/15/20171200 2025 54110-0000 12000044
$7,047.41TOTAL
Page 770 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DV JAHN INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2640 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ENTERNAL FORMULAS DPG INV PLATA2 7.12.17 $2,990.95 7/6/20171200 2025 52210-0000 2640 SERV
TUBE FEEDING MARIOPLATA01 $322.18 7/6/20171200 2025 52210-0000 2640 SERV
ENTERNAL FORMULAS DJ7-1-17TD $340.10 7/14/20171200 2025 52210-0000 2640 SERV
ENTERAL FORMULAS DJ7-1-17TD 080717 $276.00 8/7/20171200 2025 52210-0000 2640 SERV
ENTERAL FORMULAS MARIOPLATA04 $2,105.16 8/15/20171200 2025 52210-0000 2640 SERV
ENTERAL FORMULAS MARIOPLATA07 $785.60 9/1/20171200 2025 52210-0000 2640 SERV
ENTERAL FORMULAS MARIOPLATA08 $161.20 9/7/20171200 2025 52210-0000 2640 SERV
ENTERAL FORMULAS MARIOPLATA09 $2,745.44 9/12/20171200 2025 52210-0000 2640 SERV
ENTERNAL FORMULAS MARIOPLATA10 $2,825.59 10/9/20171200 2025 52210-0000 2640 SERV
ENTERNAL FORMULAS MARIOPLATA11 $3,075.45 11/6/20171200 2025 52210-0000 2640 SERV
ENTERNAL FORMULAS MARIOPLATA#12.5 $1,224.20 11/20/20171200 2025 52210-0000 2640 SERV
$16,851.87TOTAL
Page 771 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ECOLAB INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES RENTAL OF MACHINERY & EQUIPMNT
1423 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LEASE OF DISH MACHINE 4037891 $379.95 12/11/20161200 2025 53410-0000 1423 SERV
MACHINE RENTAL 1/11-2/10/17 4348569 $379.95 1/11/20171200 2025 53410-0000 1423 SERV
MACHINE RENTAL FEE 4674385 $379.95 2/11/20171200 2025 53410-0000 1423 SERV
MACHINE RENTAL FEE 3/11-4/10/1 4981597 $379.95 3/11/20171200 2025 53410-0000 1423 SERV
MACHINE RENTAL FEE 4/11-5/10/1 5295328 $379.95 4/11/20171200 2025 53410-0000 1423 SERV
MACHINE RENTAL 5/11-6/10/17 5618741 $379.95 5/11/20171200 2025 53410-0000 1423 SERV
MACHINE RENTAL FEE 5941406 $379.95 6/11/20171200 2025 53410-0000 1423 SERV
MACHINE RENTAL 7/11-8/10/17 6245567 $379.95 7/11/20171200 2025 53410-0000 1423 SERV
MACHINE RENTAL FEE 8/11-9/10/1 6589139 $379.95 8/11/20171200 2025 53410-0000 1423 SERV
MACHINE RENTAL FEE 9/11-10/10/ 6904612 $379.95 9/11/20171200 2025 53410-0000 1423 SERV
MACHINE RNTL FEE 10/11-11/10/1 7237845 $379.95 10/11/20171200 2025 53410-0000 1423 SERV
RENTAL FEE 11/11-12/10/17 7572061 $379.95 11/11/20171200 2025 53410-0000 1423 SERV
$4,559.40TOTAL
Page 772 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GREAT LAKES COCA-COLA
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1826 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BOTTLED/CANNED BEVERAGES 821207626 $345.84 12/13/20161200 2025 52210-0000 1826 SERV
BOTTLED/CANNED BEVERAGES 821207884 $338.47 1/24/20171200 2025 52210-0000 1826 SERV
BEVERAGES 960201033 $375.42 2/24/20171200 2025 52210-0000 1826 SERV
BEVERAGES 813207058 $221.66 3/24/20171200 2025 52210-0000 1826 SERV
BEVERAGES 813207187 $330.00 4/18/20171200 2025 52210-0000 1826 SERV
$1,611.39TOTAL
Page 773 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GREAT LAKES COCA-COLA
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2486 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CANNED/BOTTLED BEVERAGES 813207330 $316.26 5/12/20171200 2025 52210-0000 2486 SERV
BOTTLED/CANNED BEVERAGES 813207500 $650.09 6/27/20171200 2025 52210-0000 2486 SERV
CANNED/BOTTLED BEVERAGES 815207709 $238.16 7/7/20171200 2025 52210-0000 2486 SERV
CANNED/BOTTLED BEVERAGES 813207642 $734.59 7/28/20171200 2025 52210-0000 2486 SERV
CANNED & BOTTLED BEVERAGES 813207655 $221.18 8/1/20171200 2025 52210-0000 2486 SERV
BEVERAGES 823203798 $588.36 9/5/20171200 2025 52210-0000 2486 SERV
BEVERAGES 815208230 $306.79 10/31/20171200 2025 52210-0000 2486 SERV
BEVERAGES 815208363 $288.55 11/28/20171200 2025 52210-0000 2486 SERV
$3,343.98TOTAL
Page 774 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LAKESHORE DAIRY, INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1961 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FLUID DAIRY 00391616 $346.79 12/2/20161200 2025 52210-0000 1961 SERV
FLUID DAIRY 00391881 $576.06 12/5/20161200 2025 52210-0000 1961 SERV
FLUID DAIRY 00392430 $212.05 12/7/20161200 2025 52210-0000 1961 SERV
FLUID DAIRY 00393150 $505.65 12/9/20161200 2025 52210-0000 1961 SERV
FLUID DAIRY 00393400 $705.02 12/12/20161200 2025 52210-0000 1961 SERV
FLUID DAIRY 00394018 $150.58 12/14/20161200 2025 52210-0000 1961 SERV
FLUID DAIRY 00394470 $600.90 12/16/20161200 2025 52210-0000 1961 SERV
FLUID DAIRY 00394838 $695.57 12/19/20161200 2025 52210-0000 1961 SERV
FLUID DAIRY 00395389 $302.05 12/21/20161200 2025 52210-0000 1961 SERV
FLUID DAIRY 00395884 $412.05 12/23/20161200 2025 52210-0000 1961 SERV
FLUID DAIRY 00396066 $492.78 12/26/20161200 2025 52210-0000 1961 SERV
FLUID DAIRY 00396508 $405.48 12/28/20161200 2025 52210-0000 1961 SERV
FLUID DAIRY 00396956 $708.40 12/30/20161200 2025 52210-0000 1961 SERV
FLUID DAIRY 00397189 $423.78 1/2/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00397669 $372.36 1/4/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00398122 $907.56 1/6/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00398487 $591.10 1/9/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00399093 $127.92 1/11/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00399752 $410.70 1/13/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00400018 $606.38 1/16/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00400605 $372.40 1/18/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00401274 $515.91 1/20/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00401578 $356.03 1/23/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00402186 $476.18 1/25/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00402803 $509.82 1/27/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00403127 $614.56 1/30/20171200 2025 52210-0000 1961 SERV
Page 775 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LAKESHORE DAIRY, INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1961 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DAIRY PRODUCTS 00403738 $341.10 2/1/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00404362 $517.40 2/3/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00404621 $521.58 2/6/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00405293 $273.07 2/8/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00405871 $562.70 2/10/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00406262 $637.93 2/13/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00406823 $188.14 2/15/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00407538 $380.95 2/17/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00407799 $570.98 2/20/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00408342 $420.92 2/22/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00409065 $456.20 2/24/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00409336 $418.72 2/27/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00409976 $539.04 3/1/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00410634 $358.80 3/3/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00410899 $545.52 3/6/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00411522 $272.60 3/8/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00412184 $490.24 3/10/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00412473 $672.17 3/13/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00413167 $74.40 3/15/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00413789 $526.10 3/17/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00414109 $503.22 3/20/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00414768 $267.50 3/22/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00415369 $615.09 3/24/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00415684 $490.63 3/27/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00416466 $213.20 3/29/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00417031 $665.83 3/31/20171200 2025 52210-0000 1961 SERV
Page 776 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LAKESHORE DAIRY, INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1961 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DAIRY PRODUCTS 00417283 $539.27 4/3/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00417794 $231.90 4/5/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00418444 $510.75 4/7/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00418710 $520.30 4/10/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00419336 $114.04 4/12/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00419937 $338.20 4/14/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00420260 $773.83 4/17/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00420935 $212.50 4/19/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00421540 $902.52 4/21/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00421868 $393.65 4/24/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00422477 $234.67 4/26/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00423136 $539.10 4/28/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00423518 $518.90 5/1/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00424793 $554.68 5/5/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00425053 $500.38 5/8/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00425612 $218.84 5/10/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00426312 $661.73 5/12/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00426636 $432.14 5/15/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00427257 $121.00 5/17/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00427914 $660.84 5/19/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00428245 $419.42 5/22/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00428940 $363.25 5/24/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00429525 $392.14 5/26/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00429858 $342.78 5/29/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00430366 $194.29 5/31/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00430742 $76.20 6/1/20171200 2025 52210-0000 1961 SERV
Page 777 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LAKESHORE DAIRY, INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1961 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FLUID DAIRY 00430925 $579.21 6/2/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00431120 $335.01 6/5/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00431921 $416.81 6/7/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00432232 $565.12 6/9/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00432691 $316.91 6/12/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00433046 $247.17 6/14/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00433455 $624.37 6/16/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00433734 $286.48 6/19/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00434226 $282.74 6/21/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00434648 $682.56 6/23/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00434927 $555.52 6/26/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00435395 $207.93 6/28/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00435914 $602.07 6/30/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00436154 $309.71 7/3/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00436458 $245.51 7/5/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00437030 $697.07 7/7/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00437322 $325.71 7/10/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00437734 $510.47 7/12/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00438285 $478.07 7/14/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00438414 $583.41 7/17/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00439003 $380.87 7/19/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00439466 $624.07 7/21/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00439825 $390.01 7/24/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00440233 $239.12 7/26/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00440700 $583.17 7/28/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00440830 $400.01 7/31/20171200 2025 52210-0000 1961 SERV
Page 778 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LAKESHORE DAIRY, INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1961 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FLUID DAIRY 00441414 $402.42 8/2/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00441865 $435.72 8/4/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00442117 $421.05 8/7/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00442528 $238.06 8/9/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00442983 $593.17 8/11/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00443321 $419.22 8/14/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00444014 $274.32 8/16/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00444958 $506.25 8/18/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00444969 $110.11 8/18/20171200 2025 52210-0000 1961 SERV
DAIRY PRODUCTS 00445292 $473.66 8/21/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00446132 $512.65 8/23/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00446969 $67.23 8/25/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00446980 $462.17 8/25/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00447401 $537.27 8/28/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00447428 $42.88 8/28/20171200 2025 52210-0000 1961 SERV
FLUID DAIRY 00448204 $403.96 8/30/20171200 2025 52210-0000 1961 SERV
$52,058.67TOTAL
Page 779 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LAKESHORE DAIRY, INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2699 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FLUID DAIRY 00449044 $344.69 9/1/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00449605 $362.47 9/4/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00450381 $325.62 9/6/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00451156 $570.06 9/8/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00451605 $651.30 9/11/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00452156 $300.37 9/13/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00453028 $599.87 9/15/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00453345 $203.66 9/18/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00454462 $220.71 9/20/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00455202 $328.08 9/22/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00455574 $801.52 9/25/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00456424 $248.00 9/27/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00457256 $546.11 9/29/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00457626 $291.87 10/2/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00458315 $324.50 10/4/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00459152 $341.67 10/6/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00459509 $610.48 10/9/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00460164 $162.40 10/11/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00461074 $625.56 10/13/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00461347 $680.32 10/16/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00462210 $161.15 10/18/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00463233 $682.03 10/20/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00463423 $656.52 10/23/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00464236 $99.20 10/25/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00465057 $438.20 10/27/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00465254 $358.61 10/30/20171200 2025 52210-0000 2699 SERV
Page 780 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LAKESHORE DAIRY, INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2699 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FLUID DAIRY 00466139 $206.36 11/1/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00466850 $525.17 11/3/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00467304 $603.76 11/6/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00468048 $289.87 11/8/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00468792 $875.22 11/10/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00469194 $629.21 11/13/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00471241 $298.97 11/17/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00471429 $636.18 11/20/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00472247 $160.32 11/22/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00472728 $645.23 11/24/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00472980 $416.65 11/27/20171200 2025 52210-0000 2699 SERV
FLUID DAIRY 00473849 $214.01 11/29/20171200 2025 52210-0000 2699 SERV
$16,435.92TOTAL
Page 781 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MEDLINE INDUSTRIES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2275 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LIQUID PROTEIN SUPPLEMENTS 1822075311 $796.80 2/6/20171200 2025 52210-0000 2275 SERV
LIQUID PROTEIN 1827895184 $796.80 5/18/20171200 2025 52210-0000 2275 SERV
LIQUID PROTEIN 1833799124 $796.80 8/28/20171200 2025 52210-0000 2275 SERV
LIQUID PROTEIN 1838169369 $1,035.84 11/6/20171200 2025 52210-0000 2275 SERV
$3,426.24TOTAL
Page 782 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES OPERATING SUPPLIES & MATERIALS
1532 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 885645865001 $26.04 12/8/20161200 2025 52200-0000 1532 SERV
OFFICE SUPPLIES 888700226001 $33.99 12/20/20161200 2025 52200-0000 1532 SERV
OFFICE SUPPLIES 891180512001 $81.03 1/4/20171200 2025 52200-0000 1532 SERV
$141.06TOTAL
Page 783 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES OPERATING SUPPLIES & MATERIALS
2279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 911814635001 $58.72 3/9/20171200 2025 52200-0000 2279 SERV
OFFICE SUPPLIES 913116474001 $70.12 3/14/20171200 2025 52200-0000 2279 SERV
OFFICE SUPPLIES 913114974001 $63.39 3/14/20171200 2025 52200-0000 2279 SERV
VARIOUS OFFICE SUPPLIES 923923713001 $26.44 4/27/20171200 2025 52200-0000 2279 SERV
OFFICE SUPPLIES 925064733001 $27.63 5/3/20171200 2025 52200-0000 2279 SERV
LABEL, OD,DUAL 931583148001 $31.86 5/30/20171200 2025 52200-0000 2279 SERV
OFFICE SUPPLIES 939994045001 $108.92 6/29/20171200 2025 52200-0000 2279 SERV
OFFICE SUPPLIES-CM($8.99) 947917279001 $156.60 7/31/20171200 2025 52200-0000 2279 SERV
OFFICE SUPPLIES 951964539001 $29.82 8/10/20171200 2025 52200-0000 2279 SERV
OFFICE SUPPLIES 957223185001 $30.55 8/25/20171200 2025 52200-0000 2279 SERV
OFFICE SUPPLIES 964885152001 $28.88 9/22/20171200 2025 52200-0000 2279 SERV
OFFICE SUPPLIES 967730521001 $7.94 10/4/20171200 2025 52200-0000 2279 SERV
OFFICE SUPPLIES 967730178001 $17.97 10/4/20171200 2025 52200-0000 2279 SERV
OFFICE SUPPLIES 969966013001 $85.93 10/9/20171200 2025 52200-0000 2279 SERV
OFFICE SUPPLIES 972173638001 $150.18 10/17/20171200 2025 52200-0000 2279 SERV
OFFICE SUPPLIES 972708045001 $26.92 10/19/20171200 2025 52200-0000 2279 SERV
OFFICE SUPPLIES 972674717001 $4.98 10/19/20171200 2025 52200-0000 2279 SERV
OFFICE SUPPLIES 972674449001 $47.69 10/19/20171200 2025 52200-0000 2279 SERV
OFFICE SUPPLIES 981081701001 $5.59 11/16/20171200 2025 52200-0000 2279 SERV
OFFICE SUPPLIES 981082043001 $31.86 11/16/20171200 2025 52200-0000 2279 SERV
OFFICE SUPPLIES 981620326001 $35.40 11/17/20171200 2025 52200-0000 2279 SERV
$1,047.39TOTAL
Page 784 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PAN-O-GOLD BAKING COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1546 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SLICED BREADS, ROLLS & BUNS 040561633601 $81.61 12/1/20161200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561633701 $67.68 12/2/20161200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561633801 $22.42 12/3/20161200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561634001 $78.01 12/5/20161200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561634101 $75.88 12/6/20161200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561634301 $140.63 12/8/20161200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561634401 $76.44 12/9/20161200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561634501 $92.48 12/10/20161200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561634701 $91.08 12/12/20161200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561634802 $93.16 12/13/20161200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561635001 $89.09 12/15/20161200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561635101 $80.35 12/16/20161200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561635201 $72.55 12/17/20161200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561635403 $109.01 12/19/20161200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561635502 $103.34 12/20/20161200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561635702 $54.10 12/22/20161200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561635801 $89.09 12/23/20161200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561636202 $137.07 12/27/20161200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561636301 $78.72 12/28/20161200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561636501 $43.68 12/30/20161200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561636601 $55.78 12/31/20161200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561700201 $56.61 1/2/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561700301 $62.90 1/3/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561700501 $158.17 1/5/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561700701 $93.46 1/7/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561700901 $111.72 1/9/20171200 2025 52210-0000 1546 SERV
Page 785 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PAN-O-GOLD BAKING COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1546 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SLICED BREADS, ROLLS & BUNS 040561701002 $86.49 1/10/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561701201 $100.16 1/12/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561701301 $81.09 1/13/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561701401 $67.48 1/14/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561701601 $69.52 1/16/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561701701 $64.65 1/17/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561701901 $63.34 1/19/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561702001 $44.56 1/20/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561702101 $86.12 1/21/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561702301 $44.58 1/23/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561702403 $43.14 1/24/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561702404 $6.20 1/24/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561702601 $42.12 1/26/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561702701 $50.46 1/27/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561702801 $52.82 1/28/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561703001 $84.01 1/30/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561703101 $132.18 1/31/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561703301 $90.79 2/2/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561703403 $72.53 2/3/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561703501 $100.50 2/4/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561703701 $43.38 2/6/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561703802 $95.25 2/7/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561704001 $101.44 2/9/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561704101 $58.88 2/10/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561704201 $76.04 2/11/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561704401 $74.62 2/13/20171200 2025 52210-0000 1546 SERV
Page 786 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PAN-O-GOLD BAKING COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1546 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SLICED BREADS, ROLLS & BUNS 040561704502 $118.21 2/14/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561704701 $84.99 2/16/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561704801 $64.38 2/17/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561704901 $91.24 2/18/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561705101 $78.52 2/20/20171200 2025 52210-0000 1546 SERV
BREAD, ROLLS, BUNS 40056117052025 $111.18 2/21/20171200 2025 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561705201 $111.18 2/21/20171200 2025 52210-0000 1546 SERV
BREAD, ROLLS, BUNS 40056117054001 $88.31 2/23/20171200 2025 52210-0000 1546 SERV
BREAD, ROLLS, BUNS 40056117055001 $71.46 2/24/20171200 2025 52210-0000 1546 SERV
BREAD, ROLLS, BUNS 40056117056001 $62.57 2/25/20171200 2025 52210-0000 1546 SERV
BREAD, ROLLS, BUNS 40056117059001 $195.46 2/28/20171200 2025 52210-0000 1546 SERV
$5,124.88TOTAL
Page 787 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PAN-O-GOLD BAKING COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2392 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BREAD, ROLLS, BUNS 40056117061001 $117.89 3/2/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117062001 $58.22 3/3/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117063001 $68.12 3/4/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117065011 $39.12 3/6/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117066002 $20.91 3/7/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117068001 $86.25 3/9/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117069001 $70.78 3/10/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117070001 $71.46 3/11/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117072001 $122.72 3/13/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117073001 $125.96 3/14/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117075001 $167.88 3/16/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117076001 $62.46 3/17/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117077001 $35.84 3/18/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117079001 $31.74 3/20/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117080002 $74.82 3/21/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117082001 $114.06 3/23/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117083001 $74.76 3/24/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117084001 $50.25 3/25/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117086001 $106.62 3/27/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117087001 $102.82 3/28/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117089001 $123.16 3/30/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117090001 $106.64 3/31/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117093001 $100.96 4/3/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117094001 $117.44 4/4/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117096001 $76.44 4/6/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117097001 $57.98 4/7/20171200 2025 52210-0000 2392 SERV
Page 788 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PAN-O-GOLD BAKING COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2392 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BREADS, ROLLS, BUNS 40056117098001 $105.09 4/8/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117100001 $108.84 4/10/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 47056117058001 $79.65 4/11/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117101002 $103.39 4/11/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117103001 $85.85 4/13/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117104001 $145.88 4/14/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117107001 $54.78 4/17/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117108002 $65.66 4/18/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117110001 $76.26 4/20/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117111001 $115.02 4/21/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117114001 $70.14 4/24/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117115002 $65.66 4/25/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117117001 $117.64 4/27/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117118001 $117.92 4/28/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117121001 $79.74 5/1/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117122001 $120.64 5/2/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117124001 $29.82 5/4/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117125005 $169.84 5/5/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117128001 $93.48 5/8/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117129003 $103.02 5/9/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117131005 $121.72 5/11/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117132001 $97.74 5/12/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117133001 $37.80 5/13/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117135001 $108.08 5/15/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117136002 $80.18 5/16/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117138001 $55.42 5/18/20171200 2025 52210-0000 2392 SERV
Page 789 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PAN-O-GOLD BAKING COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2392 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BREADS, ROLLS, BUNS 40056117139003 $133.84 5/19/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117142001 $94.76 5/22/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117143005 $229.08 5/23/20171200 2025 52210-0000 2392 SERV
CM$1.83 BREADS, ROLLS, BUNS 40056117145001 $111.66 5/25/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117146001 $159.78 5/26/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117147028 $19.70 5/27/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117150002 $182.95 5/30/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117151005 $74.14 5/31/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117153001 $144.16 6/2/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117156001 $60.24 6/5/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117157002 $69.64 6/6/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117159001 $100.52 6/8/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117160001 $189.50 6/9/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117163001 $61.50 6/12/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117164002 $214.87 6/13/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117166001 $72.69 6/15/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS-CM ($20.10) 40056117167001 $101.58 6/16/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117167003 $16.00 6/16/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117170001 $101.75 6/19/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117171003 $118.64 6/20/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117173001 $63.15 6/22/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117174001 $152.16 6/23/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117177001 $90.56 6/26/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117178001 $83.36 6/27/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117180001 $48.04 6/29/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117181001 $214.63 6/30/20171200 2025 52210-0000 2392 SERV
Page 790 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PAN-O-GOLD BAKING COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2392 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BREAD,ROLLS,BUNS 40056117184001 $75.25 7/3/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117187001 $77.62 7/6/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117188003 $16.00 7/7/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117188001 $113.74 7/7/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117191001 $136.98 7/10/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117192001 $92.34 7/11/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117194001 $90.04 7/13/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117195001 $65.36 7/14/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117196001 $70.62 7/15/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS & BUNS 40056117198001 $31.74 7/17/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117199001 $151.94 7/18/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117201001 $68.94 7/20/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117202001 $62.07 7/21/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117203001 $72.73 7/22/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117205001 $101.04 7/24/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117206001 $98.24 7/25/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117208001 $49.90 7/27/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117209001 $103.18 7/28/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117210001 $43.60 7/29/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117212001 $53.34 7/31/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117213002 $57.99 8/1/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117215001 $40.64 8/3/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117216001 $87.76 8/4/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117217001 $45.18 8/5/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117219001 $146.81 8/7/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117220002 $99.12 8/8/20171200 2025 52210-0000 2392 SERV
Page 791 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PAN-O-GOLD BAKING COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2392 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BREAD,ROLLS,BUNS 40056117222001 $92.64 8/10/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117223001 $77.64 8/11/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117224001 $89.67 8/12/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117226001 $107.76 8/14/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117227001 $159.19 8/15/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117229001 $85.58 8/17/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117230001 $60.20 8/18/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117231001 $67.74 8/19/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117233001 $140.98 8/21/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117234002 $116.74 8/22/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117236001 $66.81 8/24/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117237001 $98.33 8/25/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS & BUNS 40056117238001 $62.70 8/26/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117240001 $134.46 8/28/20171200 2025 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117241002 $68.30 8/29/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS & BUNS 40056117243001 $40.64 8/31/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS & BUNS 40056117244001 $84.56 9/1/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117245001 $75.30 9/2/20171200 2025 52210-0000 2392 SERV
BREAD, ROLLS & BUNS 40056117248001 $139.36 9/5/20171200 2025 52210-0000 2392 SERV
CM $20.10 BREADS, ROLLS & BUNS 40056117251001 $96.66 9/8/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117252001 $94.84 9/9/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117254001 $85.02 9/11/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117255001 $125.06 9/12/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117257001 $71.28 9/14/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117258001 $81.06 9/15/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117261001 $45.03 9/18/20171200 2025 52210-0000 2392 SERV
Page 792 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PAN-O-GOLD BAKING COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2392 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BREADS, ROLLS & BUNS 40056117262002 $44.48 9/19/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117264001 $49.90 9/21/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117265001 $53.50 9/22/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117266001 $36.22 9/23/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117268001 $101.54 9/25/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117269002 $85.70 9/26/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117271001 $40.64 9/28/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117272001 $78.58 9/29/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117273001 $45.18 9/30/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117275001 $184.94 10/2/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117276001 $78.58 10/3/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117278001 $91.02 10/5/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117279001 $64.72 10/6/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117280001 $68.02 10/7/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117282001 $112.96 10/9/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117283001 $138.76 10/10/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117285001 $84.30 10/12/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117286001 $55.08 10/13/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117287001 $70.20 10/14/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117289001 $107.04 10/16/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117290001 $96.64 10/17/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117292001 $50.47 10/19/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117293001 $117.26 10/20/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117294001 $75.30 10/21/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117296001 $129.40 10/23/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117297002 $55.10 10/24/20171200 2025 52210-0000 2392 SERV
Page 793 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PAN-O-GOLD BAKING COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2392 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BREADS, ROLLS & BUNS 40056117299001 $46.80 10/26/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117300001 $97.36 10/27/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117301001 $91.59 10/28/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117303001 $147.17 10/30/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117304021 $85.59 10/31/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117306001 $67.38 11/2/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117307001 $57.68 11/3/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117308001 $58.18 11/4/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117310001 $111.64 11/6/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117311002 $123.43 11/7/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117313001 $79.40 11/9/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117314001 $55.08 11/10/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117315001 $67.74 11/11/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117317001 $85.98 11/13/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117318001 $81.28 11/14/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117320001 $48.62 11/16/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117321001 $92.38 11/17/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117322001 $60.24 11/18/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117324001 $93.78 11/20/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117325002 $160.70 11/21/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117329001 $94.94 11/25/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117331001 $54.78 11/27/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117332001 $79.68 11/28/20171200 2025 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117334008 $31.35 11/30/20171200 2025 52210-0000 2392 SERV
$16,011.48TOTAL
Page 794 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PRISM HEALTH CARE SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1892 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MEDICAL SUPPLIES 1202333 $348.99 2/3/20171200 2025 52210-0000 1892 SERV
MEDICAL SUPPLIES 1194535 $537.20 2/3/20171200 2025 52210-0000 1892 SERV
MEDICAL SUPPLIES 1188541 $299.10 2/3/20171200 2025 52210-0000 1892 SERV
MEDICAL SUPPLIES 1184041 $352.83 2/3/20171200 2025 52210-0000 1892 SERV
MEDICAL SUPPLIES 1184036 $533.88 2/3/20171200 2025 52210-0000 1892 SERV
MEDICAL SUPPLIES 1196173 $49.83 2/3/20171200 2025 52210-0000 1892 SERV
FIBERSOURCE, GLYTROL, BOOST BR 1213442 $213.02 3/14/20171200 2025 52210-0000 1892 SERV
FIBERSOURCE, GLYTROL, BOOST BR 1213444 $174.56 3/14/20171200 2025 52210-0000 1892 SERV
FIBERSOURCE, GLYTROL 1223276 $235.70 3/14/20171200 2025 52210-0000 1892 SERV
MED B SUPPLIES AND SERVICES 1241314 $337.48 4/6/20171200 2025 52210-0000 1892 SERV
FIBERSOURCE HN, 1000ML 1236165 $21.73 4/6/20171200 2025 52210-0000 1892 SERV
CM$354.56 BOOST, FIBERSOURCE, 1228866 $133.44 4/6/20171200 2025 52210-0000 1892 SERV
BOOST BREEZE VAREITY 1241310 $29.91 4/6/20171200 2025 52210-0000 1892 SERV
5 CMS$780.99 BOOST, FIBERSOURC 1233777 $273.07 4/6/20171200 2025 52210-0000 1892 SERV
BOOST BREEZE VAREITY, FIBERSOU 1228874 $154.92 4/6/20171200 2025 52210-0000 1892 SERV
BOOST BREEZE, GLYTROL CANS 1223278 $345.95 5/30/20171200 2025 52210-0000 1892 SERV
ISOSOURCE, GLYTROL, BOOST BREE 1248492 $655.30 5/30/20171200 2025 52210-0000 1892 SERV
FIBERSOURCE HN, 1000ML 1256322 $108.65 5/30/20171200 2025 52210-0000 1892 SERV
BOOST BREEZE, GLYTROL CANS 1248494 $247.75 5/30/20171200 2025 52210-0000 1892 SERV
BOOST BREEZE,FIBERSOURCE,GLYTR 1265139 $1,200.23 6/8/20171200 2025 52210-0000 1892 SERV
NOVASOURCE 1000ML BAGS 1274006 $122.42 6/8/20171200 2025 52210-0000 1892 SERV
BOOST BREEZE,GLYTROL CANS,ETC 1274004 $407.16 6/8/20171200 2025 52210-0000 1892 SERV
GLYTROL CANS 1265141 $58.92 6/8/20171200 2025 52210-0000 1892 SERV
GLYTROL CANS/BOOST BREEZE/ETC 1289465 $721.26 7/12/20171200 2025 52210-0000 1892 SERV
NOVASOURCE/BOOST BREEZE/ETC 1280683 $576.02 7/12/20171200 2025 52210-0000 1892 SERV
NOVASOURCE 1280687 $183.63 7/12/20171200 2025 52210-0000 1892 SERV
Page 795 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PRISM HEALTH CARE SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1892 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
GLYTROL CANS 1280689 $98.20 7/12/20171200 2025 52210-0000 1892 SERV
GLYTROL CANS/BOOST BREEZE/ETC 1289467 $953.98 7/12/20171200 2025 52210-0000 1892 SERV
$9,375.13TOTAL
Page 796 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES OPERATING SUPPLIES & MATERIALS
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SUPPLIES & CHEMICALS 124057672 $65.60 12/1/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124061015 $318.61 12/2/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124062142 $36.78 12/3/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124063171 $432.16 12/5/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124067918 $36.78 12/6/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124070091 $222.00 12/7/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124070087 $58.08 12/7/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124076876 $49.20 12/9/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124077541 $405.52 12/9/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124078146 $236.74 12/9/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124078729 $213.31 12/10/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124079731 $173.08 12/12/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124079734 $105.99 12/12/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124084665 $94.41 12/13/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124086673 $356.07 12/14/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124086670 $892.00 12/14/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124093244 $199.61 12/16/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124095382 $298.53 12/19/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124101608 $21.48 12/21/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124101597 $257.40 12/21/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124107325 $636.93 12/23/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124108275 $177.85 12/24/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124108760 $288.57 12/26/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124114407 $97.90 12/28/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124113871 $389.11 12/28/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124114452 $35.84 12/28/20161200 2025 52200-0000 1871 SERV
Page 797 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES OPERATING SUPPLIES & MATERIALS
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SUPPLIES & CHEMICALS 124119863 $248.92 12/30/20161200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124129244 $71.88 1/4/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124129241 $416.12 1/4/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES CHEMICALS 124129652 $25.43 1/4/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124134906 $71.90 1/6/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES CHEMICALS 124135985 $19.30 1/7/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124136821 $155.51 1/9/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124142766 $155.46 1/11/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES CHEMICALS 124143187 $9.65 1/11/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES CHEMICALS 124145870 $237.91 1/12/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124149137 $148.59 1/13/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES CHEMICALS 124150211 $54.21 1/14/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES CHEMICALS 124150208 $54.21 1/14/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124151088 $297.05 1/16/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124151089 $72.24 1/16/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124157640 $118.97 1/18/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124164043 $192.75 1/20/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124166013 $200.87 1/23/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124172462 $157.28 1/25/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124179547 $152.40 1/27/20171200 2025 52200-0000 1871 SERV
CM$255.82 FOOD SUPPLIES & CHEM 124179545 $62.55 1/27/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124181595 $234.97 1/30/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124190950 $378.44 2/1/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124197821 $253.01 2/3/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124198944 $35.84 2/4/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124199749 $315.40 2/6/20171200 2025 52200-0000 1871 SERV
Page 798 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES OPERATING SUPPLIES & MATERIALS
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SUPPLIES & CHEMICALS 124199752 $36.54 2/6/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124205071 $213.31 2/7/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124206607 $313.01 2/8/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124213413 $193.54 2/10/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124214548 $71.11 2/11/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124215526 $222.10 2/13/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124222901 $171.22 2/15/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124222305 $247.88 2/15/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124222309 $19.22 2/15/20171200 2025 52200-0000 1871 SERV
SUPPLIES 124228849 $140.08 2/17/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124227988 $15.51 2/17/20171200 2025 52200-0000 1871 SERV
SUPPLIES 124230875 $305.66 2/20/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124235443 $9.65 2/21/20171200 2025 52200-0000 1871 SERV
SUPPLIES 124237656 $415.47 2/22/20171200 2025 52200-0000 1871 SERV
SUPPLIES 124244948 $227.07 2/24/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124247134 $272.99 2/27/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124252374 $28.96 2/28/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124256509 $170.71 3/1/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124262435 $9.65 3/3/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124263282 $260.44 3/3/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124265284 $248.22 3/6/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124272185 $242.55 3/8/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124279065 $230.75 3/10/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124278043 $37.53 3/10/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124281239 $215.14 3/13/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124281238 $69.15 3/13/20171200 2025 52200-0000 1871 SERV
Page 799 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES OPERATING SUPPLIES & MATERIALS
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SUPPLIES & CHEMICALS 124286822 $213.31 3/14/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124288579 $265.88 3/15/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124288578 $45.68 3/15/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124295407 $343.58 3/17/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124296508 $107.52 3/18/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124297474 $387.99 3/20/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124304254 $255.21 3/22/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124310793 $229.92 3/24/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124310411 $319.97 3/24/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124313056 $206.68 3/27/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124319710 $247.98 3/29/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124326871 $127.15 3/31/20171200 2025 52200-0000 1871 SERV
CM$33.52 FOOD SUPPLIES & CHEMI 124332066 $211.86 4/3/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124337067 $25.92 4/4/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124338908 $18.24 4/5/20171200 2025 52200-0000 1871 SERV
CM$94.56 FOOD SUPPLIES & CHEMI 124338905 $302.72 4/5/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124345617 $39.14 4/7/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124345614 $311.11 4/7/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124347961 $292.70 4/10/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124353136 $47.38 4/11/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124354884 $172.40 4/12/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124361298 $293.41 4/14/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124363429 $208.47 4/17/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124363428 $386.92 4/17/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124370000 $203.95 4/19/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124377199 $167.39 4/21/20171200 2025 52200-0000 1871 SERV
Page 800 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES OPERATING SUPPLIES & MATERIALS
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SUPPLIES & CHEMICALS 124378640 $54.21 4/22/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124379257 $168.63 4/24/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124386400 $249.39 4/26/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124393975 $464.32 4/28/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124393973 $41.38 4/28/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124396410 $123.50 5/1/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124406565 $319.50 5/3/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124407324 $319.97 5/3/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124413902 $563.01 5/5/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124416103 $247.37 5/8/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124423582 $225.23 5/10/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124431175 $40.08 5/12/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124431170 $373.62 5/12/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124432842 $39.44 5/13/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124433629 $178.08 5/15/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124440790 $334.71 5/17/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124444436 $90.05 5/18/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124447864 $47.04 5/19/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124447867 $52.82 5/19/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124450190 $316.28 5/22/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124455597 $5.30 5/23/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124458136 $39.44 5/24/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124457313 $210.51 5/24/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124464902 $299.54 5/26/20171200 2025 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124472821 $273.83 5/31/20171200 2025 52200-0000 1871 SERV
Page 801 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES OPERATING SUPPLIES & MATERIALS
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
$25,137.60TOTAL
Page 802 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SPPL/CHEMICALS- CM $63.54 124061016 $2,631.76 12/2/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124060119 $68.00 12/2/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124061012 $434.46 12/2/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124061018 $68.64 12/2/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124061014 $1,240.44 12/2/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124061017 $1,188.14 12/2/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124062111 $34.00 12/3/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124063170 $2,224.99 12/5/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124063169 $592.00 12/5/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124063168 $2,243.11 12/5/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124063175 $113.24 12/5/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124063167 $524.57 12/5/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124063173 $20.72 12/5/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124063174 $198.30 12/5/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124063172 $38.75 12/5/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124070501 $12.40 12/7/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124070502 $34.00 12/7/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124070088 $202.72 12/7/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124070089 $2,356.18 12/7/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124070090 $2,701.83 12/7/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124077543 $206.18 12/9/20161200 2025 52210-0000 1871 SERV
FOOD SPPLS/CHMICALS-CM $114.12 124077540 $2,087.64 12/9/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124077537 $116.86 12/9/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124077538 $746.45 12/9/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124077539 $2,672.55 12/9/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124079732 $1,866.74 12/12/20161200 2025 52210-0000 1871 SERV
Page 803 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SUPPLIES & CHEMICALS 124079733 $427.57 12/12/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124079730 $1,934.68 12/12/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124079735 $19.40 12/12/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124084490 $74.94 12/13/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124087137 $37.47 12/14/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124086671 $2,501.34 12/14/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124086669 $819.47 12/14/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124086672 $1,528.29 12/14/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124086674 $886.41 12/14/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124093246 $2,557.79 12/16/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124093247 $3,137.34 12/16/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124093243 $300.89 12/16/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124093242 $135.20 12/16/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124095380 $1,751.59 12/19/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124095379 $116.86 12/19/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124095383 $407.05 12/19/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124095384 $2,257.72 12/19/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124095385 $174.38 12/19/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124101598 $4,296.02 12/21/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124101597 $39.99 12/21/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124101601 $302.07 12/21/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124101600 $101.67 12/21/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124101599 $1,895.43 12/21/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124101602 $34.66 12/21/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124107323 $662.64 12/23/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124107324 $139.62 12/23/20161200 2025 52210-0000 1871 SERV
Page 804 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SUPPLIES & CHEMICALS 124107326 $1,592.28 12/23/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124107328 $4,046.28 12/23/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124107329 $24.81 12/23/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124108759 $3,256.17 12/26/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124108761 $1,557.91 12/26/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124113868 $54.56 12/28/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124113873 $1,951.13 12/28/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124113875 $361.34 12/28/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124113869 $34.90 12/28/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124113870 $99.48 12/28/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124113872 $3,115.79 12/28/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124119860 $1,991.39 12/30/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124119861 $175.66 12/30/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124119862 $2,434.79 12/30/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124119865 $284.68 12/30/20161200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124123965 $2,202.51 1/2/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124123964 $14.12 1/2/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124123966 $286.48 1/2/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124123967 $1,765.94 1/2/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124123968 $241.40 1/2/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124129246 $23.36 1/4/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124129245 $21.72 1/4/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124129238 $3,041.64 1/4/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124129243 $43.70 1/4/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124129240 $2,554.32 1/4/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124129239 $116.86 1/4/20171200 2025 52210-0000 1871 SERV
Page 805 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SUPPLIES & CHEMICALS 124134910 $173.97 1/6/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124134909 $124.65 1/6/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124134905 $1,764.82 1/6/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124134908 $1,613.08 1/6/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124136818 $1,720.92 1/9/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124136817 $74.46 1/9/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124136822 $1,983.52 1/9/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124136819 $183.50 1/9/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124142770 $38.75 1/11/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124142767 $2,010.79 1/11/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124142769 $128.46 1/11/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124142768 $140.64 1/11/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124142765 $2,654.82 1/11/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124149136 $95.57 1/13/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124149133 $1,656.26 1/13/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124149132 $2,084.38 1/13/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124151086 $2,380.70 1/16/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124151085 $2,046.92 1/16/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124157639 $1,715.61 1/18/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124157642 $55.66 1/18/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124157638 $2,903.00 1/18/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124164044 $175.73 1/20/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124164040 $224.92 1/20/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124164039 $1,575.42 1/20/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124164042 $2,236.29 1/20/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124166014 $88.17 1/23/20171200 2025 52210-0000 1871 SERV
Page 806 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SUPPLIES & CHEMICALS 124166015 $143.97 1/23/20171200 2025 52210-0000 1871 SERV
CM$120.69 FOOD SUPPLIES & CHEM 124166010 $2,247.11 1/23/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124166016 $32.91 1/23/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124166011 $1,848.51 1/23/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124172461 $2,325.53 1/25/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124172464 $2,048.07 1/25/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124179549 $87.27 1/27/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124179548 $76.53 1/27/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES CHEMICALS 124178546 $37.47 1/27/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124179546 $2,069.11 1/27/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124179544 $1,871.89 1/27/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124181591 $2,112.18 1/30/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124181596 $42.94 1/30/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124181598 $38.67 1/30/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124181597 $69.56 1/30/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124181593 $213.19 1/30/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124181592 $1,945.51 1/30/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124190948 $2,527.39 2/1/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124190946 $130.35 2/1/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124190951 $23.37 2/1/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124190949 $876.80 2/1/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124197820 $2,897.29 2/3/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124197819 $1,948.22 2/3/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124196925 $37.47 2/3/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124199751 $159.35 2/6/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124199747 $2,113.70 2/6/20171200 2025 52210-0000 1871 SERV
Page 807 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SUPPLIES & CHEMICALS 124199745 $2,044.42 2/6/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124199750 $23.61 2/6/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124199746 $272.70 2/6/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124206605 $247.05 2/8/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124206609 $1,908.06 2/8/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124206610 $40.05 2/8/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124206611 $73.83 2/8/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124206608 $2,435.42 2/8/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124210095 $74.94 2/9/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124213410 $116.86 2/10/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124213411 $265.20 2/10/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124213412 $1,713.08 2/10/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124213415 $2,156.71 2/10/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124215529 $16.04 2/13/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124215532 $92.58 2/13/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124215531 $213.13 2/13/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124215530 $33.27 2/13/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124215527 $2,312.22 2/13/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124215525 $2,014.73 2/13/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124215524 $73.14 2/13/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124215523 $116.86 2/13/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124222808 $34.00 2/15/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124222303 $43.03 2/15/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124222311 $34.66 2/15/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124222310 $43.24 2/15/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124222307 $66.38 2/15/20171200 2025 52210-0000 1871 SERV
Page 808 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SUPPLIES & CHEMICALS 124222308 $2,582.01 2/15/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124222306 $2,330.83 2/15/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124225508 $34.00 2/16/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES CHEMICALS 124228852 $2,722.47 2/17/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES CHEMICALS 124228851 $2,219.47 2/17/20171200 2025 52210-0000 1871 SERV
FOOD / BEVERAGE 124230879 $99.28 2/20/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES CHEMICALS 124230877 $2,254.61 2/20/20171200 2025 52210-0000 1871 SERV
FOOD / BEVERAGES 124230878 $167.61 2/20/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES CHEMICALS 124230874 $2,082.03 2/20/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES CHEMICALS 124237655 $2,570.20 2/22/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES CHEMICALS 124237654 $2,945.48 2/22/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124238254 $34.00 2/22/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES CHEMICALS 124237653 $644.90 2/22/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES CHEMICALS 124244946 $1,837.09 2/24/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES CHEMICALS 124244949 $2,206.23 2/24/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124246550 $74.94 2/25/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124247133 $338.12 2/27/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124247137 $170.79 2/27/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124247138 $113.59 2/27/20171200 2025 52210-0000 1871 SERV
CM$765.87 FOOD SUPPLIES & CHEM 124247136 $1,396.31 2/27/20171200 2025 52210-0000 1871 SERV
CM$651.21 FOOD SUPPLIES & CHEM 124247135 $1,513.68 2/27/20171200 2025 52210-0000 1871 SERV
CM$690.41 FOOD SUPPLIES & CHEM 124256507 $1,350.94 3/1/20171200 2025 52210-0000 1871 SERV
CM$690.03 FOOD SUPPLIES & CHEM 124256510 $1,627.51 3/1/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124256506 $197.13 3/1/20171200 2025 52210-0000 1871 SERV
CM$654.86 FOOD SUPPLIES & CHEM 124263286 $1,107.14 3/3/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124263284 $349.29 3/3/20171200 2025 52210-0000 1871 SERV
Page 809 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CM$679.68 FOOD SUPPLIES & CHEM 124263285 $1,528.53 3/3/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124263281 $58.43 3/3/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124265286 $148.25 3/6/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124265285 $118.88 3/6/20171200 2025 52210-0000 1871 SERV
CM$703.69 FOOD SUPPLIES & CHEM 124265282 $1,102.99 3/6/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124265283 $1,473.18 3/6/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124272183 $116.86 3/8/20171200 2025 52210-0000 1871 SERV
CMS $829.64 FOOD SUPPLIES & CH 124272187 $1,466.68 3/8/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124272184 $55.01 3/8/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124272186 $2,629.96 3/8/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124275555 $37.47 3/9/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124279063 $217.52 3/10/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124277997 $71.47 3/10/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124279067 $203.60 3/10/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124279066 $2,822.78 3/10/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124279064 $1,991.46 3/10/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124279062 $58.43 3/10/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124281241 $2,872.36 3/13/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124281240 $2,832.08 3/13/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124281237 $115.34 3/13/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124288577 $107.38 3/15/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124288581 $2,337.83 3/15/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124288582 $458.45 3/15/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124288583 $108.97 3/15/20171200 2025 52210-0000 1871 SERV
CM $24.32 FOOD SUPPLIES & CHEM 124288580 $2,799.80 3/15/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124295412 $63.99 3/17/20171200 2025 52210-0000 1871 SERV
Page 810 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SUPPLIES & CHEMICALS 124295410 $2,752.34 3/17/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124295411 $102.20 3/17/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124295409 $1,953.89 3/17/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124297472 $3,173.19 3/20/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124297470 $187.47 3/20/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124297471 $2,265.16 3/20/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124304258 $82.01 3/22/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124304253 $2,291.63 3/22/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124304257 $52.62 3/22/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124304256 $1,913.78 3/22/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124307512 $37.47 3/23/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124310794 $1,736.76 3/24/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124310795 $2,638.69 3/24/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124310791 $101.46 3/24/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124313058 $32.40 3/27/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124313055 $1,945.44 3/27/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124313054 $2,253.90 3/27/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124313057 $303.77 3/27/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124317927 $34.00 3/28/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124319709 $2,254.91 3/29/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124319706 $116.86 3/29/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124319708 $2,310.35 3/29/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124319711 $229.33 3/29/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124320416 $37.47 3/29/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124319707 $78.98 3/29/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124326873 $458.90 3/31/20171200 2025 52210-0000 1871 SERV
Page 811 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SUPPLIES & CHEMICALS 124326055 $37.47 3/31/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124326874 $2,278.73 3/31/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124326870 $1,989.99 3/31/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124326869 $58.43 3/31/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124330866 $37.47 4/1/20171200 2025 52210-0000 1871 SERV
CM$126.80 FOOD SUPPLIES & CHEM 124332065 $1,843.55 4/3/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124332063 $129.70 4/3/20171200 2025 52210-0000 1871 SERV
CM$572.75 FOOD SUPPLIES & CHEM 124332064 $1,707.51 4/3/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124338899 $180.94 4/5/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124338907 $77.68 4/5/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124338903 $235.69 4/5/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124338901 $99.48 4/5/20171200 2025 52210-0000 1871 SERV
CM$27.46 FOOD SUPPLIES & CHEMI 124338906 $2,795.52 4/5/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124338904 $1,707.16 4/5/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124338902 $165.70 4/5/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124338900 $443.10 4/5/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124345610 $2,541.81 4/7/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124345616 $653.12 4/7/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124345615 $68.40 4/7/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124345611 $264.15 4/7/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124345609 $78.21 4/7/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124345613 $1,960.35 4/7/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124347959 $154.08 4/10/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124347963 $292.31 4/10/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124347960 $2,180.52 4/10/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124347962 $2,545.80 4/10/20171200 2025 52210-0000 1871 SERV
Page 812 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SUPPLIES & CHEMICALS 124347965 $106.14 4/10/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124347964 $209.47 4/10/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124352925 $37.47 4/11/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124354885 $47.96 4/12/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124354881 $3,266.40 4/12/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124354883 $3,012.26 4/12/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124361301 $358.88 4/14/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124361296 $2,839.28 4/14/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124361299 $608.89 4/14/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124361300 $1,312.75 4/14/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124361302 $25.75 4/14/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124363426 $2,265.01 4/17/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124363424 $116.86 4/17/20171200 2025 52210-0000 1871 SERV
CM$50.84 FOOD SUPPLIES & CHEMI 124363427 $2,483.70 4/17/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124363430 $313.36 4/17/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124363431 $300.07 4/17/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124363432 $35.82 4/17/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124370001 $2,476.00 4/19/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124370004 $207.85 4/19/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124370002 $1,983.06 4/19/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124370003 $135.20 4/19/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124377198 $2,702.33 4/21/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124377197 $508.10 4/21/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124377200 $2,666.12 4/21/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124379259 $130.90 4/24/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124379260 $191.36 4/24/20171200 2025 52210-0000 1871 SERV
Page 813 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SUPPLIES & CHEMICALS 124379258 $2,094.80 4/24/20171200 2025 52210-0000 1871 SERV
CM$32.41 FOOD SUPPLIES & CHEMI 124379255 $2,162.90 4/24/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124386398 $2,506.03 4/26/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124386401 $236.93 4/26/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124386397 $3,327.18 4/26/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124390236 $34.00 4/27/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124393978 $76.39 4/28/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124393971 $192.88 4/28/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124393976 $2,094.21 4/28/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124393972 $2,728.82 4/28/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124393974 $25.98 4/28/20171200 2025 52210-0000 1871 SERV
FOOD SPLS & CHMCLS C/M 140.46 124396409 $1,398.82 5/1/20171200 2025 52210-0000 1871 SERV
FOOD SPLS & CHMCLS C/M 551.81 124396408 $1,517.20 5/1/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124406563 $3,004.02 5/3/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124406562 $386.87 5/3/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124406561 $116.86 5/3/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124406566 $2,385.93 5/3/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124406567 $355.51 5/3/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124413901 $1,722.60 5/5/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124412855 $34.00 5/5/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124413905 $125.59 5/5/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124413900 $405.94 5/5/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124413904 $2,227.38 5/5/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124413899 $116.86 5/5/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124416106 $118.46 5/8/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124416104 $2,238.10 5/8/20171200 2025 52210-0000 1871 SERV
Page 814 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SUPPLIES & CHEMICALS 124416102 $2,498.22 5/8/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124423583 $2,380.99 5/10/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124423581 $3,011.47 5/10/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124423580 $65.02 5/10/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124423584 $808.63 5/10/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124431169 $2,305.18 5/12/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124431172 $2,700.77 5/12/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124431174 $873.93 5/12/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124431173 $14.68 5/12/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124433631 $1,753.04 5/15/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124433632 $248.61 5/15/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124433630 $1,724.12 5/15/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124440789 $3,503.83 5/17/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124444365 $74.94 5/18/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124447861 $1,518.74 5/19/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124450188 $2,351.99 5/22/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124450189 $2,118.68 5/22/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124455519 $37.47 5/23/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124457315 $197.72 5/24/20171200 2025 52210-0000 1871 SERV
CM$589.64 FOOD SUPPLIES & CHEM 124457314 $1,872.85 5/24/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124457312 $2,312.05 5/24/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124464904 $14.56 5/26/20171200 2025 52210-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124464901 $1,795.14 5/26/20171200 2025 52210-0000 1871 SERV
CM$235.42 FOOD SUPPLIES & CHEM 124472819 $998.64 5/31/20171200 2025 52210-0000 1871 SERV
$364,494.68TOTAL
Page 815 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES CLEANING SUPPLIES
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SUPPLIES & CHEMICALS 124061013 $28.37 12/2/20161200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124070092 $106.80 12/7/20161200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124077542 $129.26 12/9/20161200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124093245 $149.87 12/16/20161200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124095381 $93.97 12/19/20161200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124101596 $253.90 12/21/20161200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124107327 $74.10 12/23/20161200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124108760 $10.78 12/26/20161200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124113874 $56.74 12/28/20161200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124119864 $74.10 12/30/20161200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124123969 $55.52 1/2/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124129242 $101.50 1/4/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124134907 $79.27 1/6/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124136820 $89.80 1/9/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124149135 $55.52 1/13/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124151087 $185.39 1/16/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124157641 $27.53 1/18/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124164041 $56.74 1/20/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124166012 $65.60 1/23/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124172463 $27.53 1/25/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124181594 $101.50 1/30/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124190947 $50.90 2/1/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124197822 $28.37 2/3/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124199748 $59.24 2/6/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124206606 $129.87 2/8/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124213414 $27.76 2/10/20171200 2025 52280-0000 1871 SERV
Page 816 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES CLEANING SUPPLIES
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SUPPLIES & CHEMICALS 124215528 $93.97 2/13/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124222304 $56.13 2/15/20171200 2025 52280-0000 1871 SERV
CLEANING SUPPLIES 124228850 $74.10 2/17/20171200 2025 52280-0000 1871 SERV
CLEANING SUPPLIES 124230876 $28.37 2/20/20171200 2025 52280-0000 1871 SERV
CLEANING SUPPLIES 124237657 $101.50 2/22/20171200 2025 52280-0000 1871 SERV
CLEANING SUPPLIES 124244947 $93.97 2/24/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124256508 $79.27 3/1/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124263283 $59.52 3/3/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124265281 $101.50 3/6/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124281242 $144.30 3/13/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124288576 $74.10 3/15/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124295408 $129.87 3/17/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124297473 $28.37 3/20/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124304255 $144.03 3/22/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124310792 $28.37 3/24/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124326872 $172.63 3/31/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124332069 $27.53 4/3/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124332067 $28.37 4/3/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124345612 $27.76 4/7/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124354882 $88.17 4/12/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124361297 $168.07 4/14/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124363425 $28.37 4/17/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124379256 $211.30 4/24/20171200 2025 52280-0000 1871 SERV
CM$86.70 FOOD SUPPLIES & CHEMI 124386399 $175.36 4/26/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124393977 $79.27 4/28/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124396407 $28.37 5/1/20171200 2025 52280-0000 1871 SERV
Page 817 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES CLEANING SUPPLIES
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SUPPLIES & CHEMICALS 124406564 $56.13 5/3/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124413903 $241.20 5/5/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124416105 $28.37 5/8/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124431171 $180.77 5/12/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124433628 $28.37 5/15/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124447865 $194.86 5/19/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124450191 $79.27 5/22/20171200 2025 52280-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124464903 $150.10 5/26/20171200 2025 52280-0000 1871 SERV
CM$86.70 FOOD SUPPLIES & CHEMI 124472820 $27.76 5/31/20171200 2025 52280-0000 1871 SERV
$5,379.33TOTAL
Page 818 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES OPERATING SUPPLIES & MATERIALS
2530 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CM$39.97 OPRTNG SPPLS & MATERI 124482685 $39.32 6/2/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124482683 $15.58 6/2/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124482687 $448.96 6/2/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124485114 $135.72 6/5/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124491912 $142.55 6/7/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124492590 $15.51 6/7/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124497832 $9.65 6/9/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124498736 $23.29 6/9/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124498740 $357.49 6/9/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124501058 $11.09 6/12/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124501054 $265.17 6/12/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124507656 $308.13 6/14/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124514428 $312.75 6/16/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124516831 $332.57 6/19/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124522925 $10.67 6/21/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124523815 $35.84 6/21/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124522929 $424.47 6/21/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124522931 $72.17 6/21/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124529310 $394.60 6/23/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124529313 $47.04 6/23/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124531709 $49.77 6/26/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124531710 $220.62 6/26/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124537527 $208.83 6/28/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124543581 $443.56 6/30/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124543578 $67.23 6/30/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124542879 $148.71 6/30/20171200 2025 52200-0000 2530 SERV
Page 819 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES OPERATING SUPPLIES & MATERIALS
2530 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OPERATING SUPPLIES & MATERIALS 124549119 $291.03 7/3/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124553518 $257.72 7/5/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124559887 $235.13 7/7/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124562278 $37.19 7/10/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124566540 $150.98 7/11/20171200 2025 52200-0000 2530 SERV
OP SPPLS & MTRLS, FOOD & BVRGS 124568161 $28.77 7/12/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124568159 $291.58 7/12/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124574024 $413.28 7/14/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124576345 $337.58 7/17/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124582522 $128.54 7/19/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124583327 $25.46 7/19/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124582519 $101.70 7/19/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124585501 $9.65 7/20/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124588665 $216.55 7/21/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124587998 $49.20 7/21/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124588663 $64.87 7/21/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124587992 $267.48 7/21/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124590190 $48.48 7/22/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124590203 $65.60 7/22/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124590914 $217.33 7/24/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124592072 $78.44 7/25/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124594914 $54.21 7/25/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES 124596864 $337.87 7/26/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124602855 $205.00 7/28/20171200 2025 52200-0000 2530 SERV
OPERATING SPLS & MATERIALS 124605789 $257.18 7/31/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124614041 $89.04 8/2/20171200 2025 52200-0000 2530 SERV
Page 820 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES OPERATING SUPPLIES & MATERIALS
2530 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OPERATING SUPPLIES & MATERIALS 124614037 $209.64 8/2/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124617325 $321.42 8/3/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124620210 $343.44 8/4/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124621257 $40.24 8/5/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124622342 $217.19 8/7/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124626156 $4.04 8/8/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124628669 $110.34 8/9/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124628318 $271.30 8/9/20171200 2025 52200-0000 2530 SERV
OPERATING SPLS & MTRLS 124634514 $343.44 8/11/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124634510 $20.96 8/11/20171200 2025 52200-0000 2530 SERV
OPERATING SPLS & MTRLS 124636673 $288.58 8/14/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124640982 $40.24 8/15/20171200 2025 52200-0000 2530 SERV
OPERATING SPLS & MTRLS 124642876 $258.42 8/16/20171200 2025 52200-0000 2530 SERV
OPERATING SPLS & MTRLS 124649009 $166.54 8/18/20171200 2025 52200-0000 2530 SERV
OPERATING SPLS & MTRLS 124649005 $150.51 8/18/20171200 2025 52200-0000 2530 SERV
CM $114.96-OPERATING SUPPLIES 124650683 $24.54 8/19/20171200 2025 52200-0000 2530 SERV
OPERATING SPLS & MTRLS 124651426 $555.48 8/21/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124655918 $108.42 8/22/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124661844 $219.63 8/24/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124663615 $108.42 8/25/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124667466 $342.84 8/28/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124671848 $50.92 8/29/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124677901 $501.06 8/31/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124681989 $57.90 9/1/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124685595 $69.37 9/4/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124685591 $524.51 9/4/20171200 2025 52200-0000 2530 SERV
Page 821 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES OPERATING SUPPLIES & MATERIALS
2530 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OPERATING SUPPLIES & MATERIALS 124696062 $393.49 9/7/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124697802 $57.90 9/8/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124704838 $18.08 9/11/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124704830 $219.59 9/11/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124704837 $34.86 9/11/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124710031 $11.97 9/12/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124710011 $35.16 9/12/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124716415 $139.61 9/14/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124716414 $40.36 9/14/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124716408 $421.22 9/14/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124718149 $57.90 9/15/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124721698 $242.86 9/18/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124734347 $285.14 9/21/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124733791 $251.87 9/21/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124739287 $454.69 9/25/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124750625 $347.90 9/28/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124758975 $417.61 10/2/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124770740 $42.98 10/5/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124770738 $189.67 10/5/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124775789 $473.80 10/9/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124780698 $5.80 10/10/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124787168 $392.97 10/12/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124786149 $4.91 10/12/20171200 2025 52200-0000 2530 SERV
CM $60.45-OPERATING SPPLS & MT 124792278 $532.18 10/16/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124803775 $43.21 10/19/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124803772 $473.15 10/19/20171200 2025 52200-0000 2530 SERV
Page 822 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES OPERATING SUPPLIES & MATERIALS
2530 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OPERATING SUPPLIES & MATERIALS 124805704 $55.75 10/20/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124809004 $306.49 10/23/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124821097 $401.91 10/26/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124822550 $54.21 10/27/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124826536 $250.47 10/30/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124845331 $736.28 11/6/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124856602 $142.77 11/9/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124856604 $458.83 11/9/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124862206 $376.02 11/13/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124873877 $1,054.06 11/16/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124873879 $82.02 11/16/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES 124875312 $39.66 11/17/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES 124879367 $440.15 11/20/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES 124887750 $471.25 11/22/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124893259 $232.66 11/27/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES 124893251 $380.17 11/27/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124903190 $87.16 11/30/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124904393 $23.70 11/30/20171200 2025 52200-0000 2530 SERV
OPERATING SUPPLIES & MATERIALS 124904391 $255.27 11/30/20171200 2025 52200-0000 2530 SERV
$25,588.25TOTAL
Page 823 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2530 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SUPPLIES 124479302 $34.00 6/1/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124482688 $3,025.29 6/2/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124482682 $58.27 6/2/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124482684 $104.76 6/2/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124482686 $3,529.89 6/2/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124485111 $2,360.04 6/5/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124485115 $396.09 6/5/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124485112 $4,074.66 6/5/20171200 2025 52210-0000 2530 SERV
FOOD SUPPLIES 124490514 $34.00 6/6/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124491914 $111.28 6/7/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124491909 $58.43 6/7/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124491910 $2,206.11 6/7/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124491911 $1,999.73 6/7/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124495378 $37.47 6/8/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124497829 $34.00 6/9/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124498739 $3,151.37 6/9/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124498737 $1,248.35 6/9/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124501057 $2,788.93 6/12/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124501055 $1,888.32 6/12/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124501059 $400.32 6/12/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124507655 $2,369.20 6/14/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124507658 $2,772.96 6/14/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124507653 $233.72 6/14/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124507659 $32.26 6/14/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124507654 $1,100.67 6/14/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124510798 $74.94 6/15/20171200 2025 52210-0000 2530 SERV
Page 824 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2530 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD & BEVERAGES 124514427 $3,097.33 6/16/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124514430 $2,041.69 6/16/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124516827 $2,004.02 6/19/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124516832 $52.37 6/19/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124516829 $2,111.37 6/19/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124516828 $411.43 6/19/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124522926 $2,307.48 6/21/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124522930 $51.82 6/21/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124522928 $1,851.54 6/21/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124522927 $71.98 6/21/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124529312 $2,298.60 6/23/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124529311 $2,417.91 6/23/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124529309 $232.40 6/23/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124531713 $295.41 6/26/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124531711 $2,408.74 6/26/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124531708 $1,974.41 6/26/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124537522 $3,123.33 6/28/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124537525 $2,615.27 6/28/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124537523 $49.28 6/28/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124537524 $29.62 6/28/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124543584 $58.43 6/30/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124543579 $85.84 6/30/20171200 2025 52210-0000 2530 SERV
CM$677.85 FOOD & BEVERAGES 124543583 $1,908.78 6/30/20171200 2025 52210-0000 2530 SERV
CM$285.96 FOOD & BEVERAGES 124543582 $2,016.29 6/30/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124549122 $383.03 7/3/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124549120 $4,021.60 7/3/20171200 2025 52210-0000 2530 SERV
Page 825 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2530 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD & BEVERAGES 124549118 $58.43 7/3/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124553521 $61.44 7/5/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124553517 $2,587.37 7/5/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124553520 $55.60 7/5/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124553519 $2,087.41 7/5/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124559885 $54.56 7/7/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124559890 $2,289.97 7/7/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124559888 $2,273.55 7/7/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124559886 $166.04 7/7/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124562275 $2,508.84 7/10/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124562276 $302.79 7/10/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124562277 $2,706.89 7/10/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124562280 $169.06 7/10/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124567328 $101.68 7/11/20171200 2025 52210-0000 2530 SERV
OP SPPLS & MTRLS, FOOD & BVRGS 124568161 $11.87 7/12/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124568160 $168.62 7/12/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124568158 $2,457.00 7/12/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124568156 $2,994.55 7/12/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124571500 $34.00 7/13/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124574023 $2,230.10 7/14/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124574021 $354.13 7/14/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124574020 $2,406.29 7/14/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124576346 $1,875.63 7/17/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124576341 $19.79 7/17/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124576342 $43.09 7/17/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124576344 $2,363.29 7/17/20171200 2025 52210-0000 2530 SERV
Page 826 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2530 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD & BEVERAGES 124576347 $90.37 7/17/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124582518 $243.90 7/19/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124582521 $2,158.76 7/19/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124583284 $34.00 7/19/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124582523 $1,907.62 7/19/20171200 2025 52210-0000 2530 SERV
FOOD SUPPLIES 124588661 $2,097.23 7/21/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124588666 $2,189.12 7/21/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124588664 $14.81 7/21/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124588667 $64.80 7/21/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGE SPLS 124590911 $159.89 7/24/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGE SPLS 124590912 $43.03 7/24/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124590913 $1,975.23 7/24/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124590916 $270.79 7/24/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124590915 $2,892.86 7/24/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124596866 $216.79 7/26/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124596867 $3,627.38 7/26/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124596865 $3,613.24 7/26/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGE SPLS 124596868 $100.95 7/26/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124596862 $101.46 7/26/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124602853 $622.34 7/28/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124602856 $1,686.29 7/28/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124602857 $27.01 7/28/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124602854 $2,314.62 7/28/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGE SPLS 124605791 $2,002.58 7/31/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGE SPLS 124605788 $2,456.23 7/31/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGE SPLS 124605790 $174.19 7/31/20171200 2025 52210-0000 2530 SERV
Page 827 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2530 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD AND BEVERAGES-CM($257.68) 124614036 $1,961.04 8/2/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124614038 $2,581.61 8/2/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124614042 $25.40 8/2/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124614040 $119.47 8/2/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124620212 $33.24 8/4/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124620208 $169.09 8/4/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124620209 $3,145.39 8/4/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124620211 $2,597.90 8/4/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124622341 $2,554.96 8/7/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124622338 $58.43 8/7/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124622343 $230.88 8/7/20171200 2025 52210-0000 2530 SERV
FOOD AND BEVERAGES-CM($582.13) 124622339 $1,144.47 8/7/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124622337 $54.56 8/7/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124628611 $37.47 8/9/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124628316 $2,865.92 8/9/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124628317 $124.13 8/9/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124628320 $2,420.16 8/9/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124628315 $116.86 8/9/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124634509 $2,475.82 8/11/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124634511 $494.81 8/11/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124634512 $2,374.96 8/11/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124635425 $37.47 8/12/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124635369 $14.05 8/12/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124636671 $362.59 8/14/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124636670 $2,039.56 8/14/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124636674 $2,821.35 8/14/20171200 2025 52210-0000 2530 SERV
Page 828 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2530 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD & BEVERAGES 124642881 $1,329.50 8/16/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124642874 $2,597.69 8/16/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124642875 $2,528.04 8/16/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124649007 $1,037.83 8/18/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124649008 $241.63 8/18/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124649004 $14.90 8/18/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124649010 $2,019.82 8/18/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124651428 $1,271.06 8/21/20171200 2025 52210-0000 2530 SERV
FOOD AND BEVERAGES 124651430 $48.16 8/21/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124651429 $4,068.19 8/21/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124658654 $74.94 8/23/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124661839 $116.86 8/24/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124661845 $2,611.86 8/24/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124661841 $58.43 8/24/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124661026 $74.94 8/24/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124661842 $2,712.57 8/24/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124665053 $121.26 8/25/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124666440 $108.94 8/26/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124667464 $58.43 8/28/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124667465 $398.71 8/28/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124667467 $3,822.36 8/28/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124667468 $3,456.89 8/28/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124677900 $2,540.09 8/31/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124677898 $4,958.70 8/31/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124685590 $693.40 9/4/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124685593 $85.88 9/4/20171200 2025 52210-0000 2530 SERV
Page 829 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2530 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD & BEVERAGES 124685594 $3,276.88 9/4/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124685589 $4,239.61 9/4/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124696061 $3,377.26 9/7/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124696060 $537.40 9/7/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124696068 $46.92 9/7/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124696063 $3,769.64 9/7/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124704831 $3,141.50 9/11/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124704833 $3,593.07 9/11/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124704835 $182.95 9/11/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124704839 $62.04 9/11/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124716412 $3,799.13 9/14/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124716410 $2,803.78 9/14/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124716409 $288.90 9/14/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124716413 $72.93 9/14/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124721702 $366.30 9/18/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124721701 $85.86 9/18/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124721700 $3,155.18 9/18/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124721699 $1,814.61 9/18/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124733786 $2,097.86 9/21/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124733787 $3,263.77 9/21/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124733788 $609.67 9/21/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124733789 $14.90 9/21/20171200 2025 52210-0000 2530 SERV
CM $41.12-FOOD & BEVERAGES 124733792 $3,905.82 9/21/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124739286 $3,024.59 9/25/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124739289 $282.88 9/25/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124739291 $36.25 9/25/20171200 2025 52210-0000 2530 SERV
Page 830 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2530 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD & BEVERAGES 124739292 $109.12 9/25/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124739288 $3,437.36 9/25/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124750623 $2,674.76 9/28/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124750624 $4,510.84 9/28/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124750627 $35.93 9/28/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124758976 $3,518.02 10/2/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124758977 $3,606.72 10/2/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124758980 $261.40 10/2/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124758979 $123.17 10/2/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124770733 $58.43 10/5/20171200 2025 52210-0000 2530 SERV
CM $316.09-FOOD & BEVERAGES 124770739 $880.68 10/5/20171200 2025 52210-0000 2530 SERV
CM $687.96-FOOD & BEVERAGES 124770737 $1,433.49 10/5/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124770734 $175.58 10/5/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124770735 $2,031.24 10/5/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124775790 $5,174.71 10/9/20171200 2025 52210-0000 2530 SERV
CM $22.60-FOOD & BEVERAGES 124775791 $3,560.07 10/9/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124775793 $382.79 10/9/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124783546 $34.00 10/11/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124787164 $25.18 10/12/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124787170 $23.28 10/12/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124786126 $37.47 10/12/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124787169 $3,441.07 10/12/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124786089 $37.47 10/12/20171200 2025 52210-0000 2530 SERV
CM $26.66-FOOD & BEVERAGES 124787166 $4,273.40 10/12/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124787165 $275.70 10/12/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124792275 $3,046.51 10/16/20171200 2025 52210-0000 2530 SERV
Page 831 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2530 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD & BEVERAGES 124792281 $29.32 10/16/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124792274 $36.54 10/16/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124792276 $3,804.82 10/16/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124792279 $360.90 10/16/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124792280 $623.35 10/16/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124803769 $58.43 10/19/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124803774 $3,670.25 10/19/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124803776 $43.75 10/19/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124803770 $323.32 10/19/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124803777 $13.31 10/19/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124803163 $39.11 10/19/20171200 2025 52210-0000 2530 SERV
CM$36.90 & $47.81-FOOD & BEVER 124803771 $4,251.58 10/19/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124809007 $291.94 10/23/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124809002 $55.95 10/23/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124809006 $3,586.67 10/23/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124809003 $3,492.29 10/23/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124816186 $37.47 10/25/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124821096 $3,457.87 10/26/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124821100 $96.16 10/26/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124821094 $710.57 10/26/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124821099 $394.42 10/26/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124821095 $1,874.69 10/26/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124826535 $2,922.96 10/30/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124826533 $3,256.20 10/30/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124826537 $364.32 10/30/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124826532 $58.43 10/30/20171200 2025 52210-0000 2530 SERV
Page 832 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2530 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD & BEVERAGES 124831217 $37.47 10/31/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124836125 $34.00 11/1/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124840338 $3,818.28 11/2/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124840340 $2,575.65 11/2/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124840342 $271.20 11/2/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124840341 $77.07 11/2/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124841602 $33.60 11/3/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124845330 $3,454.90 11/6/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124845334 $12.47 11/6/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124845328 $58.43 11/6/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124845332 $4,160.93 11/6/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124845333 $52.65 11/6/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124850579 $110.58 11/7/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124856606 $4,964.50 11/9/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124856603 $429.51 11/9/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124856605 $2,936.43 11/9/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124855579 $74.94 11/9/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124856599 $58.43 11/9/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124856600 $221.73 11/9/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124856601 $584.63 11/9/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124862204 $4,330.23 11/13/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124862203 $116.86 11/13/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124862209 $700.12 11/13/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124862205 $3,004.09 11/13/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124862208 $21.00 11/13/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124866857 $37.47 11/14/20171200 2025 52210-0000 2530 SERV
Page 833 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGES
2530 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD & BEVERAGES 124873878 $4,095.61 11/16/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124873875 $3,435.59 11/16/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124879370 $274.13 11/20/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124879369 $2,910.31 11/20/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124879366 $540.40 11/20/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124879368 $4,151.19 11/20/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124887752 $147.76 11/22/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124887749 $5,278.68 11/22/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124887751 $2,948.12 11/22/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124887747 $116.86 11/22/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124889547 $74.94 11/24/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124893252 $522.73 11/27/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124893250 $2,706.52 11/27/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124893248 $3,765.04 11/27/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124897114 $108.94 11/28/20171200 2025 52210-0000 2530 SERV
CM $17.30-FOOD & BEVERAGES 124904390 $3,494.93 11/30/20171200 2025 52210-0000 2530 SERV
FOOD & BEVERAGES 124904392 $76.86 11/30/20171200 2025 52210-0000 2530 SERV
$393,123.67TOTAL
Page 834 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES CLEANING SUPPLIES
2530 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CLEANING SUPPLIES 124485113 $139.07 6/5/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124491913 $74.10 6/7/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124498738 $56.74 6/9/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124501056 $89.80 6/12/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124507657 $84.27 6/14/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124513696 $36.46 6/16/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124514429 $194.86 6/16/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124516830 $50.90 6/19/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124531712 $176.30 6/26/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124537526 $74.10 6/28/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124543580 $145.93 6/30/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124549121 $158.24 7/3/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124559889 $28.37 7/7/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124562279 $229.50 7/10/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124568157 $107.64 7/12/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124571525 $22.54 7/13/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124574022 $135.17 7/14/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124576343 $27.76 7/17/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124582520 $256.90 7/19/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124588662 $27.76 7/21/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124596863 $209.86 7/26/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124596874 $27.76 7/26/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124605792 $27.76 7/31/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124614039 $149.60 8/2/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124622340 $203.53 8/7/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124628319 $101.50 8/9/20171200 2025 52280-0000 2530 SERV
Page 835 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES CLEANING SUPPLIES
2530 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CLEANING SUPPLIES 124634513 $144.26 8/11/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124636672 $74.10 8/14/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124642873 $169.14 8/16/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124649006 $65.60 8/18/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124651427 $144.31 8/21/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124661843 $45.87 8/24/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124677899 $247.22 8/31/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124685592 $129.62 9/4/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124696064 $80.12 9/7/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124704832 $94.82 9/11/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124716411 $181.62 9/14/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124721697 $183.16 9/18/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124733790 $170.76 9/21/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124739290 $147.65 9/25/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124750626 $59.80 9/28/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124758978 $94.82 10/2/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124770736 $80.12 10/5/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124775792 $101.86 10/9/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124787167 $247.22 10/12/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124792277 $89.02 10/16/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124803773 $251.84 10/19/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124809005 $56.75 10/23/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124821098 $80.12 10/26/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124826534 $65.60 10/30/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124840339 $240.86 11/2/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124845329 $67.67 11/6/20171200 2025 52280-0000 2530 SERV
Page 836 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND DINING SERVICES CLEANING SUPPLIES
2530 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CLEANING SUPPLIES 124862207 $139.03 11/13/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124873876 $103.08 11/16/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124887748 $321.60 11/22/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124893249 $50.90 11/27/20171200 2025 52280-0000 2530 SERV
CLEANING SUPPLIES 124904389 $86.20 11/30/20171200 2025 52280-0000 2530 SERV
$6,851.16TOTAL
Page 837 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ECOLAB INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND LAUNDRY CLEANING SUPPLIES
1545 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LAUNDRY CHEMICALS & SUPPLIES 4190988 $1,390.38 12/27/20161200 2030 52280-0000 1545 SERV
LAUNDRY CHEMICALS & SUPPLIES 4205543 $599.31 12/29/20161200 2030 52280-0000 1545 SERV
LAUNDRY CHEMICALS & SUPPLIES 4505150 $3,831.87 1/27/20171200 2030 52280-0000 1545 SERV
LAUNDRY CHEMICALS & SUPPLIES 4927078 $716.01 3/7/20171200 2030 52280-0000 1545 SERV
$6,537.57TOTAL
Page 838 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ECOLAB INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND LAUNDRY CLEANING SUPPLIES
2412 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LAUNDRY CHEMICALS 5182754 $1,990.41 3/31/20171200 2030 52280-0000 2412 SERV
LAUNDRY CHEMICALS 5556638 $2,504.16 5/5/20171200 2030 52280-0000 2412 SERV
LAUNDRY CHEMICALS 5840219 $2,365.26 6/2/20171200 2030 52280-0000 2412 SERV
LAUNDRY CHEMICALS 6139012 $1,492.06 7/1/20171200 2030 52280-0000 2412 SERV
LAUNDRY CHEMICALS 6422643 $3,123.60 7/28/20171200 2030 52280-0000 2412 SERV
LAUNDRY CHEMICALS 6787973 $1,131.99 9/1/20171200 2030 52280-0000 2412 SERV
LAUNDRY CHEMICALS 7098603 $1,656.93 9/29/20171200 2030 52280-0000 2412 SERV
LAUNDRY CHEMICALS 7397823 $692.10 10/27/20171200 2030 52280-0000 2412 SERV
LAUNDRY CHEMICALS 7635045 $1,900.04 11/17/20171200 2030 52280-0000 2412 SERV
$16,856.55TOTAL
Page 839 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
STANDARD TEXTILE COMPANY INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND LAUNDRY LINENS & BEDDING
2199 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VARIOUS LINENS 5614196 $1,404.00 2/27/20171200 2030 52230-0000 2199 SERV
VARIOUS LINENS 5614197 $998.40 2/27/20171200 2030 52230-0000 2199 SERV
VARIOUS LINENS 5615336 $11,047.00 2/28/20171200 2030 52230-0000 2199 SERV
VARIOUS LINENS 5615337 $27,630.00 2/28/20171200 2030 52230-0000 2199 SERV
VARIOUS LINENS 5781728 $24,969.60 9/29/20171200 2030 52230-0000 2199 SERV
VARIOUS LINENS 5782988 $2,660.40 10/2/20171200 2030 52230-0000 2199 SERV
VARIOUS LINENS 5802051 $3,195.00 10/27/20171200 2030 52230-0000 2199 SERV
$71,904.40TOTAL
Page 840 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WASHBURN MACHINERY INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND LAUNDRY AUTO/MACH/EQUIP PARTS
2203 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LAUNDRY EQUIP PARTS 114948 $147.00 12/2/20161200 2030 52250-0000 2203 SERV
LAUNDRY EQUIP PARTS 115103 $919.63 12/12/20161200 2030 52250-0000 2203 SERV
LAUNDRY EQUIP PARTS 115102 $889.12 12/12/20161200 2030 52250-0000 2203 SERV
LAUNDRY EQUIP PARTS 115108 $2,729.20 12/13/20161200 2030 52250-0000 2203 SERV
LAUNDRY EQUIP PARTS 115197 $838.56 12/19/20161200 2030 52250-0000 2203 SERV
LAUNDRY EQUIP PARTS 115199 $24.80 12/19/20161200 2030 52250-0000 2203 SERV
LAUNDRY EQUIP PARTS 115412 $152.84 1/10/20171200 2030 52250-0000 2203 SERV
LAUNDRY EQUIP PARTS 115409 $283.80 1/10/20171200 2030 52250-0000 2203 SERV
LAUNDRY REPAIR PARTS/REPAIR 115924 $2,130.16 2/10/20171200 2030 52250-0000 2203 SERV
LAUNDRY EQUIP PARTS 115907 $77.04 2/10/20171200 2030 52250-0000 2203 SERV
LAUNDRY EQUIP PARTS 116092 $1,218.39 2/23/20171200 2030 52250-0000 2203 SERV
LAUNDRY EQUIP PARTS 116268 $530.64 3/2/20171200 2030 52250-0000 2203 SERV
LAUNDRY EQUIP PARTS AND REPAIR 116606 $1,744.50 3/21/20171200 2030 52250-0000 2203 SERV
LAUNDRY EQUIP PARTS & SERVICE 116799 $21.00 3/28/20171200 2030 52250-0000 2203 SERV
LAUNDRY EQUIP PARTS 117276 $146.75 5/3/20171200 2030 52250-0000 2203 SERV
LAUNDRY EQUIP PARTS 117361 $1,780.08 5/9/20171200 2030 52250-0000 2203 SERV
LAUNDRY EQUIP PARTS 117983 $1,234.64 6/26/20171200 2030 52250-0000 2203 SERV
LAUNDRY EQUIP PARTS 118545 $787.04 8/7/20171200 2030 52250-0000 2203 SERV
LAUNDRY MACHINE REPAIRS 118700 $2,389.06 8/16/20171200 2030 52250-0000 2203 SERV
LAUNDRY EQUIP PARTS 119228 $6,418.51 9/20/20171200 2030 52250-0000 2203 SERV
LAUNDRY EQUIP PARTS 119272 $357.04 9/25/20171200 2030 52250-0000 2203 SERV
LAUNDRY EQUIP PARTS 119273 $90.24 9/25/20171200 2030 52250-0000 2203 SERV
LAUNDRY EQUIP PARTS 119410 $6,022.18 10/4/20171200 2030 52250-0000 2203 SERV
LAUNDRY EQUIP PARTS 119602 $1,071.12 10/18/20171200 2030 52250-0000 2203 SERV
LAUNDRY EQUIP PARTS 119939 $312.92 11/9/20171200 2030 52250-0000 2203 SERV
Page 841 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WASHBURN MACHINERY INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND LAUNDRY AUTO/MACH/EQUIP PARTS
2203 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
$32,316.26TOTAL
LAUNDRY REPAIR SERVICES 115642 $222.50 1/20/20171200 2030 53370-0000 2203 SERV
LAUNDRY REPAIR PARTS/REPAIR 115924 $336.50 2/10/20171200 2030 53370-0000 2203 SERV
LAUNDRY REPAIR SERVICES 116141 $178.00 2/27/20171200 2030 53370-0000 2203 SERV
LAUNDRY REPAIR SERVICES 116339 $178.00 3/3/20171200 2030 53370-0000 2203 SERV
LAUNDRY EQUIP PARTS AND REPAIR 116606 $712.00 3/21/20171200 2030 53370-0000 2203 SERV
LAUNDRY EQUIP PARTS & SERVICE 116799 $178.00 3/28/20171200 2030 53370-0000 2203 SERV
LAUNDRY REPAIR SERVICES 117638 $178.00 5/30/20171200 2030 53370-0000 2203 SERV
LAUNDRY MACHINE REPAIRS 118700 $801.00 8/16/20171200 2030 53370-0000 2203 SERV
LAUNDRY REPAIR SERVICES 119358 $556.25 10/4/20171200 2030 53370-0000 2203 SERV
SVC CALL LAUNDRY EQUIPMENT 119747 $222.50 10/26/20171200 2030 53370-0000 2203 SERV
$3,562.75TOTAL
Page 842 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ALL WINDOW CLEANING SERVICE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND HOUSEKEEPING CUSTODIAL SERVICES
1711 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WINDOW CLEANING 38074 $1,500.00 5/1/20171200 2035 53810-0000 1711 SERV
$1,500.00TOTAL
Page 843 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GROOT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND HOUSEKEEPING CUSTODIAL SERVICES
2874 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WST/RCYCL 10/17 CARE CENTER 196508 $2,980.00 11/1/20171200 2035 53810-0000 2874 SERV
WASTE SVC-AURORA 11/1-11/30/17 206415 $2,980.00 12/1/20171200 2035 53810-0000 2874 SERV
$5,960.00TOTAL
Page 844 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HP PRODUCTS CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND HOUSEKEEPING CLEANING SUPPLIES
1819 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
HAND SOAP, SANITIZER & LOTION I2899293 $1,777.80 12/28/20161200 2035 52280-0000 1819 SERV
FOAM WASH I2937040 $344.00 2/1/20171200 2035 52280-0000 1819 SERV
FOAM WASH BODY/SHAMPOO I2966773 $2,725.10 3/1/20171200 2035 52280-0000 1819 SERV
FOAM WASH/BODY SHAMPOO I2996914 $2,574.64 3/29/20171200 2035 52280-0000 1819 SERV
$7,421.54TOTAL
Page 845 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HP PRODUCTS CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND HOUSEKEEPING CLEANING SUPPLIES
2395 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
HOUSEKPING & CLEANING SPLS I3129774 $927.97 8/2/20171200 2035 52280-0000 2395 SERV
HOUSEKPING & CLEANING SPLS I3136792 $37.13 8/9/20171200 2035 52280-0000 2395 SERV
HOUSEKPING & CLEANING SPLS I3136916 $194.24 8/9/20171200 2035 52280-0000 2395 SERV
CLEANING CHEMICALS I3144556 $90.56 8/16/20171200 2035 52280-0000 2395 SERV
CLEANING CHEMICALS I3144561 $37.13 8/16/20171200 2035 52280-0000 2395 SERV
HOUSEKEEPING & CLEANING SUPPLI I3152095 $104.72 8/23/20171200 2035 52280-0000 2395 SERV
HOUSEKEEPING & CLEANING SUPPLI I3159926 $104.72 8/30/20171200 2035 52280-0000 2395 SERV
SOLUTION TABLETS I3242951 $225.00 11/15/20171200 2035 52280-0000 2395 SERV
HOUSEKEEPING & CLEANING SPPLS I3283287 $345.60 12/27/20171200 2035 52280-0000 2395 SERV
$2,067.07TOTAL
Page 846 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HP PRODUCTS CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND HOUSEKEEPING CLEANING SUPPLIES
2482 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOAM WSH,HAND & BODY SHMPOO I3119684 $740.75 7/25/20171200 2035 52280-0000 2482 SERV
HAND SOAP,SHAMPOO,BODY WASH I3129775 $848.65 8/2/20171200 2035 52280-0000 2482 SERV
HAND SOAP/SHAMPOO/BODY WASH I3136917 $1,185.20 8/9/20171200 2035 52280-0000 2482 SERV
HAND SOAP/SHAMPOO/BODY WASH I3197396 $1,185.20 10/4/20171200 2035 52280-0000 2482 SERV
BODY SHAMPOO, FOAM WASH I3204631 $1,021.12 10/11/20171200 2035 52280-0000 2482 SERV
BODY SHAMPOO, FOAM WASH I3204630 $2,397.80 10/11/20171200 2035 52280-0000 2482 SERV
HAND & BODY SHAMPOO/FOAM WASH I3212574 $2,561.88 10/18/20171200 2035 52280-0000 2482 SERV
$9,940.60TOTAL
Page 847 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LAPORT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND HOUSEKEEPING CLEANING SUPPLIES
2184 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BATH TISSUE 208342 $338.80 2/8/20171200 2035 52280-0000 2184 SERV
BATH TISSUE 208385 $1,509.20 2/16/20171200 2035 52280-0000 2184 SERV
RESTROOM TISSUE 210630 $523.60 5/30/20171200 2035 52280-0000 2184 SERV
RESTROOM TISSUE FOR CONVO 210868 $1,324.40 6/12/20171200 2035 52280-0000 2184 SERV
BATH TISSUE 212522B $1,848.00 8/31/20171200 2035 52280-0000 2184 SERV
RESTROOM TISSUE 213183 $924.00 10/20/20171200 2035 52280-0000 2184 SERV
$6,468.00TOTAL
Page 848 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LAPORT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND HOUSEKEEPING CLEANING SUPPLIES
2221 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ROLL TOWEL WHITE 208338 $4,798.00 2/8/20171200 2035 52280-0000 2221 SERV
PAPER TOWELS 209112 $4,798.00 3/22/20171200 2035 52280-0000 2221 SERV
HARD ROLL TOWELS 210624 $2,950.77 5/30/20171200 2035 52280-0000 2221 SERV
PAPER PRODUCTS FOR CONVO 210869 $1,847.23 6/12/20171200 2035 52280-0000 2221 SERV
PAPER PRODUCTS-CONVO 211278 $2,399.00 6/30/20171200 2035 52280-0000 2221 SERV
PAPER PRODUCTS FOR CONVO 211663 $2,399.00 7/26/20171200 2035 52280-0000 2221 SERV
TOILET PAPER 213029 $2,399.00 9/28/20171200 2035 52280-0000 2221 SERV
PAPER TOWELS 213154 $7,197.00 10/20/20171200 2035 52280-0000 2221 SERV
ROLL TOWEL WHITE 213133 $2,399.00 12/19/20171200 2035 52280-0000 2221 SERV
$31,187.00TOTAL
Page 849 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MED ASSURE OF INDIANA LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND HOUSEKEEPING WASTE DISPOSAL SERVICES
1822 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DISPOSAL OF MEDICAL WASTE 002257913 $105.00 12/31/20161200 2035 53240-0000 1822 SERV
MEDICAL WASTE 002260107 $144.00 1/31/20171200 2035 53240-0000 1822 SERV
MEDICAL WASTE 002262376 $171.00 2/28/20171200 2035 53240-0000 1822 SERV
MEDICAL WASTE 002264497 $159.50 3/31/20171200 2035 53240-0000 1822 SERV
MEDICAL WASTE 002267873 $85.50 4/30/20171200 2035 53240-0000 1822 SERV
MEDICAL WASTE W 42890 $4.00 4/30/20171200 2035 53240-0000 1822 SERV
MEDICAL WASTE W 45455 $167.00 5/31/20171200 2035 53240-0000 1822 SERV
DISPOSAL-MEDICAL WASTE-JUNE17 W 47998 $109.00 6/30/20171200 2035 53240-0000 1822 SERV
MEDICAL WASTE W 50555 $93.50 7/31/20171200 2035 53240-0000 1822 SERV
MEDICAL WASTE W 53181 $124.50 8/31/20171200 2035 53240-0000 1822 SERV
MEDICAL WASTE W 55764 $241.00 9/30/20171200 2035 53240-0000 1822 SERV
MEDICAL WASTE W 58355 $58.50 10/31/20171200 2035 53240-0000 1822 SERV
MEDICAL WASTE W 60832 $155.50 11/30/20171200 2035 53240-0000 1822 SERV
$1,618.00TOTAL
Page 850 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND HOUSEKEEPING OPERATING SUPPLIES & MATERIALS
2279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VARIOUS OFFICE SUPPLIES 975856864001 $121.78 10/31/20171200 2035 52200-0000 2279 SERV
OFFICE SUPPLIES 976953388001 $28.89 11/3/20171200 2035 52200-0000 2279 SERV
WALL CAL, 982684448001 $13.12 11/21/20171200 2035 52200-0000 2279 SERV
$163.79TOTAL
Page 851 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PEST MANAGEMENT SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND HOUSEKEEPING CUSTODIAL SERVICES
1591 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PEST CONTROL-DEC 2016 7116 $130.00 12/20/20161200 2035 53810-0000 1591 SERV
PEST CONTROL-JAN'16 7479 $130.00 1/17/20171200 2035 53810-0000 1591 SERV
PEST CONTROL SERVICES 7878 $130.00 2/13/20171200 2035 53810-0000 1591 SERV
PEST CONTROL SERVICES 8263 $130.00 3/14/20171200 2035 53810-0000 1591 SERV
PEST CONTROL SERVICES 8679 $130.00 4/10/20171200 2035 53810-0000 1591 SERV
PEST CONTROL-CONVO 9100 $130.00 5/8/20171200 2035 53810-0000 1591 SERV
PEST CONTROL-CONVO 9575 $130.00 6/12/20171200 2035 53810-0000 1591 SERV
PEST CONTROL-CONVO-JULY 2017 9977 $130.00 7/11/20171200 2035 53810-0000 1591 SERV
CONVO PEST CONTROL-AUGUST 2017 10410 $130.00 8/7/20171200 2035 53810-0000 1591 SERV
CONVO PEST CONTROL SEPT17 10991 $130.00 9/12/20171200 2035 53810-0000 1591 SERV
CONVO PEST CONTROL OCT17 11471 $130.00 10/9/20171200 2035 53810-0000 1591 SERV
PEST CONTROL-NOV. 2017 11996 $130.00 11/7/20171200 2035 53810-0000 1591 SERV
$1,560.00TOTAL
Page 852 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PYRAMID PAPER COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND HOUSEKEEPING CLEANING SUPPLIES
2407 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
TOWEL DISP MECH HANDS-FREE BLA S1351263.001 $797.50 8/1/20171200 2035 52280-0000 2407 SERV
HOUSEKEEPING/CLEANING SPPLS S1353185.001 $349.90 8/24/20171200 2035 52280-0000 2407 SERV
HOUSEKEEPING/CLEANING SPPLS S1351263.003 $3,061.36 8/24/20171200 2035 52280-0000 2407 SERV
$4,208.76TOTAL
Page 853 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
RED WING BRANDS OF AMERICA IN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND HOUSEKEEPING OPERATING SUPPLIES & MATERIALS
2158 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WORK SHOES & BOOTS 000000001-225 $1,582.12 5/11/20171200 2035 52200-0000 2158 SERV
$1,582.12TOTAL
Page 854 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
REPUBLIC SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND HOUSEKEEPING CUSTODIAL SERVICES
1798 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DEC 2016 SERVICE 0551-013156622 $2,912.00 12/31/20161200 2035 53810-0000 1798 SERV
SVCS JAN17 0551-013242884 $3,017.00 1/31/20171200 2035 53810-0000 1798 SERV
FEB17 SERVICE 0551-013283187 $3,017.00 2/28/20171200 2035 53810-0000 1798 SERV
MAR2017 SVC 0551-013375809 $2,912.00 3/31/20171200 2035 53810-0000 1798 SERV
APRIL 2017 SVC 0551-013467871 $3,017.00 4/30/20171200 2035 53810-0000 1798 SERV
WSTE DSPSL & RCYCLNG-MAY 0551-013508801 $3,017.00 5/31/20171200 2035 53810-0000 1798 SERV
$17,892.00TOTAL
Page 855 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
REPUBLIC SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND HOUSEKEEPING CUSTODIAL SERVICES
2583 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
REFUSE DISPOSAL JUN17 0551-013595923 $2,840.00 6/30/20171200 2035 53810-0000 2583 SERV
REFUSE DISPOSAL JULY 2017 0551-013684250 $2,980.00 7/31/20171200 2035 53810-0000 2583 SERV
REFUSE DISPOSAL AUG.2017 0551-013720554 $2,980.00 8/31/20171200 2035 53810-0000 2583 SERV
REFUSE DISPOSAL SEPT.2017 0480-000683805 $2,980.00 9/30/20171200 2035 53810-0000 2583 SERV
$11,780.00TOTAL
Page 856 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WAREHOUSE DIRECT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND HOUSEKEEPING CLEANING SUPPLIES
744 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CLEANING CHEMICALS 3392437-0 $1,006.20 2/28/20171200 2035 52280-0000 744 SERV
CLEANING CHEMICALS 3392404-0 $3,170.80 2/28/20171200 2035 52280-0000 744 SERV
CLEANING CHEMICALS 3392476-0 $1,034.80 2/28/20171200 2035 52280-0000 744 SERV
CLEANING CHEMICALS 3392733-0 $931.20 3/13/20171200 2035 52280-0000 744 SERV
$6,143.00TOTAL
Page 857 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WAREHOUSE DIRECT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND HOUSEKEEPING CLEANING SUPPLIES
2202 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CLEAR LINERS 173290 $3,446.00 12/23/20161200 2035 52280-0000 2202 SERV
LINERS 3344472-0 $5,322.24 1/20/20171200 2035 52280-0000 2202 SERV
LINERS 3344472-1 $1,117.76 2/1/20171200 2035 52280-0000 2202 SERV
TRASH & RECYCLING CAN LINERS 3390594-0 $530.55 2/27/20171200 2035 52280-0000 2202 SERV
TRASH & RECYCLING CAN LINERS 3392840-0 $5,909.45 3/7/20171200 2035 52280-0000 2202 SERV
CAN LINERS 3533222-0 $2,331.00 6/29/20171200 2035 52280-0000 2202 SERV
CAN LINERS 3533222-1 $160.00 7/6/20171200 2035 52280-0000 2202 SERV
CAN LINERS 3533222-2 $32.00 7/7/20171200 2035 52280-0000 2202 SERV
TRASH CAN LINERS 3579856-0 $753.23 8/10/20171200 2035 52280-0000 2202 SERV
TRASH CAN LINERS 3579856-1 $3,492.77 8/16/20171200 2035 52280-0000 2202 SERV
TRASH CAN LINERS 3639885-0 $4,031.82 10/4/20171200 2035 52280-0000 2202 SERV
TRASH CAN LINERS 3639885-1 $1,654.08 10/20/20171200 2035 52280-0000 2202 SERV
$28,780.90TOTAL
Page 858 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WAREHOUSE DIRECT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND HOUSEKEEPING CLEANING SUPPLIES
2408 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CLEANING CHEMICALS 3519677-0 $438.63 6/19/20171200 2035 52280-0000 2408 SERV
DISINFECTANT SPRAY 3519683-0 $1,023.47 6/27/20171200 2035 52280-0000 2408 SERV
CLEANING CHEMICALS SEC#2 3553515-0 $938.24 7/19/20171200 2035 52280-0000 2408 SERV
CLEANING CHEMICALS SEC#2 3555629-0 $1,234.50 7/21/20171200 2035 52280-0000 2408 SERV
DISINFECTANT SPRAY 3553528-0 $438.63 7/28/20171200 2035 52280-0000 2408 SERV
CLEANING CHEMICALS 3576457-0 $2,245.44 8/8/20171200 2035 52280-0000 2408 SERV
CLEANING CHEMICALS 3597018-0 $1,246.50 8/25/20171200 2035 52280-0000 2408 SERV
CLEANING CHEMICALS 3656387-0 $2,100.00 10/16/20171200 2035 52280-0000 2408 SERV
CLEANING CHEMICALS 3656377-0 $831.00 10/16/20171200 2035 52280-0000 2408 SERV
CLEANING CHEMICALS 3656382-0 $1,018.62 10/16/20171200 2035 52280-0000 2408 SERV
WIPES/FLR CLEANER 3702721-0 $1,556.04 11/22/20171200 2035 52280-0000 2408 SERV
DISINFECTANT SPRAY 3702717-0 $731.05 11/22/20171200 2035 52280-0000 2408 SERV
$13,802.12TOTAL
Page 859 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CDM SMITH INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND MAINTENANCE & CAPITAL ENGINEERING/ARCHITECTURAL SVC
2724 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ELEC ENG SVCS FM/CC 90033438/1 $10,077.88 11/30/20171200 2040 53010-0000 2724 SERV
$10,077.88TOTAL
Page 860 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
INTEGRITY SIGN COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND MAINTENANCE & CAPITAL BUILDING IMPROVEMENTS
120000
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OUTDOOR WALL SIGN 82277 $3,240.00 3/29/20171200 2040 54010-0000 12000032
$3,240.00TOTAL
Page 861 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
KNIGHT E/A INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND MAINTENANCE & CAPITAL ENGINEERING/ARCHITECTURAL SVC
1618 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
NORTH WING INTERIOR REMODEL 18825-03 999A $2,290.00 1/17/20171200 2040 53010-0000 1618 SERV
NORTH WING INTERIOR REMODEL 18825-03 $2,290.00 1/17/20171200 2040 53010-0000 1618 SERV
NORTH WING INTERIOR REMODEL 18825-03 ($2,290.00) 1/17/20171200 2040 53010-0000 1618 SERV
NORTH WING INTERIOR RENO AT CO 19316-04 $16,640.00 4/6/20171200 2040 53010-0000 1618 SERV
$18,930.00TOTAL
Page 862 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
KNIGHT E/A INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND MAINTENANCE & CAPITAL ENGINEERING/ARCHITECTURAL SVC
2226 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WATER HEATER-PHASE 1 19949-01 $1,040.00 6/26/20171200 2040 53010-0000 2226 SERV
WATER HEATER PHASE 1 20568-02 $1,590.00 9/26/20171200 2040 53010-0000 2226 SERV
WATER HEATER REPLACEMENT 20729-03 $1,765.00 10/11/20171200 2040 53010-0000 2226 SERV
WATER HEATER PROJECT 20842-04 $2,515.00 11/2/20171200 2040 53010-0000 2226 SERV
WATER HEATER REPLACEMENT 21017-05 $370.00 11/30/20171200 2040 53010-0000 2226 SERV
$7,280.00TOTAL
Page 863 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
R B CONSTRUCTION INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND MAINTENANCE & CAPITAL BUILDING IMPROVEMENTS
2164 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WINDOW RPLCMNT-CONVO STH/EAST 14740 $29,381.88 5/25/20171200 2040 54010-0000 2164 SERV
WNDW RPLC SOUTH & EAST @ CC 2164-1-SERV #2 $72,365.00 7/30/20171200 2040 54010-0000 2164 SERV
$101,746.88TOTAL
Page 864 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WEATHERPROOFING TECHNOLOGIE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND MAINTENANCE & CAPITAL BUILDING IMPROVEMENTS
2759 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RESTORE ROOFS @ CARE CTR 95138967 $182,500.00 11/15/20171200 2040 54010-0000 2759 SERV
$182,500.00TOTAL
Page 865 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CENTERPOINT ENERGY SRVCS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND UTILITIES NATURAL GAS
2230 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 3 12/16 CAMPUS/CONVO 6233541 $10,418.74 1/12/20171200 2045 53200-0000 2230 SERV
PMT 4 01/17 CAMPUS/CONVO 6275411 $9,804.86 2/13/20171200 2045 53200-0000 2230 SERV
PMT 5 2/17 CAMPUS/CONVO 6319881 $6,868.38 3/13/20171200 2045 53200-0000 2230 SERV
PMT 6 3/17 CAMPUS/CONVO 6356411 $7,853.92 4/11/20171200 2045 53200-0000 2230 SERV
PMT 7 4/17 CAMPUS/CONVO 6400861 $5,228.46 5/18/20171200 2045 53200-0000 2230 SERV
PMT 8 5/17 CAMPUS/CARE CTR 6434591 $5,303.12 6/13/20171200 2045 53200-0000 2230 SERV
PMT 9 6/17 CAMPUS/CARE CTR 6472131 $4,309.79 7/12/20171200 2045 53200-0000 2230 SERV
PMT 10 7/17 CAMPUS/CARE CTR 6514351 $4,339.67 8/15/20171200 2045 53200-0000 2230 SERV
PMT 11 8/17 CAMPUS/CARE CTR 6558781 $4,344.90 9/13/20171200 2045 53200-0000 2230 SERV
PMT 12 9/17 CAMPUS/CARE CTR 6595321 $4,318.67 10/12/20171200 2045 53200-0000 2230 SERV
$62,790.51TOTAL
Page 866 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CHAMPION ENERGY LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND UTILITIES ELECTRICITY
1696 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 10 12/9-1/17 CPMS,DOT,AC B1702010469 $30,043.41 2/2/20171200 2045 53210-0000 1696 SERV
PMT 11 1/17-2/13-CMPS,CNVO,AC, B1703060405 $18,876.43 3/7/20171200 2045 53210-0000 1696 SERV
PMT 12 2/13-3/14-CMPS/CNV/AC/D B1704240176 $20,243.11 4/25/20171200 2045 53210-0000 1696 SERV
PMT1 3/1-4/14 CMPS,AC,DOT,CNV B1705250335 $15,501.17 5/26/20171200 2045 53210-0000 1696 SERV
PMT 2 SVC 4/14-5/11/17 B1707270727 $12,459.66 7/28/20171200 2045 53210-0000 1696 SERV
PMT 3 SVC 5/11-6/12/17 B1707270732 $27,678.29 7/28/20171200 2045 53210-0000 1696 SERV
PMT 4 SVC 6/12-7/12/17 B1708110216 $38,346.99 8/14/20171200 2045 53210-0000 1696 SERV
PMT 5 7/12-8/10 CMPS,AC.CC.DOT B1709200246 $37,133.16 9/21/20171200 2045 53210-0000 1696 SERV
PMT 6 SVC 8/10-9/8/17 B1709270099 $34,139.20 9/28/20171200 2045 53210-0000 1696 SERV
PMT 7 9/8-10/10/17 CMPS/CC/AC/ B1710170411 $27,510.69 10/18/20171200 2045 53210-0000 1696 SERV
PMT 8 SVC 10/10-11/7/17 B1711280100 $20,462.76 11/29/20171200 2045 53210-0000 1696 SERV
$282,394.87TOTAL
Page 867 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CITY OF WHEATON
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND UTILITIES WATER & SEWER
2023 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 3 12/8-1/4 CONVO 0034110100 011517 $6,393.56 1/15/20171200 2045 53220-0000 2023 SERV
PMT 3 12/8-1/4 PP & CONVO 0034100000 011517 $2,357.96 1/15/20171200 2045 53220-0000 2023 SERV
PMT 4 1/4-2/6 PP + CONVO 0034100000 021517 $3,395.36 2/15/20171200 2045 53220-0000 2023 SERV
PMT 4 1/4-2/6 CONVO 0034110100 021517 $7,373.96 2/15/20171200 2045 53220-0000 2023 SERV
PMT 5 2/6-3/8 PP + CONVO 0034100000 031517 $3,207.26 3/15/20171200 2045 53220-0000 2023 SERV
PMT 5 2/6-3/8 CONVO 0034110100 031517 $6,536.06 3/15/20171200 2045 53220-0000 2023 SERV
PMT 6 3/8-4/5 PP & CONVO 0034100000 041517 $3,036.26 4/15/20171200 2045 53220-0000 2023 SERV
PMT 6 3/8-4/5 CONVO 0034110100 041517 $6,125.66 4/15/20171200 2045 53220-0000 2023 SERV
PMT 7 4/5-5/8 CONVO 0034110100 051517 $8,206.16 5/15/20171200 2045 53220-0000 2023 SERV
PMT 8 5/8-6/7 CARE CTR 0034110100 061517 $8,992.76 6/15/20171200 2045 53220-0000 2023 SERV
PMT 9 6/7-7/5/17 CARE CTR 0034110100 071517 $9,967.46 7/15/20171200 2045 53220-0000 2023 SERV
PMT 10 7/5-8/7 CARE CTR 0034110100 081517 $12,019.46 8/15/20171200 2045 53220-0000 2023 SERV
PMT 11 8/7-9/7 CARE CTR 0034110100 091517 $10,565.96 9/15/20171200 2045 53220-0000 2023 SERV
PMT 12 9/7-10/4 CARE CTR 0034110100 101517 $8,935.76 10/15/20171200 2045 53220-0000 2023 SERV
$97,113.64TOTAL
Page 868 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CITY OF WHEATON
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND UTILITIES WATER & SEWER
2736 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 1 10/4-11/8/17 CARE CTR 0034110100 111517 $12,509.66 11/15/20171200 2045 53220-0000 2736 SERV
PMT 2 11/8-12/6/17 CARE CTR 0034110100 121517 $10,543.16 12/15/20171200 2045 53220-0000 2736 SERV
$23,052.82TOTAL
Page 869 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
NICOR GAS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND UTILITIES NATURAL GAS
2026 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT3 12/1/16-1/1/17 67973210007 010417 $3,418.94 1/4/20171200 2045 53200-0000 2026 SERV
PMT 4 1/1-2/1 CAMPUS/CONVO 67973210007 020217 $3,371.33 2/2/20171200 2045 53200-0000 2026 SERV
PMT 5 2/1-3/1/17 CAMPUS/CONVO 67973210007 030217 $2,624.24 3/2/20171200 2045 53200-0000 2026 SERV
PMT 6 3/1-4/1/17 CAMPUS/CPNVO 67973210007 040417 $2,816.96 4/4/20171200 2045 53200-0000 2026 SERV
PMT 7 4/1-5/1/17 CAMPUS/CONVO 67973210007 050217 $2,077.62 5/2/20171200 2045 53200-0000 2026 SERV
PMT 8 5/1-6/1/17 CAMPUS/CARE C 67973210007 060217 $2,091.98 6/2/20171200 2045 53200-0000 2026 SERV
PMT 9 6/1-7/1/17 CAMPUS/CARE C 67973210007 070517 $1,732.37 7/5/20171200 2045 53200-0000 2026 SERV
PMT 10 7/1-8/1/17 CAMPUS/CARE 67973210007 080217 $1,744.29 8/2/20171200 2045 53200-0000 2026 SERV
PMT 11 8/1-9/1/17 CAMPUS/CARE 67973210007 090517 $1,740.96 9/5/20171200 2045 53200-0000 2026 SERV
PMT 12 9/1-10/1/17 CAMPUS/CARE 67973210007 100317 $1,534.55 10/3/20171200 2045 53200-0000 2026 SERV
$23,153.24TOTAL
Page 870 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
NICOR GAS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND UTILITIES NATURAL GAS
2734 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 1 10/1-11/1/17 CAMPUS/CARE 67973210007 110117 $1,489.08 11/1/20171200 2045 53200-0000 2734 SERV
PMT 2 11/1-12/1/17 CAMPUS/CC 67973210007 120117 $2,469.77 12/1/20171200 2045 53200-0000 2734 SERV
$3,958.85TOTAL
Page 871 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WHEATON SANITARY DISTRICT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND UTILITIES WATER & SEWER
2024 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 3 12/7-1/7 PP & CONVO 036669-000 012017 $1,249.72 1/20/20171200 2045 53220-0000 2024 SERV
PMT 3 12/7-1/7 CONVO 036673-000 012017 $3,649.84 1/20/20171200 2045 53220-0000 2024 SERV
PMT 4 1/7-2/7 CONVO 036673-000 022217 $4,232.92 2/22/20171200 2045 53220-0000 2024 SERV
PMT 4 1/7-2/7 PP + CONVO 036669-000 022217 $1,866.70 2/22/20171200 2045 53220-0000 2024 SERV
PMT 5 2/7-3/7 CONVO 036673-000 032217 $3,734.59 3/22/20171200 2045 53220-0000 2024 SERV
PMT 5 2/7-3/7 PP + CONVO 036669-000 032217 $1,754.83 3/22/20171200 2045 53220-0000 2024 SERV
PMT 6 3/7-4/7 PP + CONVO 036669-000 042117 $1,653.13 4/21/20171200 2045 53220-0000 2024 SERV
PMT 6 3/7-4/7 CONVO 036673-000 042117 $3,490.51 4/21/20171200 2045 53220-0000 2024 SERV
PMT 7 4/7-5/7 CONVO 036673-000 052217 $5,205.94 5/22/20171200 2045 53220-0000 2024 SERV
PMT 8 5/7-6/7 CC 036673-000 062217 $5,721.06 6/22/20171200 2045 53220-0000 2024 SERV
PMT 9 6/7-7/5 CARE CTR 036673-000 072117 $6,359.39 7/21/20171200 2045 53220-0000 2024 SERV
PMT 10 7/5-8/7 CC 036673-000 082217 $7,703.21 8/22/20171200 2045 53220-0000 2024 SERV
PMT 11 8/7-9/7 CARE CTR 036673-000 092217 $6,751.34 9/22/20171200 2045 53220-0000 2024 SERV
PMT 12 9/7-10/4 CARE CTR 036673-000 102317 $5,683.74 10/23/20171200 2045 53220-0000 2024 SERV
$59,056.92TOTAL
Page 872 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WHEATON SANITARY DISTRICT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND UTILITIES WATER & SEWER
2737 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PMT 1 10/4-11/8/17 CARE CENTER 036673-000 112217 $8,024.25 11/22/20171200 2045 53220-0000 2737 SERV
PMT 2 11/8-12/6/17 CARE CTR 036673-000 122217 $6,736.41 12/22/20171200 2045 53220-0000 2737 SERV
$14,760.66TOTAL
Page 873 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ADVACARE SYSTEMS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES RENTAL OF MACHINERY & EQUIPMNT
1153 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RENTAL OF MEDICAL EQUIPMENT 1612486 $6,725.00 12/31/20161200 2050 53410-0000 1153 SERV
RENTALS FROM 1/1-1/25/17 1701486 $5,229.00 1/31/20171200 2050 53410-0000 1153 SERV
$11,954.00TOTAL
Page 874 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ADVACARE SYSTEMS
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES RENTAL OF MACHINERY & EQUIPMNT
2330 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RENTALS FROM 1/26-1/31/17 1701486A $1,428.00 1/31/20171200 2050 53410-0000 2330 SERV
RENTALS FROM 2/1-2/28/17 1702486 $5,049.50 2/28/20171200 2050 53410-0000 2330 SERV
BED RENTALS 17031665 $5,416.00 3/31/20171200 2050 53410-0000 2330 SERV
RENTAL OF MEDICAL EQUIPMENT 17041665 $4,850.75 4/30/20171200 2050 53410-0000 2330 SERV
RENTAL OF MEDICAL EQPMNT MAY17 17051665 $5,663.00 5/31/20171200 2050 53410-0000 2330 SERV
RENTAL OF MEDICAL EQUIPMENT 17061665 $5,792.00 6/30/20171200 2050 53410-0000 2330 SERV
RENTAL OF MEDICAL EQUIPMENT 17071665 $6,401.75 7/31/20171200 2050 53410-0000 2330 SERV
RENTAL OF MEDICAL EQUIPMENT 17081665 $5,758.25 8/31/20171200 2050 53410-0000 2330 SERV
RENTAL OF MEDICAL EQUIPMENT 17091665 $4,884.25 9/30/20171200 2050 53410-0000 2330 SERV
RENTAL OF MEDICAL EQUIPMENT 17101665 $5,057.75 10/31/20171200 2050 53410-0000 2330 SERV
RENTAL OF MEDICAL EQUIPMENT 17111665 $4,665.75 11/30/20171200 2050 53410-0000 2330 SERV
$54,967.00TOTAL
Page 875 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CENTRAL DUPAGE HOSPITAL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL SERVICES
1088 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 2495929401 $27.42 2/29/20161200 2050 53070-0000 1088 SERV
Excluded for Medical Privacy Reasons 2525449504 $90.95 5/4/20161200 2050 53070-0000 1088 SERV
$118.37TOTAL
Page 876 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CENTRAL DUPAGE HOSPITAL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL SERVICES
1861 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 2612767202 $59.58 11/14/20161200 2050 53070-0000 1861 SERV
Excluded for Medical Privacy Reasons 2622166003 $189.63 12/5/20161200 2050 53070-0000 1861 SERV
Excluded for Medical Privacy Reasons 2632639203 $189.63 12/30/20161200 2050 53070-0000 1861 SERV
Excluded for Medical Privacy Reasons 2633597402 $201.21 1/5/20171200 2050 53070-0000 1861 SERV
Excluded for Medical Privacy Reasons 2583626203 $189.63 1/18/20171200 2050 53070-0000 1861 SERV
Excluded for Medical Privacy Reasons 2564698903 $1,127.45 1/18/20171200 2050 53070-0000 1861 SERV
Excluded for Medical Privacy Reasons 2544929100 $90.95 1/18/20171200 2050 53070-0000 1861 SERV
Excluded for Medical Privacy Reasons 2654066003 $1,999.49 2/15/20171200 2050 53070-0000 1861 SERV
Excluded for Medical Privacy Reasons 2661123803 $1,211.61 3/1/20171200 2050 53070-0000 1861 SERV
Excluded for Medical Privacy Reasons 2664738702 $240.35 3/10/20171200 2050 53070-0000 1861 SERV
Excluded for Medical Privacy Reasons 2669754602 $1,211.61 3/20/20171200 2050 53070-0000 1861 SERV
Excluded for Medical Privacy Reasons 2670860501 $110.48 3/21/20171200 2050 53070-0000 1861 SERV
Excluded for Medical Privacy Reasons 2679227202 $640.74 4/7/20171200 2050 53070-0000 1861 SERV
Excluded for Medical Privacy Reasons 2680493502 $2,012.67 4/12/20171200 2050 53070-0000 1861 SERV
Excluded for Medical Privacy Reasons 2680630202 $68.09 4/17/20171200 2050 53070-0000 1861 SERV
Excluded for Medical Privacy Reasons 2688277702 $58.66 4/27/20171200 2050 53070-0000 1861 SERV
Excluded for Medical Privacy Reasons 2689024802 $856.28 4/28/20171200 2050 53070-0000 1861 SERV
Excluded for Medical Privacy Reasons 2691544104 $59.70 5/3/20171200 2050 53070-0000 1861 SERV
Excluded for Medical Privacy Reasons 2694348103 $2,000.77 5/10/20171200 2050 53070-0000 1861 SERV
Excluded for Medical Privacy Reasons 2704145602 $640.74 5/26/20171200 2050 53070-0000 1861 SERV
$13,159.27TOTAL
Page 877 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CENTRAL DUPAGE HOSPITAL ASSN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL SERVICES
1206 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 45287 $32.88 12/2/20161200 2050 53070-0000 1206 SERV
$32.88TOTAL
Page 878 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CENTRAL DUPAGE HOSPITAL ASSOC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL SERVICES
2544 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 2708951803 $201.21 6/8/20171200 2050 53070-0000 2544 SERV
Excluded for Medical Privacy Reasons 2723063802 $240.82 7/5/20171200 2050 53070-0000 2544 SERV
Excluded for Medical Privacy Reasons 2733302502 $4,337.05 7/25/20171200 2050 53070-0000 2544 SERV
Excluded for Medical Privacy Reasons 2742522203 $1,212.96 8/11/20171200 2050 53070-0000 2544 SERV
Excluded for Medical Privacy Reasons 2752048202 $100.31 8/29/20171200 2050 53070-0000 2544 SERV
$6,092.35TOTAL
Page 879 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
COMCAST HOLDINGS CORPORATIO
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES OTHER CONTRACTUAL EXPENSES
822 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CABLE SVC 12/1-12/31/16 877120047001719111221 $1,118.81 11/22/20161200 2050 53830-0000 822 SERV
CABLE SVC-JANUARY 2017 877120047001719112221 $1,115.43 12/22/20161200 2050 53830-0000 822 SERV
CABLE SERVICES-FEBRUARY 877120047001719101221 $1,115.43 1/22/20171200 2050 53830-0000 822 SERV
CABLE SERVICES-MARCH 877120047001719102221 $1,097.51 2/22/20171200 2050 53830-0000 822 SERV
CABLE SERVICES (APRIL) 877120047001719103221 $1,115.43 3/22/20171200 2050 53830-0000 822 SERV
CABLE SERVICES (MAY) 877120047001719104221 $1,165.66 4/22/20171200 2050 53830-0000 822 SERV
CABLE SERVICES JUNE17 877120047001719105221 $1,165.66 5/22/20171200 2050 53830-0000 822 SERV
CABLE SERVICES JULY 877120047001719106221 $1,165.67 6/22/20171200 2050 53830-0000 822 SERV
CABLE SVCS-AUG 2017 877120047001719107221 $1,165.67 7/22/20171200 2050 53830-0000 822 SERV
CABLE SERVICES (SEPT) 877120047001719108221 $1,165.67 8/22/20171200 2050 53830-0000 822 SERV
CABLE SERVICE OCT 2017 877120047001719109221 $1,165.67 9/22/20171200 2050 53830-0000 822 SERV
CABLE SERVICES NOV.2017 877120047001719110221 $1,165.65 10/22/20171200 2050 53830-0000 822 SERV
$13,722.26TOTAL
Page 880 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DIRECT SUPPLY INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES AUTO/MACH/EQUIP PARTS
1949 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BEDS 24404325 $4,263.96 1/2/20171200 2050 52250-0000 1949 SERV
REPLACEMENT BED PRTS C/M 4.01 24977052 $1,111.99 7/14/20171200 2050 52250-0000 1949 SERV
REPLACEMENT BED PARTS 25273997 $1,400.00 10/25/20171200 2050 52250-0000 1949 SERV
$6,775.95TOTAL
Page 881 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DIRECT SUPPLY INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES FURN/MACH/EQUIP SMALL VALUE
2170 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
REPLACEMENT BEDSIDE CABINETS 24390651 $22,137.63 12/29/20161200 2050 52000-0000 2170 SERV
$22,137.63TOTAL
Page 882 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DIRECT SUPPLY INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES EQUIPMENT AND MACHINERY
120000
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
UPGRADE, A & E MOUNT, RIGHT 25358903 $442.00 11/22/20171200 2050 54110-0000 12000042
CARTING ACCESSORIES/PUNCH CART 25364308 $19,932.00 11/24/20171200 2050 54110-0000 12000042
$20,374.00TOTAL
Page 883 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DV JAHN INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL/DENTAL/LAB SUPPLIES
2640 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
UROLOGICAL SUPPLIES & SVCS DJ7-I-17TD(PARTIAL) $1,427.76 7/6/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SPLS & SVCS DJ7-1-17TD 071417 $1,741.44 7/14/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SPLS & SVCS DJ7-1-17TD 072017 $284.72 7/20/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SPLS & SVCS DJ7-1-17TD 072617 $353.22 7/26/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SPLS & SVCS DJ7-1-17TD 072817 $847.28 7/28/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SPLS C/M 1,105.65 DJ7-1-17TD 080217 $430.98 8/2/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SUPPLIES & SVCS DJ7-1-17TD 080217A $235.20 8/2/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SUPPLIES DJ7-1-17TD 080417 $98.40 8/4/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SUPPLIES & SVCS DJ7-1-17TD 081117 $1,534.87 8/11/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SUPPLIES & SVCS DJ7-1-17TD 081617 $959.36 8/16/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SUPPLIES & SVCS DJ7-1-17TD 082417 $1,177.00 8/24/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SUPPLIES & SVCS DJ8-21-17TD 082517 $649.66 8/25/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SUPPLIES & SVCS DJ8-28-17TD 083017 $1,499.00 8/30/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SUPPLIES & SVCS DJ9-5-17TD 090717 $551.28 9/7/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SPL&SVC C/M472.48 DJ9-11-17TD 091317 #19 $1,009.24 9/13/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SUPPLIES & SCVS DJ9-18-17TD 092017 #20 $737.25 9/20/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SUPPLIES & SVCS DJ9-25-17TD 092717 #21 $1,281.60 9/27/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SUPPLIES & SVCS DJ10-2-17TD 100417 #22 $1,123.39 10/4/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SUPPLIES & SVCS DJ10-9-17TD 101217 #23 $1,096.76 10/12/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SUPPLIES & SVCS DJ10-16-17TD 101717 $441.68 10/17/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SUPPLIES & SVCS DJ10-23-17TD 102517 $237.34 10/25/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SUPPLIES & SVCS DJ10-30-17TD#26 103117 $1,559.78 10/31/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SUPPLIES & SVCS DJ11-6-17TD#26 110917 $1,405.06 11/9/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SUPPLIES & SVCS DJ11-6-17TD#26 111417 $409.68 11/14/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SUPPLIES & SVCS DJ11-13-17TD#28 111617 $1,303.50 11/16/20171200 2050 52320-0000 2640 SERV
UROLOGICAL SUPPLIES & SVCS DJ11-20-17TD#29 112117 $1,019.32 11/21/20171200 2050 52320-0000 2640 SERV
Page 884 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DV JAHN INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL/DENTAL/LAB SUPPLIES
2640 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
UROLOGICAL SUPPLIES & SVCS DJ11-27-17TD#30 112917 $687.87 11/29/20171200 2050 52320-0000 2640 SERV
$24,102.64TOTAL
Page 885 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DV JAHN INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES FURN/MACH/EQUIP SMALL VALUE
2656 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BRODA SHOWER CHAIRS PO#2656-0001 $12,185.00 8/2/20171200 2050 52000-0000 2656 SERV
$12,185.00TOTAL
Page 886 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
EZ WAY INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES AUTO/MACH/EQUIP PARTS
1862 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
REPAIR & MAINTENANCE 2010936 $1,378.95 12/29/20161200 2050 52250-0000 1862 SERV
PARTS 2012609 $2,054.95 2/16/20171200 2050 52250-0000 1862 SERV
HARNESS C/M 607.92 2014950 $124.23 4/24/20171200 2050 52250-0000 1862 SERV
SLING DELUXE LG 2015297 $520.55 5/3/20171200 2050 52250-0000 1862 SERV
$4,078.68TOTAL
Page 887 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
EZ WAY INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES AUTO/MACH/EQUIP PARTS
2538 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
REPAIR & MAINT PATIENT LIFTERS 2016457 $415.35 6/8/20171200 2050 52250-0000 2538 SERV
CASTER REAR-TOTAL LOCK 2017657 $648.00 7/18/20171200 2050 52250-0000 2538 SERV
AUTO/MACH/EQUIP PARTS 2018243 $3,571.95 8/3/20171200 2050 52250-0000 2538 SERV
REPAIR & MAINT PATIENT LIFTERS 2019891 $1,962.95 9/20/20171200 2050 52250-0000 2538 SERV
$6,598.25TOTAL
PATIENT LIFTER PARTS 2017584 $297.60 7/14/20171200 2050 53370-0000 2538 SERV
$297.60TOTAL
Page 888 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FIRST BIOMEDICAL INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES RENTAL OF MACHINERY & EQUIPMNT
2806 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FLOW PUMP RENTAL INV489207A $100.20 10/31/20171200 2050 53410-0000 2806 SERV
BAXTER RENTALS-NOV 2017 INV494547 $103.34 11/30/20171200 2050 53410-0000 2806 SERV
$203.54TOTAL
Page 889 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
FITZSIMMONS HOSPITAL SERVICES
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES RENTAL OF MACHINERY & EQUIPMNT
2317 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VPAP 32068 $34.00 3/31/20171200 2050 53410-0000 2317 SERV
$34.00TOTAL
Page 890 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
HILL-ROM COMPANY INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES RENTAL OF MACHINERY & EQUIPMNT
1940 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
THERAPY BED RENTAL 6/22-6/30/1 1096775 $810.00 6/30/20171200 2050 53410-0000 1940 SERV
THERAPY BED RENTAL 1118949 $2,790.00 7/31/20171200 2050 53410-0000 1940 SERV
THERAPY BED RENTAL 8/7-8/8/17 1163681 $180.00 8/31/20171200 2050 53410-0000 1940 SERV
THERAPY BED RENTAL 8/1-8/8/17 1155047 $720.00 8/31/20171200 2050 53410-0000 1940 SERV
$4,500.00TOTAL
Page 891 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
JDF SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES OTHER PROFESSIONAL SERVICES
1596 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
STAFFING 12/1-12/2/16 IVCR0000003228662 $6,338.38 12/4/20161200 2050 53090-0000 1596 SERV
STAFFING 12/3-12/4/16 IVCRR000003228663 $6,160.14 12/4/20161200 2050 53090-0000 1596 SERV
STAFFING 12/5/16-12/6/16 IVCR0000003239691 $4,269.90 12/11/20161200 2050 53090-0000 1596 SERV
STAFFING 12/7-12/9/16 IVC00000003239693 $7,056.52 12/11/20161200 2050 53090-0000 1596 SERV
STAFFING 12/10-12/11/16 IVC00000003239695 $7,149.38 12/11/20161200 2050 53090-0000 1596 SERV
STAFFING 12/17-12.18/16 IVC00000003249972 $4,328.64 12/18/20161200 2050 53090-0000 1596 SERV
STAFFING 12/15-12/16/16 IVC00000003249969 $5,704.01 12/18/20161200 2050 53090-0000 1596 SERV
STAFFING IVC00000003249967 $5,185.27 12/18/20161200 2050 53090-0000 1596 SERV
STAFFING IVCR0000003259188 $6,337.22 12/25/20161200 2050 53090-0000 1596 SERV
STAFFING 12/24-12/26/16 IVC00000003259195 $8,366.11 12/25/20161200 2050 53090-0000 1596 SERV
STAFFING 12/19-12/20/2016 IVC00000003259187 $2,215.76 12/25/20161200 2050 53090-0000 1596 SERV
STAFFING 12/29-12/30/16 IVCR0000003273191 $6,221.89 1/1/20171200 2050 53090-0000 1596 SERV
STAFFING 12/26-12/28/16 IVC00000003273190 $6,441.89 1/1/20171200 2050 53090-0000 1596 SERV
STAFFING 12/31/16-1/2/17 IVC00000003273194 $4,496.12 1/1/20171200 2050 53090-0000 1596 SERV
STAFFING 1/7-1/8/17 IVC00000003280587 $7,742.38 1/8/20171200 2050 53090-0000 1596 SERV
STAFFING 1/2-1/4/17 IVC00000003280585 $4,704.63 1/8/20171200 2050 53090-0000 1596 SERV
STAFFING 1/5-1/6/17 IVC00000003280586 $2,040.76 1/8/20171200 2050 53090-0000 1596 SERV
STAFFING1/14-1/15/17 IVC00000003290499 $5,217.50 1/15/20171200 2050 53090-0000 1596 SERV
STAFFING 1/12-1/13/17 INV00000003290498 $2,792.63 1/15/20171200 2050 53090-0000 1596 SERV
STAFFING 1/9-1/10/17 IVC00000003290497 $3,075.39 1/15/20171200 2050 53090-0000 1596 SERV
STAFFING IVC00000003301162 $2,977.00 1/22/20171200 2050 53090-0000 1596 SERV
STAFFING IVC00000003301160 $2,403.75 1/22/20171200 2050 53090-0000 1596 SERV
STAFFING IVC00000003301165 $6,701.25 1/22/20171200 2050 53090-0000 1596 SERV
STAFFING IVC00000003311686 $2,383.50 1/29/20171200 2050 53090-0000 1596 SERV
STAFFING IVC00000003311684 $2,965.50 1/29/20171200 2050 53090-0000 1596 SERV
STAFFING IVC00000003315554 $370.50 1/29/20171200 2050 53090-0000 1596 SERV
Page 892 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
JDF SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES OTHER PROFESSIONAL SERVICES
1596 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
STAFFING IVCR0000003311685 $3,167.50 1/29/20171200 2050 53090-0000 1596 SERV
STAFFING 1/30-2/5/17 IVC00000003322198 $6,129.00 2/5/20171200 2050 53090-0000 1596 SERV
STAFFING 2/6-2/12/17 IVC00000003332931 $6,466.00 2/12/20171200 2050 53090-0000 1596 SERV
STAFFING 2/13-2/19/17 IVC00000003343900 $7,836.75 2/19/20171200 2050 53090-0000 1596 SERV
STAFFING 2/20-2/26/17 IVC00000003354018 $3,968.50 2/26/20171200 2050 53090-0000 1596 SERV
STAFFING 2/28-3/5/17 IVC00000003365006 $5,745.50 3/5/20171200 2050 53090-0000 1596 SERV
STAFFING 3/11-3/12/17 IVC00000003375596 $3,018.75 3/12/20171200 2050 53090-0000 1596 SERV
STAFFING 3/6-3/10/17 IVC00000003375594 $3,609.00 3/12/20171200 2050 53090-0000 1596 SERV
STAFFING 3/13-3/19/17 IVC00000003386275 $6,661.50 3/19/20171200 2050 53090-0000 1596 SERV
STAFFING 3/20-3/26/17 IVC00000003396913 $6,875.25 3/26/20171200 2050 53090-0000 1596 SERV
STAFFING 3/27-4/2/17 IVC00000003407886 $9,683.25 4/2/20171200 2050 53090-0000 1596 SERV
STAFFING 4/4-4/9/17 IVC00000003418683 $7,266.00 4/9/20171200 2050 53090-0000 1596 SERV
$194,073.02TOTAL
Page 893 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
JDF SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES OTHER PROFESSIONAL SERVICES
2414 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
STAFFING 4/12-4/16/17 IVC00000003430270 $5,414.00 4/16/20171200 2050 53090-0000 2414 SERV
STAFFING 4/17-4/23/17 IVC00000003440352 $2,338.50 4/23/20171200 2050 53090-0000 2414 SERV
STAFFING 4/24-4/30/17 IVC00000003455705 $4,980.75 4/30/20171200 2050 53090-0000 2414 SERV
STAFFING 5/1-5/7/17 IVC00000003465681 $5,902.50 5/7/20171200 2050 53090-0000 2414 SERV
STAFFING 5/8-5/14/17 IVC00000003473095 $6,978.00 5/14/20171200 2050 53090-0000 2414 SERV
STAFFING 5/15-5/21/17 IVC00000003483756 $3,576.00 5/21/20171200 2050 53090-0000 2414 SERV
STAFFING 5/22-5/29/17 IVCR0000003496183 $4,400.00 5/28/20171200 2050 53090-0000 2414 SERV
STAFFING 5/30-6/4/17 IVC00000003507508 $4,510.50 6/4/20171200 2050 53090-0000 2414 SERV
STAFFING 6/5-6/11/17 IVC00000003516400 $4,486.50 6/11/20171200 2050 53090-0000 2414 SERV
STAFFING 6/12-6/18/17 IVC00000003528464 $6,250.50 6/18/20171200 2050 53090-0000 2414 SERV
STAFFING 6/20-6/25/17 IVC00000003537551 $4,522.50 6/25/20171200 2050 53090-0000 2414 SERV
STAFFING 6/26-7/2/17 IVC00000003552002 $5,130.00 7/2/20171200 2050 53090-0000 2414 SERV
STAFFING 7/3-7/9/17 IVCR0000003558603 $3,744.00 7/9/20171200 2050 53090-0000 2414 SERV
STAFFING 7/10-7/16/17 IVCR0000003569842 $7,739.50 7/16/20171200 2050 53090-0000 2414 SERV
STAFFING 7/17-7/23/17 IVC00000003579438 $10,160.25 7/23/20171200 2050 53090-0000 2414 SERV
STAFFING 7/24-7/30/17 IVCR0000003590812 $8,834.00 7/30/20171200 2050 53090-0000 2414 SERV
STAFFING 7/31-8/6/17 IVCR0000003601162 $8,527.25 8/6/20171200 2050 53090-0000 2414 SERV
STAFFING 8/7-8/13/17 IVC00000003611719 $5,870.00 8/13/20171200 2050 53090-0000 2414 SERV
STAFFING 8/3-8/20/17 IVC00000003622704 $9,151.00 8/20/20171200 2050 53090-0000 2414 SERV
STAFFING 8/21-8/27/17 IVC00000003633159 $11,824.75 8/27/20171200 2050 53090-0000 2414 SERV
STAFFING 8/28-9/4/17 IVCRR000003643628 $9,704.00 9/3/20171200 2050 53090-0000 2414 SERV
STAFFING 9/5-9/10/17 IVC00000003654140 $6,536.25 9/10/20171200 2050 53090-0000 2414 SERV
STAFFING 9/11-9/17/17 IVC00000003665010 $7,338.00 9/17/20171200 2050 53090-0000 2414 SERV
STAFFING 9/18-9/24/17 IVCR0000003675410 $7,109.25 9/24/20171200 2050 53090-0000 2414 SERV
STAFFING 9/25-10/1/17 IVCR0000003686555 $8,022.75 10/1/20171200 2050 53090-0000 2414 SERV
STAFFING 10/5-10/8/17 IVC00000003699004 $3,165.75 10/8/20171200 2050 53090-0000 2414 SERV
Page 894 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
JDF SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES OTHER PROFESSIONAL SERVICES
2414 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
STAFFING 10/2-10/4/17 IVC00000003699001 $2,549.75 10/8/20171200 2050 53090-0000 2414 SERV
STAFFING 10/12-10/15/17 IVC00000003708376 $3,553.00 10/15/20171200 2050 53090-0000 2414 SERV
STAFFING 10/9-10/11/17 IVC00000003708375 $2,415.00 10/15/20171200 2050 53090-0000 2414 SERV
STAFFING 10/16-10/22/17 IVC00000003719307 $6,906.25 10/22/20171200 2050 53090-0000 2414 SERV
STAFFING 10/27-10/29/17 IVC00000003729326 $2,454.00 10/29/20171200 2050 53090-0000 2414 SERV
STAFFING 10/23-10/26/17 IVC00000003729321 $2,002.50 10/29/20171200 2050 53090-0000 2414 SERV
STAFFING 10/30-11/3/17 IVC00000003741179 $2,971.00 11/5/20171200 2050 53090-0000 2414 SERV
STAFFING 11/4-11/5/17 IVC00000003741180 $3,033.00 11/5/20171200 2050 53090-0000 2414 SERV
STAFFING 11/6-11/12/17 IVC00000003752152 $2,611.75 11/12/20171200 2050 53090-0000 2414 SERV
STAFFING 11/13-11/19/17 IVC00000003763783 $2,358.75 11/19/20171200 2050 53090-0000 2414 SERV
STAFFING 11/20-11/26/17 IVC00000003773220 $5,496.63 11/26/20171200 2050 53090-0000 2414 SERV
STAFFING 11/27-11/30/17 IVC00000003783803 FY17 $2,643.75 12/3/20171200 2050 53090-0000 2414 SERV
$205,211.88TOTAL
Page 895 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LAPORT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES OPERATING SUPPLIES & MATERIALS
1370 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PAPER PRODUCTS, TOWELS/TISSUES 207103 $258.60 11/28/20161200 2050 52200-0000 1370 SERV
PAPER TOWELS 205934 $17.82 11/29/20161200 2050 52200-0000 1370 SERV
$276.42TOTAL
Page 896 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LAPORT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES OPERATING SUPPLIES & MATERIALS
2221 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
KITCHEN TOWEL, FACIAL TISSUE 207507 $269.10 12/14/20161200 2050 52200-0000 2221 SERV
KITCHEN TOWEL, FACIAL TISSUE 207681 $269.10 12/29/20161200 2050 52200-0000 2221 SERV
PAPER PRODUCTS-TOWEL/TISSUE 208069 $314.10 1/5/20171200 2050 52200-0000 2221 SERV
KITCHEN TOWELS/FACIAL TISSUES 208234 $314.10 1/23/20171200 2050 52200-0000 2221 SERV
KITCHEN TOWELS/FACIAL TISSUES 208418 $206.19 2/9/20171200 2050 52200-0000 2221 SERV
KITCHEN TOWELS/FACIAL TISSUES 208606 $332.01 2/21/20171200 2050 52200-0000 2221 SERV
PAPER PRODUCTS TOWEL/TISSUE 209079 $269.10 3/8/20171200 2050 52200-0000 2221 SERV
PAPER PRODUCTS TOWEL/TISSUE 209020 $125.82 3/8/20171200 2050 52200-0000 2221 SERV
PAPER PRODUCTS-CONVO 209458 $161.19 3/22/20171200 2050 52200-0000 2221 SERV
PAPER PRODUCTS-CONVO 209440 $125.37 3/25/20171200 2050 52200-0000 2221 SERV
PAPER PRODUCTS-CONVO 209421 $179.10 3/29/20171200 2050 52200-0000 2221 SERV
PAPER PRODUCTS-CONVO 209425 $89.55 3/30/20171200 2050 52200-0000 2221 SERV
PAPER PRODUCTS-TISSUES/TOWELS 210077 $224.55 4/26/20171200 2050 52200-0000 2221 SERV
PAPER PRODUCTS-TISSUES/TOWELS 210216 $170.82 5/2/20171200 2050 52200-0000 2221 SERV
PAPER PRODUCTS-CONVO 210666 $170.37 5/23/20171200 2050 52200-0000 2221 SERV
PAPER PRODUCTS-CONVO 210690 $188.28 5/31/20171200 2050 52200-0000 2221 SERV
PAPER PRODUCTS-CONVO 210914 $134.55 6/9/20171200 2050 52200-0000 2221 SERV
PAPER PRODUCTS-CONVO 211045 $215.37 6/20/20171200 2050 52200-0000 2221 SERV
PAPER PRODUCTS-CONVO 211288 $233.28 7/6/20171200 2050 52200-0000 2221 SERV
FACIAL TISSUE/KITCHEN ROLL 211666 $188.28 7/10/20171200 2050 52200-0000 2221 SERV
FACIAL TISSUE/KITCHEN ROLL 211837 $215.37 7/26/20171200 2050 52200-0000 2221 SERV
KITCHEN ROLL/FACIAL TISSUE 212140 $215.37 8/15/20171200 2050 52200-0000 2221 SERV
PAPER TOWELS, FACIAL TISSUE 212408 $233.28 8/28/20171200 2050 52200-0000 2221 SERV
KITCHEL ROLL/TISSUE-CM($83.10) 212496 $269.10 8/31/20171200 2050 52200-0000 2221 SERV
PAPER TOWELS, FACIAL TISSUE 212895 $269.10 9/8/20171200 2050 52200-0000 2221 SERV
KITCHEN ROLL 213006 $179.10 9/29/20171200 2050 52200-0000 2221 SERV
Page 897 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LAPORT INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES OPERATING SUPPLIES & MATERIALS
2221 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
KITCHEN ROLL, FACE TISSUE 213134 $188.28 9/29/20171200 2050 52200-0000 2221 SERV
KITCHEN ROLL, FACE TISSUE 213595 $206.64 10/20/20171200 2050 52200-0000 2221 SERV
PAPER TOWELS, FACIAL TISSUE 214014 $260.37 11/8/20171200 2050 52200-0000 2221 SERV
PAPER TOWELS, FACIAL TISSUE 214071 $215.37 11/20/20171200 2050 52200-0000 2221 SERV
PAPER TOWELS, FACIAL TISSUE 214064 $188.28 11/20/20171200 2050 52200-0000 2221 SERV
$6,620.49TOTAL
Page 898 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MAXIM HEALTHCARE SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES OTHER PROFESSIONAL SERVICES
952 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
STAFFING 10/11/15-10/19/15 12991269-Z02 $525.00 10/24/20151200 2050 53090-0000 952 SERV
STAFFING 11/23-15-11/28/15 13081756-Z02A $24.00 11/28/20151200 2050 53090-0000 952 SERV
STAFFING 12/22-12/26/15 13146707-Z02 $354.00 12/26/20151200 2050 53090-0000 952 SERV
$903.00TOTAL
Page 899 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MAXIM HEALTHCARE SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES OTHER PROFESSIONAL SERVICES
1695 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
STAFFING 11/13/16-11/19/16 4597040283 $1,830.00 11/19/20161200 2050 53090-0000 1695 SERV
STAFFING 11/21-11/26/16 4603980283-A $2,069.40 11/26/20161200 2050 53090-0000 1695 SERV
STAFFING 11/28-12/3/16 4624140283 $1,740.00 12/3/20161200 2050 53090-0000 1695 SERV
STAFFING 4642660283 $1,838.50 12/10/20161200 2050 53090-0000 1695 SERV
STAFFING 4655900283 $1,680.00 12/17/20161200 2050 53090-0000 1695 SERV
STAFFING 12/20-12/24/16 4670070283 $1,669.00 12/24/20161200 2050 53090-0000 1695 SERV
STAFFING 12/23/16 4663730366-R $165.00 12/24/20161200 2050 53090-0000 1695 SERV
STAFFING 12/16-12/20/16 13851416-Z02 $495.00 12/24/20161200 2050 53090-0000 1695 SERV
STAFFING 12/25-12/30/16 4687560283-A $830.50 12/31/20161200 2050 53090-0000 1695 SERV
STAFFING 12/26-12/29/16 4676850366 $495.00 12/31/20161200 2050 53090-0000 1695 SERV
STAFFING 12/14-12/31/016 13863318-Z02 $1,071.00 12/31/20161200 2050 53090-0000 1695 SERV
STAFFING PER.END 1/7/17 4703620283 $1,170.00 1/7/20171200 2050 53090-0000 1695 SERV
STAFFING 1/8-1/14/17 4719220283 $732.00 1/14/20171200 2050 53090-0000 1695 SERV
STAFFING 1/16-1/21/17 4732420283 $660.00 1/21/20171200 2050 53090-0000 1695 SERV
STAFFING 1/21/17 4723610366 $180.00 1/21/20171200 2050 53090-0000 1695 SERV
STAFFING 1/22-1/28/17 4748930283 $619.50 1/28/20171200 2050 53090-0000 1695 SERV
STAFFING 1/29-2/4/17 4766770283 $630.00 2/4/20171200 2050 53090-0000 1695 SERV
STAFFING 2/5/17 4784690283 $315.00 2/11/20171200 2050 53090-0000 1695 SERV
STAFFING 2/13-2/18/17 4793180283-A $705.00 2/18/20171200 2050 53090-0000 1695 SERV
STAFFING PER.END 2/25/17 4808170283 $315.00 2/25/20171200 2050 53090-0000 1695 SERV
STAFFING PER.END 3/4/17 4835220283 $315.00 3/4/20171200 2050 53090-0000 1695 SERV
STAFFING PER.END 3/11/17 4847530283 $315.00 3/11/20171200 2050 53090-0000 1695 SERV
STAFFING PER END 3/18/17 4862750283-A $315.00 3/18/20171200 2050 53090-0000 1695 SERV
STAFFING PER END 3/25/17 4880280283-A $630.00 3/25/20171200 2050 53090-0000 1695 SERV
STAFFING 3/26/17 4893340283 $304.50 4/1/20171200 2050 53090-0000 1695 SERV
STAFFING 4/2/17 4914780283 $315.00 4/8/20171200 2050 53090-0000 1695 SERV
Page 900 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MAXIM HEALTHCARE SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES OTHER PROFESSIONAL SERVICES
1695 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
STAFFING 4/9-4/15/17 4929510283 $262.50 4/15/20171200 2050 53090-0000 1695 SERV
$21,666.90TOTAL
Page 901 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MAXIM HEALTHCARE SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES OTHER PROFESSIONAL SERVICES
2415 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
STAFFING 4/9-4/15/17 4929510283A $352.50 4/15/20171200 2050 53090-0000 2415 SERV
STAFFING 4/16/17 4946050283 $352.50 4/22/20171200 2050 53090-0000 2415 SERV
STAFFING 4/23/17 4962370283 $352.50 4/23/20171200 2050 53090-0000 2415 SERV
STAFFING 4/30-5/6/17 4979550283 $1,575.00 5/6/20171200 2050 53090-0000 2415 SERV
STAFFING 5/7-5/13/17 4996380283 $1,120.75 5/13/20171200 2050 53090-0000 2415 SERV
STAFFING 5/14/17 & 5/20/17 5013100283 $646.25 5/20/20171200 2050 53090-0000 2415 SERV
STAFFING 5/21-5/27/17 5027200283 $2,767.50 5/27/20171200 2050 53090-0000 2415 SERV
STAFFING 5/28/17 5045000283 $352.50 6/3/20171200 2050 53090-0000 2415 SERV
STAFFING 6/4-6/10/17 5061520283 $1,560.00 6/10/20171200 2050 53090-0000 2415 SERV
STAFFING 6/11-6/17/17 5070490283 $2,770.75 6/17/20171200 2050 53090-0000 2415 SERV
STAFFING 6/18-6/24/17 5084850283 $1,784.50 6/24/20171200 2050 53090-0000 2415 SERV
STAFFING 6/25/17 5099580283 $693.25 7/1/20171200 2050 53090-0000 2415 SERV
STAFFING 7/3-7/6/17 5114350283-A $2,439.60 7/8/20171200 2050 53090-0000 2415 SERV
STAFFING 7/9-7/15/17 5125900283 $1,769.00 7/15/20171200 2050 53090-0000 2415 SERV
STAFFING 7/18-7/21/17 5135290283 $3,261.50 7/22/20171200 2050 53090-0000 2415 SERV
STAFFING 7/23-7/28/17 5148510283 $1,905.00 7/29/20171200 2050 53090-0000 2415 SERV
STAFFING 7/30-8/5/17 5160110283 $2,047.00 8/5/20171200 2050 53090-0000 2415 SERV
STAFFING 8/6-8/12/17 5176350283 $2,001.00 8/12/20171200 2050 53090-0000 2415 SERV
STAFFING 8/13-8/19/17 5189110283 $2,272.50 8/19/20171200 2050 53090-0000 2415 SERV
STAFFING 8/20-8/26/17 5200100283 $2,427.00 8/26/20171200 2050 53090-0000 2415 SERV
STAFFING 8/27-9/2/17 5213010283 $2,122.00 9/2/20171200 2050 53090-0000 2415 SERV
STAFFING 9/3-9/9/17 5227000283 $1,083.25 9/9/20171200 2050 53090-0000 2415 SERV
STAFFING 7/15/17 5234300366 $202.50 9/16/20171200 2050 53090-0000 2415 SERV
STAFFING 9/10-9/16/17 5242820283 $3,164.25 9/16/20171200 2050 53090-0000 2415 SERV
STAFFING 9/17-9/23/17 5258090283 $2,430.00 9/23/20171200 2050 53090-0000 2415 SERV
STAFFING 9/24-9/30/17 5275430283 $3,000.00 9/30/20171200 2050 53090-0000 2415 SERV
Page 902 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MAXIM HEALTHCARE SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES OTHER PROFESSIONAL SERVICES
2415 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
STAFFING W/E 10/7/2017 5287900283 $2,863.50 10/7/20171200 2050 53090-0000 2415 SERV
STAFFING 10/8-10/14/17 5302580283-A $5,029.50 10/14/20171200 2050 53090-0000 2415 SERV
STAFFING 10/15-10/21/17 5321140283 $4,072.50 10/21/20171200 2050 53090-0000 2415 SERV
STAFFING 10/22-10/28/17 5338150283-A $4,933.75 10/28/20171200 2050 53090-0000 2415 SERV
STAFFING 10/29-11/4/17 5351310283 $4,564.50 11/4/20171200 2050 53090-0000 2415 SERV
STAFFING 11/5-11/11/17 5367090283 $5,273.00 11/11/20171200 2050 53090-0000 2415 SERV
STAFFING 11/18-11/25/17 5400550283 $7,974.00 11/25/20171200 2050 53090-0000 2415 SERV
STAFFING 11/26-11/29/17 5410250283 FY17 $3,190.50 12/2/20171200 2050 53090-0000 2415 SERV
$82,353.85TOTAL
Page 903 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MCKESSON MEDICAL-SURGICAL IN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL/DENTAL/LAB SUPPLIES
1537 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MEDICAL SURGICAL SUPPLIES 52242828 $2,371.00 12/1/20161200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 52243568 $68.91 12/1/20161200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 52243112 $139.77 12/1/20161200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 52242962 $1,502.90 12/1/20161200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 52243042 $988.72 12/1/20161200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 52390388 $800.66 12/6/20161200 2050 52320-0000 1537 SERV
MEDICAL SUPPLIES 52390640 $1,296.37 12/6/20161200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 52390408 $33.60 12/6/20161200 2050 52320-0000 1537 SERV
MEDICAL SUPPLIES 52390372 $3.95 12/6/20161200 2050 52320-0000 1537 SERV
MEDICAL SUPPLIES 52476084 $880.71 12/8/20161200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 52567750 $181.00 12/12/20161200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 52611858 $215.28 12/13/20161200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 52612514 $32.65 12/13/20161200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 52611996 $1,815.24 12/13/20161200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 52700854 $32.97 12/15/20161200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 52700888 $1,249.55 12/15/20161200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 52700862 $485.00 12/15/20161200 2050 52320-0000 1537 SERV
MED SURGICAL SUPPL.-CM $23.70 52788904 $669.78 12/19/20161200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 52789688 $87.72 12/19/20161200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 52828896 $1,262.95 12/20/20161200 2050 52320-0000 1537 SERV
MEDICAL SUPPLIES 52915744 $2,474.78 12/22/20161200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 52915644 $43.92 12/22/20161200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 53050872 $1,705.87 12/28/20161200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 53051000 $46.90 12/28/20161200 2050 52320-0000 1537 SERV
MDCL SURGICAL SPLS C/M 41.10 53052626 $1,214.60 12/28/20161200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 53144096 $10.91 12/30/20161200 2050 52320-0000 1537 SERV
Page 904 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MCKESSON MEDICAL-SURGICAL IN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL/DENTAL/LAB SUPPLIES
1537 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MEDICAL SURGICAL SUPPLIES 53144158 $2,371.00 12/30/20161200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 53143808 $284.52 12/30/20161200 2050 52320-0000 1537 SERV
MED SURGICAL SUPPL-CM $68.91 53143740 $874.13 12/30/20161200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 53215934 $2,086.48 1/3/20171200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SPL C/M128.32 53216320 $454.36 1/3/20171200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 53277552 $377.92 1/4/20171200 2050 52320-0000 1537 SERV
MEDICAL SUPPLIES 53310352 $2,974.94 1/5/20171200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 53459164 $2,418.70 1/10/20171200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 53551660 $23.04 1/12/20171200 2050 52320-0000 1537 SERV
MEDICAL SURGICAL SUPPLIES 53551572 $23.04 1/12/20171200 2050 52320-0000 1537 SERV
$31,503.84TOTAL
Page 905 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MCKESSON MEDICAL-SURGICAL IN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL/DENTAL/LAB SUPPLIES
2290 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MEDICAL SURGICAL SUPPLIES 53685368 $322.92 1/17/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 53685320 $589.56 1/17/20171200 2050 52320-0000 2290 SERV
MEDICAL SUPPLIES 53775012 $1,028.37 1/19/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 53774636 $88.80 1/19/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 53774748 $2,899.78 1/19/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 53815784 $1,311.36 1/20/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 53816696 $71.22 1/20/20171200 2050 52320-0000 2290 SERV
MEDICAL/SURGICAL SUPPLIES 53859992 $462.15 1/23/20171200 2050 52320-0000 2290 SERV
MDCL SRGCL SPLS C/M 3,143.07 53908562 $37.00 1/24/20171200 2050 52320-0000 2290 SERV
MEDICAL SUPPLIES 53951850 $114.30 1/25/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 53995080 $1,431.09 1/26/20171200 2050 52320-0000 2290 SERV
MEDICAL/SURGICAL SUPPLIES 53996612 $91.08 1/26/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 54072460 $131.96 1/30/20171200 2050 52320-0000 2290 SERV
MEDICAL/SURGICAL SUPPLIES 54131390 $847.72 1/31/20171200 2050 52320-0000 2290 SERV
MEDICAL SUPPLIES 54194920 $30.24 2/1/20171200 2050 52320-0000 2290 SERV
MEDICAL SUPPLIES 54222410 $1,012.35 2/2/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 54322584 $42.08 2/6/20171200 2050 52320-0000 2290 SERV
MEDICAL SUPPLIES 54370944 $3,288.71 2/7/20171200 2050 52320-0000 2290 SERV
MEDICAL SUPPLIES 54370072 $120.96 2/7/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 54459324 $779.31 2/9/20171200 2050 52320-0000 2290 SERV
MEDICAL/SURGICAL SUPPLIES 54459268 $215.72 2/9/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 54459244 $1,839.22 2/9/20171200 2050 52320-0000 2290 SERV
MEDICAL SUPPLIES 54599400 $2,346.16 2/14/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 54598986 $31.04 2/14/20171200 2050 52320-0000 2290 SERV
MEDICAL/SURGICL SUPPLIES 54643068 $42.08 2/15/20171200 2050 52320-0000 2290 SERV
MEDICAL SUPPLIES 54645930 $1,116.57 2/15/20171200 2050 52320-0000 2290 SERV
Page 906 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MCKESSON MEDICAL-SURGICAL IN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL/DENTAL/LAB SUPPLIES
2290 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MEDICAL SURGICAL SUPPLIES 54644520 $735.40 2/15/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 54646334 $27.64 2/15/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 54729562 $28.56 2/17/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 54772390 $1,257.00 2/20/20171200 2050 52320-0000 2290 SERV
MEDICAL/SURGICAL SUPPLIES 54772630 $5.40 2/20/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 54818698 $2,293.05 2/21/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 54906848 $374.40 2/23/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55040478 $2,085.52 2/28/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55040272 $232.21 2/28/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55041158 $593.18 2/28/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55040194 $1,457.52 2/28/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55139336 $1,874.30 3/2/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55289530 $172.94 3/7/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55288966 $928.84 3/7/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55289394 $2,185.34 3/7/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55289066 $87.84 3/7/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55382440 $955.37 3/9/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55382216 $49.54 3/9/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55382290 $40.50 3/9/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55472862 $748.00 3/13/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55512478 $1,042.18 3/14/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55512676 $3,708.32 3/14/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55564190 $847.40 3/15/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55607558 $576.20 3/16/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55606714 $23.04 3/16/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55607012 $549.16 3/16/20171200 2050 52320-0000 2290 SERV
Page 907 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MCKESSON MEDICAL-SURGICAL IN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL/DENTAL/LAB SUPPLIES
2290 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MEDICAL SURGICAL SUPPLIES 55606748 $890.00 3/16/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55607696 $230.48 3/16/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55606704 $23.04 3/16/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55606728 $23.04 3/16/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55645866 $127.88 3/17/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55692196 $748.80 3/20/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55737544 $1,025.35 3/21/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55737742 $647.78 3/21/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55827270 $2,856.96 3/23/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55867654 $464.42 3/24/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 55957636 $1,211.28 3/28/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56002796 $371.73 3/29/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56003566 $2.81 3/29/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56003252 $1,406.34 3/29/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56183312 $45.60 4/4/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56182986 $1,673.57 4/4/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56239300 $16.68 4/5/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56286430 $1,369.95 4/6/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56425038 $407.12 4/11/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56424918 $2,245.13 4/11/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56424818 $1,310.55 4/11/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56466396 $113.16 4/12/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56466372 $13.82 4/12/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56509836 $1,174.91 4/13/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56509804 $406.40 4/13/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56509784 $47.00 4/13/20171200 2050 52320-0000 2290 SERV
Page 908 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MCKESSON MEDICAL-SURGICAL IN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL/DENTAL/LAB SUPPLIES
2290 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MEDICAL SURGICAL SUPPLIES 56509794 $107.60 4/13/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56595504 $1,608.89 4/17/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56595892 $2,371.00 4/17/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56637720 $65.66 4/18/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56720316 $114.12 4/20/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56720746 $703.73 4/20/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56720338 $22.70 4/20/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56852538 $547.40 4/25/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56852236 $60.72 4/25/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56852154 $2,374.01 4/25/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56851902 $45.71 4/25/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56896122 $150.60 4/26/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56897274 $3,934.94 4/26/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56937582 $629.66 4/27/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56938020 $66.79 4/27/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 56982018 $25.20 4/28/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 57096590 $1,649.28 5/2/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 57095874 $27.49 5/2/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 57179228 $127.40 5/4/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 57179086 $1,079.21 5/4/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 57275762 $34.29 5/8/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 57317200 $2,129.71 5/9/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 57409790 $191.82 5/11/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 57410128 $2,884.82 5/11/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 57409678 $1,191.52 5/11/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 57409602 $29.21 5/11/20171200 2050 52320-0000 2290 SERV
Page 909 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MCKESSON MEDICAL-SURGICAL IN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL/DENTAL/LAB SUPPLIES
2290 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MEDICAL SURGICAL SUPPLIES 57501062 $114.30 5/15/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 57544840 $1,457.52 5/16/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 57545242 $1,071.68 5/16/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 57589840 $395.00 5/17/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 57589866 $80.01 5/17/20171200 2050 52320-0000 2290 SERV
MEDICAL SURG SUPPLIES (CM $123 57645058 $1,484.42 5/18/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 57674068 $205.28 5/19/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 57760446 $1,149.73 5/23/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 57805744 $140.52 5/24/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 57806450 $58.56 5/24/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 57805734 $735.40 5/24/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 57864858 $1,376.05 5/25/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 57996542 $119.42 5/31/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58041222 $121.40 6/1/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58041014 $1,889.85 6/1/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58040900 $231.84 6/1/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58040866 $1,742.68 6/1/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58040790 $205.28 6/1/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58040762 $395.00 6/1/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58167014 $42.08 6/5/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58166932 $395.00 6/5/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58198670 $757.61 6/6/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58197396 $21.65 6/6/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58197444 $928.84 6/6/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58255642 $1,134.83 6/7/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58410068 $473.40 6/12/20171200 2050 52320-0000 2290 SERV
Page 910 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MCKESSON MEDICAL-SURGICAL IN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL/DENTAL/LAB SUPPLIES
2290 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MEDICAL SURGICAL SUPPLIES 58438992 $2,933.37 6/13/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58482104 $374.40 6/14/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58482166 $406.40 6/14/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58483664 $785.80 6/14/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58525204 $205.28 6/15/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58637004 $31.04 6/19/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58665558 $3,587.63 6/20/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58665220 $374.40 6/20/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58666450 $1,187.54 6/20/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58755782 $1,600.16 6/22/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58894044 $1,185.50 6/27/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58894496 $1,507.53 6/27/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 58984206 $1,708.48 6/29/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59027656 $475.68 6/30/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59028018 $336.30 6/30/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59099312 $11.60 7/3/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59101736 $2,134.19 7/3/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59102536 $156.74 7/3/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59165282 $566.88 7/5/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59164390 $657.39 7/5/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES-CM($ 59197188 $564.16 7/6/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59196928 $340.34 7/6/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59325752 $464.42 7/10/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59350980 $1,450.53 7/11/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59442552 $1,045.65 7/13/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59553054 $319.44 7/17/20171200 2050 52320-0000 2290 SERV
Page 911 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MCKESSON MEDICAL-SURGICAL IN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL/DENTAL/LAB SUPPLIES
2290 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MEDICAL SURGICAL SUPPLIES 59581940 $175.00 7/18/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59581972 $84.16 7/18/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59582022 $480.90 7/18/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59583004 $2,710.19 7/18/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59670940 $798.66 7/20/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59670624 $1,035.98 7/20/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59783862 $470.22 7/24/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59809320 $50.40 7/25/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59809408 $1,185.50 7/25/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59809646 $1,959.42 7/25/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59809978 $70.00 7/25/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59903804 $1,995.52 7/27/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59999240 $114.30 7/31/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 59999146 $131.45 7/31/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60070122 $1,529.12 8/1/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60069492 $173.20 8/1/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60069462 $86.60 8/1/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60157906 $188.46 8/3/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60157666 $164.40 8/3/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60157696 $118.36 8/3/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60157640 $27.49 8/3/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60158852 $737.50 8/3/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60157926 $944.80 8/3/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60271480 $53.82 8/7/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60270104 $418.75 8/7/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60311866 $376.74 8/8/20171200 2050 52320-0000 2290 SERV
Page 912 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MCKESSON MEDICAL-SURGICAL IN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL/DENTAL/LAB SUPPLIES
2290 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MEDICAL SURGICAL SUPPLIES 60311670 $29.26 8/8/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60312122 $2,572.22 8/8/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60311632 $65.75 8/8/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60312424 $29.26 8/8/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60363712 $1,323.95 8/9/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60361190 $141.45 8/9/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60505864 $1,412.82 8/14/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60538724 $175.32 8/15/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60538684 $1,675.01 8/15/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60631352 $1,421.30 8/17/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60767584 $3,572.02 8/22/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60861380 $289.26 8/24/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60861492 $2,466.67 8/24/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60861554 $79.08 8/24/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60861484 $215.28 8/24/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60993632 $191.60 8/29/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 60993232 $2,400.31 8/29/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 61096096 $582.52 8/31/20171200 2050 52320-0000 2290 SERV
CM $23.70-MED.SURGICAL SUPPLS 61315680 $32.10 9/7/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 61315508 $1,934.76 9/7/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 61470654 $2,478.09 9/12/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 61565758 $992.00 9/14/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 61565958 $2,558.94 9/14/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 61611168 $121.28 9/15/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 61733998 $1,106.75 9/19/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 61756562 $374.40 9/20/20171200 2050 52320-0000 2290 SERV
Page 913 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MCKESSON MEDICAL-SURGICAL IN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL/DENTAL/LAB SUPPLIES
2290 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MEDICAL SURGICAL SUPPLIES 61805324 $2,033.37 9/21/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 61952628 $3,291.10 9/26/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES-CM($ 61953286 $568.06 9/26/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62052266 $1,492.34 9/28/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62227142 $114.30 10/3/20171200 2050 52320-0000 2290 SERV
MEDICAL SRGCL SPLS C/M 261.00 62227572 $519.93 10/3/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62227112 $1,943.10 10/3/20171200 2050 52320-0000 2290 SERV
MEDICAL SRGCL SPLS C/M 461.85 62310176 $1,842.21 10/5/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62310010 $18.10 10/5/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62357010 $65.30 10/6/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62427990 $51.62 10/9/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62426314 $32.00 10/9/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62426422 $72.38 10/9/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62504420 $177.60 10/11/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62554266 $320.16 10/12/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62554514 $2,592.40 10/12/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62555466 $53.74 10/12/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62554472 $2,622.05 10/12/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62601296 $54.98 10/13/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62601888 $319.30 10/13/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62699516 $69.12 10/17/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62699506 $138.24 10/17/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62699622 $2,706.00 10/17/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62750558 $847.92 10/18/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62798930 $41.80 10/19/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62799064 $1,558.17 10/19/20171200 2050 52320-0000 2290 SERV
Page 914 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MCKESSON MEDICAL-SURGICAL IN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL/DENTAL/LAB SUPPLIES
2290 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MEDICAL SURGICAL SUPPLIES 62798912 $50.40 10/19/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62798954 $2,305.62 10/19/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62798940 $162.51 10/19/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62945114 $1,646.91 10/24/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62944210 $17.76 10/24/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62945848 $53.60 10/24/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 62993576 $866.91 10/25/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 63181280 $1,508.16 10/31/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 63278370 $820.30 11/2/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 63278020 $115.88 11/2/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 63413944 $464.42 11/6/20171200 2050 52320-0000 2290 SERV
MED SURGERY SUPPLY-CM($947.04) 63444136 $558.97 11/7/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 63538446 $142.61 11/9/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 63538568 $1,631.79 11/9/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 63538476 $214.37 11/9/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 63653316 $1,312.00 11/13/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 63685732 $2,581.09 11/14/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 63736782 $1,548.00 11/15/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 63735686 $52.80 11/15/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 63735856 $900.50 11/15/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 63828488 $1,118.08 11/17/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 63904510 $164.22 11/20/20171200 2050 52320-0000 2290 SERV
MED SURGICAL SUPPLY-CM $327.46 63933628 $1,355.71 11/21/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 64067062 $886.88 11/27/20171200 2050 52320-0000 2290 SERV
MEDICAL SURGICAL SUPPLIES 64182518 $1,623.60 11/29/20171200 2050 52320-0000 2290 SERV
Page 915 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MCKESSON MEDICAL-SURGICAL IN
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL/DENTAL/LAB SUPPLIES
2290 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
$215,306.80TOTAL
Page 916 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MEDICAL SPECIALTIES
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES RENTAL OF MACHINERY & EQUIPMNT
2847 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PUMP RENTALS-AUG 2017 W000772555 $607.20 8/31/20171200 2050 53410-0000 2847 SERV
PUMP RENTALS 10/1-10/31/17 W000802381 $326.70 10/31/20171200 2050 53410-0000 2847 SERV
FLOW PUMP RENTAL-NOV 2017 W000812378 $13.20 11/30/20171200 2050 53410-0000 2847 SERV
$947.10TOTAL
Page 917 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MEDLINE INDUSTRIES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES OPERATING SUPPLIES & MATERIALS
1863 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VARIOUS PAPER & PLASTIC 1818806175 $379.04 12/5/20161200 2050 52200-0000 1863 SERV
VARIOUS PAPER & PLASTIC 1819559478 $408.84 12/19/20161200 2050 52200-0000 1863 SERV
VARIOUS PAPER & PLASTIC SPLS 1819976016 $422.72 12/28/20161200 2050 52200-0000 1863 SERV
VARIOUS PAPER & PLASTIC 1820141940 $380.88 12/30/20161200 2050 52200-0000 1863 SERV
VARIOUS PAPER & PLASTIC 1820832958 $149.00 1/13/20171200 2050 52200-0000 1863 SERV
PAPER/PLASTIC PRODUCTS 1821296264 $379.04 1/21/20171200 2050 52200-0000 1863 SERV
VARIOUS PAPER & PLASTIC SPLS 1822075310 $468.44 2/6/20171200 2050 52200-0000 1863 SERV
VARIOUS PAPER & PLASTIC SPLS 1822472427 $498.24 2/13/20171200 2050 52200-0000 1863 SERV
VARIOUS PAPER & PLASTIC PRDCTS 1823422734 $482.62 3/1/20171200 2050 52200-0000 1863 SERV
VARIOUS PAPER & PLASTIC 1824150354 $514.26 3/14/20171200 2050 52200-0000 1863 SERV
VARIOUS PAPER & PLASTIC 1824852545 $435.06 3/25/20171200 2050 52200-0000 1863 SERV
VARIOUS PAPER & PLASTIC 1825231258 $472.12 4/3/20171200 2050 52200-0000 1863 SERV
VARIOUS PAPER & PLASTIC 1825623189 $622.96 4/10/20171200 2050 52200-0000 1863 SERV
VARIOUS PAPER & PLASTIC 1826827342 $324.96 4/29/20171200 2050 52200-0000 1863 SERV
PAPER/PLASTIC PRODUCTS 1827252432 $391.38 5/8/20171200 2050 52200-0000 1863 SERV
PAPER AND PLASTIC 1827718042 $327.80 5/16/20171200 2050 52200-0000 1863 SERV
PAPER AND PLASTIC 1828063607 $436.80 5/20/20171200 2050 52200-0000 1863 SERV
$7,094.16TOTAL
Page 918 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MEDLINE INDUSTRIES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES OPERATING SUPPLIES & MATERIALS
2546 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
PAPER/PLASTIC SUPPLIES 1828825137 $258.00 6/3/20171200 2050 52200-0000 2546 SERV
PLASTIC/CUPS 1829249969 $298.00 6/12/20171200 2050 52200-0000 2546 SERV
VAR PAPER & PLASTIC 1830102741 $298.00 6/27/20171200 2050 52200-0000 2546 SERV
VARIOUS PAPER AND PLASTIC 1830102745 $853.20 6/27/20171200 2050 52200-0000 2546 SERV
PAPER/PLASTIC SUPPLIES 1831223637 $364.96 7/17/20171200 2050 52200-0000 2546 SERV
VARIOUS PAPER AND PLASTIC 1831601287A $364.96 7/22/20171200 2050 52200-0000 2546 SERV
VARIOUS PAPER & PLASTICS 1832548157 $452.92 8/8/20171200 2050 52200-0000 2546 SERV
VARIOUS PAPER & PLASTICS 1832918456 $391.08 8/14/20171200 2050 52200-0000 2546 SERV
VARIOUS PAPER & PLASTIC 1833378889A $407.00 8/22/20171200 2050 52200-0000 2546 SERV
PAPER/PLASTIC SUPPLIES 1833799125A $407.00 8/28/20171200 2050 52200-0000 2546 SERV
VARIOUS PAPER & PLASTICS 1834619726 $357.60 9/11/20171200 2050 52200-0000 2546 SERV
VARIOUS PAPER & PLASTICS 1835467286 $377.20 9/23/20171200 2050 52200-0000 2546 SERV
VARIOUS PAPER & PLASTICS SPLS 1836332263 $327.80 10/7/20171200 2050 52200-0000 2546 SERV
VARIOUS PAPER & PLASTIC 1836932383 $407.00 10/18/20171200 2050 52200-0000 2546 SERV
VARIOUS PAPER & PLASTIC 1837234334 $468.44 10/21/20171200 2050 52200-0000 2546 SERV
VARIOUS PAPER & PLASTIC 1838212537A $588.04 11/7/20171200 2050 52200-0000 2546 SERV
VARIOUS PAPER & PLASTIC 1839020839 $528.44 11/18/20171200 2050 52200-0000 2546 SERV
VARIOUS PAPER & PLASTIC 1839349075 $560.08 11/23/20171200 2050 52200-0000 2546 SERV
$7,709.72TOTAL
Page 919 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MIDWEST X-RAY INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL SERVICES
2176 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 87893 $89.45 12/6/20161200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 87930 $9.29 12/7/20161200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 87931 $112.96 12/12/20161200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88036 $9.29 12/13/20161200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 87925 $183.49 12/13/20161200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88025 $115.60 12/23/20161200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88082 $186.13 12/26/20161200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88083 $31.24 12/27/20161200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88060 $120.90 12/28/20161200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88192 $80.96 1/2/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88206 $133.99 1/8/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88207 $87.02 1/9/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88247 $126.70 1/11/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88267 $126.70 1/20/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88268 $116.48 1/20/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88294 $105.08 1/23/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88325 $32.00 1/23/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88329 $9.28 1/24/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88378 $9.28 1/29/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88382 $73.86 1/30/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88383 $81.05 1/30/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88488 $184.85 2/1/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88511 $197.34 2/2/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88489 $82.36 2/4/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88510 $191.29 2/6/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88237 $9.28 2/19/20171200 2050 53070-0000 2176 SERV
Page 920 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MIDWEST X-RAY INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL SERVICES
2176 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 88740 $187.50 3/3/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88836 $120.27 3/13/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88826 $197.34 3/16/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88848 $174.18 3/20/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 88945 $191.29 3/30/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89133 $190.15 4/5/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89053 $256.80 4/10/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89097 $187.50 4/17/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89085 $190.91 4/18/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89126 $235.52 4/20/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89125 $126.70 4/20/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89144 $9.28 4/21/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89179 $187.50 4/25/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89372 $9.28 5/1/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89376 $9.28 5/2/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89377 $140.52 5/2/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89305 $116.48 5/5/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89298 $105.08 5/7/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89283 $9.28 5/8/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89382 $183.71 5/12/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89449 $187.50 5/22/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89460 $187.50 5/26/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89486 $205.30 5/30/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89531 $9.28 6/5/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89527 $77.17 6/6/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89528 $78.31 6/7/20171200 2050 53070-0000 2176 SERV
Page 921 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MIDWEST X-RAY INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL SERVICES
2176 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 89546 $187.50 6/15/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89615 $189.39 6/22/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89626 $187.50 6/27/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89746 $184.85 7/7/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89745 $9.28 7/10/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89814 $9.28 7/14/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89744 $96.59 7/17/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89759 $299.60 7/18/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89760 $9.28 7/19/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89851 $88.42 7/21/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89897 $9.28 8/8/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 89969 $88.42 8/13/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 90012 $174.18 8/16/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 90010 $249.61 8/22/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 90011 $201.51 8/22/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 90092 $184.85 9/8/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 90164 $126.70 9/15/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 90172 $184.85 9/18/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 90293 $187.50 10/3/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 90317 $187.50 10/10/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 90404 $9.28 10/24/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 90410 $9.28 10/28/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 90411 $9.28 10/30/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 90421 $187.50 10/31/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 90502 $92.80 11/8/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 90540 $105.08 11/10/20171200 2050 53070-0000 2176 SERV
Page 922 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MIDWEST X-RAY INC.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL SERVICES
2176 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 90600 $105.08 11/20/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 90601 $105.08 11/21/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 90599 $187.50 11/21/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 90614 $160.79 11/27/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 90613 $237.29 11/27/20171200 2050 53070-0000 2176 SERV
Excluded for Medical Privacy Reasons 90649 $84.75 11/28/20171200 2050 53070-0000 2176 SERV
$10,229.30TOTAL
Page 923 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES OPERATING SUPPLIES & MATERIALS
1532 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 887645706001 $80.76 12/15/20161200 2050 52200-0000 1532 SERV
OFFICE SUPPLIES 887646974001 $19.59 12/15/20161200 2050 52200-0000 1532 SERV
OFFICE SUPPLIES 890664241001 $81.51 12/29/20161200 2050 52200-0000 1532 SERV
OFFICE SUPPLIES 892594989001 $185.14 1/6/20171200 2050 52200-0000 1532 SERV
$367.00TOTAL
Page 924 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES OPERATING SUPPLIES & MATERIALS
2279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 897744253001 $44.94 1/25/20171200 2050 52200-0000 2279 SERV
OFFICE SUPPLIES 901330505001 $652.27 2/8/20171200 2050 52200-0000 2279 SERV
OFFICE SUPPLIES 914068522001 $205.69 3/17/20171200 2050 52200-0000 2279 SERV
OFFICE SUPPLIES 915785764001 $315.99 3/27/20171200 2050 52200-0000 2279 SERV
OFFICE SUPPLIES 923924445001 $20.52 4/27/20171200 2050 52200-0000 2279 SERV
OFFICE SUPPLIES 923924621001 $236.84 4/27/20171200 2050 52200-0000 2279 SERV
OFFICE SUPPLIES 926753552001 $44.46 5/10/20171200 2050 52200-0000 2279 SERV
OFFICE SUPPLIES 931076237001 $45.98 5/25/20171200 2050 52200-0000 2279 SERV
OFFICE SUPPLIES 931076632001 $21.42 5/25/20171200 2050 52200-0000 2279 SERV
OFFICE SUPPLIES 931076633001 $5.03 5/26/20171200 2050 52200-0000 2279 SERV
OFFICE SUPPLIES 931076634001 $37.32 5/26/20171200 2050 52200-0000 2279 SERV
OFFICE SUPPLIES 936246178001 $109.33 6/16/20171200 2050 52200-0000 2279 SERV
OFFICE SUPPLIES 936246178002 $3.54 6/19/20171200 2050 52200-0000 2279 SERV
OFFICE SUPPLIES 943543515001 $40.22 7/17/20171200 2050 52200-0000 2279 SERV
OFFICE SUPPLIES 943543294001 $239.26 7/17/20171200 2050 52200-0000 2279 SERV
OPERATING SUPPLIES 954732608001 $129.09 8/18/20171200 2050 52200-0000 2279 SERV
OFFICE SUPPLIES 954733539001 $30.64 8/18/20171200 2050 52200-0000 2279 SERV
OPERATING SUPPLIES 954733538001 $44.13 8/18/20171200 2050 52200-0000 2279 SERV
OPERATING SUPPLIES 954732608002 $7.29 8/21/20171200 2050 52200-0000 2279 SERV
OFFICE SUPPLIES 959471372001 $129.53 9/1/20171200 2050 52200-0000 2279 SERV
OFFICE SUPPLIES 964539450001 $138.70 9/21/20171200 2050 52200-0000 2279 SERV
OFFICE SUPPLIES 972903367001 $83.48 10/19/20171200 2050 52200-0000 2279 SERV
OFFICE SUPPLIES 974737967001 $232.64 10/25/20171200 2050 52200-0000 2279 SERV
OPERATING SUPPLIES 976749478001 $199.92 11/3/20171200 2050 52200-0000 2279 SERV
OFFICE SUPPLIES 977255429001 $478.72 11/6/20171200 2050 52200-0000 2279 SERV
OFFICE SUPPLIES 982691138001 $56.72 11/21/20171200 2050 52200-0000 2279 SERV
Page 925 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES OPERATING SUPPLIES & MATERIALS
2279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
$3,553.67TOTAL
Page 926 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PRISM HEALTH CARE SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL/DENTAL/LAB SUPPLIES
1892 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MEDICAL SUPPLIES 1184028 $575.93 12/7/20161200 2050 52320-0000 1892 SERV
MEDICAL SUPPLIES 1184026 $39.60 12/14/20161200 2050 52320-0000 1892 SERV
MEDICAL SUPPLIES 1184039 $544.29 12/14/20161200 2050 52320-0000 1892 SERV
MEDICAL SUPPLIES 1188545 $642.33 12/21/20161200 2050 52320-0000 1892 SERV
MEDICAL SUPPLIES 1202331 $617.88 1/18/20171200 2050 52320-0000 1892 SERV
MEDICAL SUPPLIES 1207304 $560.66 1/25/20171200 2050 52320-0000 1892 SERV
MEDICAL SUPPLIES 1194483 $9.25 2/3/20171200 2050 52320-0000 1892 SERV
MEDICAL SUPPLIES 1186050 $5.92 2/3/20171200 2050 52320-0000 1892 SERV
MEDICAL SUPPLIES 1188525 $71.52 2/3/20171200 2050 52320-0000 1892 SERV
MEDICAL SUPPLIES 1190118 $167.79 2/3/20171200 2050 52320-0000 1892 SERV
MEDICAL SUPPLIES 1194485 $84.00 2/3/20171200 2050 52320-0000 1892 SERV
MEDICAL SUPPLIES 1202319 $1,028.22 2/3/20171200 2050 52320-0000 1892 SERV
MEDICAL SUPPLIES 1158247 $503.43 2/6/20171200 2050 52320-0000 1892 SERV
MEDICAL SUPPLIES 1196171 $40.32 3/1/20171200 2050 52320-0000 1892 SERV
MEDICAL SUPPLIES 1222680 $282.66 3/14/20171200 2050 52320-0000 1892 SERV
MEDICAL SUPPLIES 1213448 $392.62 3/14/20171200 2050 52320-0000 1892 SERV
MEDICAL SUPPLIES 1213410 $57.48 3/14/20171200 2050 52320-0000 1892 SERV
MEDICAL SUPPLIES 1213408 $282.88 3/14/20171200 2050 52320-0000 1892 SERV
MEDICAL SUPPLIES 1222676 $32.80 3/14/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES & SERVICES 1228862 $1,304.78 4/6/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES & SERVICES 1228864 $343.14 4/6/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES & SERVICES 1233717 $27.70 4/6/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES & SERVICES 1241295 $215.45 4/6/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES & SERVICES 1241302 $41.23 4/6/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES & SERVICES 1241304 $40.38 4/6/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1236167 $329.40 4/6/20171200 2050 52320-0000 1892 SERV
Page 927 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PRISM HEALTH CARE SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL/DENTAL/LAB SUPPLIES
1892 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MED B SUPPLIES 1233715 $85.30 4/6/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES AND SERVICES 1222672 $90.96 5/8/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES AND SERVICES 1222678 $359.51 5/8/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1255982 $410.57 5/30/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1257444 $145.25 5/30/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1256315 $384.04 5/30/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1256302 $681.24 5/30/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1256310 $84.57 5/30/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1233729 $192.10 6/7/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1265143 $886.19 6/8/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1273998 $89.00 6/8/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1274008 $566.87 6/8/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1273996 $72.10 6/8/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1261536 $621.52 6/8/20171200 2050 52320-0000 1892 SERV
MEDICAL SUPPLIES 1241312 $403.34 6/13/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1289456 $82.20 7/12/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1289480 $818.86 7/12/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1280618 $66.63 7/12/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1280644 $498.47 7/12/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1280562 $178.39 7/12/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1289452 $161.20 7/12/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1280685 $13.20 7/12/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1280677 $47.80 7/12/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1280626 $15.02 7/12/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1280616 $89.96 7/12/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1289454 $570.34 7/12/20171200 2050 52320-0000 1892 SERV
Page 928 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PRISM HEALTH CARE SERVICES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL/DENTAL/LAB SUPPLIES
1892 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MED B SUPPLIES 1280658 $350.99 11/28/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1256320 $9.32 11/28/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1280679 $285.42 11/28/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1233707 $298.44 11/28/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1255980 $41.22 11/28/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1273990 $46.80 11/28/20171200 2050 52320-0000 1892 SERV
MED B SUPPLIES 1294727 $514.94 11/28/20171200 2050 52320-0000 1892 SERV
$17,403.42TOTAL
Page 929 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PROFESSIONAL CLINICAL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL SERVICES
1937 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 04036/5A $236.94 11/1/20161200 2050 53070-0000 1937 SERV
Excluded for Medical Privacy Reasons 04036/9 $1,153.17 1/5/20171200 2050 53070-0000 1937 SERV
Excluded for Medical Privacy Reasons 04036/10 $2,515.42 2/5/20171200 2050 53070-0000 1937 SERV
Excluded for Medical Privacy Reasons 04036/11 $1,485.47 2/17/20171200 2050 53070-0000 1937 SERV
Excluded for Medical Privacy Reasons 04036/12A $172.25 4/5/20171200 2050 53070-0000 1937 SERV
Excluded for Medical Privacy Reasons 04036/12 $1,782.20 4/5/20171200 2050 53070-0000 1937 SERV
Excluded for Medical Privacy Reasons 04036/13 $3,349.71 5/5/20171200 2050 53070-0000 1937 SERV
Excluded for Medical Privacy Reasons 04036/14 $3,079.88 6/5/20171200 2050 53070-0000 1937 SERV
Excluded for Medical Privacy Reasons 04036/15 $2,293.90 7/5/20171200 2050 53070-0000 1937 SERV
Excluded for Medical Privacy Reasons 04036/16 $2,087.97 8/5/20171200 2050 53070-0000 1937 SERV
Excluded for Medical Privacy Reasons 04036/17 $2,549.59 9/5/20171200 2050 53070-0000 1937 SERV
Excluded for Medical Privacy Reasons 04036/14A $155.21 9/14/20171200 2050 53070-0000 1937 SERV
Excluded for Medical Privacy Reasons 04036/13A $177.31 9/14/20171200 2050 53070-0000 1937 SERV
$21,039.02TOTAL
Page 930 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PROFESSIONAL CLINICAL
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL SERVICES
2730 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 04036/18 $1,878.94 10/5/20171200 2050 53070-0000 2730 SERV
Excluded for Medical Privacy Reasons 04036/19 $3,085.77 11/5/20171200 2050 53070-0000 2730 SERV
Excluded for Medical Privacy Reasons 04036/20 $2,606.67 12/5/20171200 2050 53070-0000 2730 SERV
$7,571.38TOTAL
Page 931 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PROFESSIONAL MEDICAL &
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES FURN/MACH/EQUIP SMALL VALUE
120000
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
REPLACMENT CART COVERS 1624719 $3,661.15 10/24/20171200 2050 52000-0000 12000033
$3,661.15TOTAL
Page 932 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PULMONARY EXCHANGE LTD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES RENTAL OF MACHINERY & EQUIPMNT
1948 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RENTAL 247087 $930.00 12/30/20161200 2050 53410-0000 1948 SERV
RENTAL 247487 $154.55 1/17/20171200 2050 53410-0000 1948 SERV
RENTAL JAN17 247802 $930.00 1/30/20171200 2050 53410-0000 1948 SERV
RESPIRATORY EQUIPMENT RENTAL 248651 $1,120.00 2/26/20171200 2050 53410-0000 1948 SERV
RESPIRATORY EQUIPMENT RENTAL 279668 $1,240.00 3/31/20171200 2050 53410-0000 1948 SERV
RESPIRATORY EQUIPMENT RNTL 280486 $1,200.00 4/28/20171200 2050 53410-0000 1948 SERV
RENTAL 281545 $1,150.00 5/31/20171200 2050 53410-0000 1948 SERV
RESP EQUIP RENTAL-JUNE17 282414 $900.00 6/28/20171200 2050 53410-0000 1948 SERV
RESP EQUIPMENT RENTAL-JULY 201 283279 $930.00 7/29/20171200 2050 53410-0000 1948 SERV
RESP EQUIP.RENTAL-AUG 2017 284215 $930.00 8/30/20171200 2050 53410-0000 1948 SERV
RESP EQUIP.RENTAL SEPT17 285185 $1,080.00 9/28/20171200 2050 53410-0000 1948 SERV
RESP EQUIP.RENTAL OCT17 285634 $815.00 10/17/20171200 2050 53410-0000 1948 SERV
EQUIP.RENTAL 10/18-10/20/17 286019 $153.23 10/31/20171200 2050 53410-0000 1948 SERV
$11,532.78TOTAL
Page 933 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PULMONARY EXCHANGE LTD
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES RENTAL OF MACHINERY & EQUIPMNT
2807 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
EQUIP.RENTAL 10/21-10/31/17 286019A $561.77 10/31/20171200 2050 53410-0000 2807 SERV
RENTAL-RESPIRATORY EQUIP 287039 $1,575.00 11/30/20171200 2050 53410-0000 2807 SERV
$2,136.77TOTAL
Page 934 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
QUALITY PLACEMENT AUTHORITY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES OTHER PROFESSIONAL SERVICES
2418 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
STAFFING 4/30-5/6 2059194 $459.60 5/7/20171200 2050 53090-0000 2418 SERV
STAFFING-CONVO-6/20-6/24/17 2059445 $949.50 6/25/20171200 2050 53090-0000 2418 SERV
STAFFING 2059489 $795.50 7/2/20171200 2050 53090-0000 2418 SERV
STAFFING 2059524 $899.85 7/9/20171200 2050 53090-0000 2418 SERV
STAFFING 2059534 $794.44 7/16/20171200 2050 53090-0000 2418 SERV
STAFFING 2059602 $463.86 7/23/20171200 2050 53090-0000 2418 SERV
STAFFING 2059666 $735.45 7/30/20171200 2050 53090-0000 2418 SERV
STAFFING 2059737 $444.60 8/6/20171200 2050 53090-0000 2418 SERV
STAFFING 8/5 & 8/10 2059804 $308.51 8/13/20171200 2050 53090-0000 2418 SERV
STAFFING 2059845 $4.63 8/20/20171200 2050 53090-0000 2418 SERV
STAFFING 2059919 $694.50 8/27/20171200 2050 53090-0000 2418 SERV
STAFFING 2059929 $68.40 8/27/20171200 2050 53090-0000 2418 SERV
STAFFING 8/29-8/31/17 2059970 $560.23 9/3/20171200 2050 53090-0000 2418 SERV
STAFFING 9/3-9/10/17 2060026 $513.00 9/10/20171200 2050 53090-0000 2418 SERV
STAFFING 9/12-9/14 2060067 $420.31 9/17/20171200 2050 53090-0000 2418 SERV
STAFFING 9/21-9/23/17 2060107 $512.65 9/24/20171200 2050 53090-0000 2418 SERV
STAFFING 9/25-9/29 2060163 $939.29 10/1/20171200 2050 53090-0000 2418 SERV
STAFFING 10/3-10/5/17 2060203 $410.87 10/8/20171200 2050 53090-0000 2418 SERV
STAFFING 9/27-10/11/17 2060222 $396.14 10/15/20171200 2050 53090-0000 2418 SERV
STAFFING 10/23-10/27/17 2060331 $991.76 10/29/20171200 2050 53090-0000 2418 SERV
STAFFING 10/30-10/31/17 2060400 $377.30 11/5/20171200 2050 53090-0000 2418 SERV
STAFFING 11/6-11/10 2060440 $1,178.10 11/12/20171200 2050 53090-0000 2418 SERV
STAFFING 11/12-11/17 2060469 $1,205.84 11/19/20171200 2050 53090-0000 2418 SERV
STAFFING 11/19-11/25/17 2060538 $1,378.48 11/26/20171200 2050 53090-0000 2418 SERV
STAFFING 11/27-11/30/17 2060630 $942.48 12/3/20171200 2050 53090-0000 2418 SERV
Page 935 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
QUALITY PLACEMENT AUTHORITY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES OTHER PROFESSIONAL SERVICES
2418 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
$16,445.29TOTAL
Page 936 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
WHEATON FAMILY PRACTICE
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL SERVICES
1540 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
Excluded for Medical Privacy Reasons 010117 $3,000.00 1/1/20171200 2050 53070-0000 1540 SERV
Excluded for Medical Privacy Reasons 020117 $3,000.00 2/1/20171200 2050 53070-0000 1540 SERV
Excluded for Medical Privacy Reasons 030217 $3,000.00 3/1/20171200 2050 53070-0000 1540 SERV
Excluded for Medical Privacy Reasons 040317 $3,000.00 4/1/20171200 2050 53070-0000 1540 SERV
Excluded for Medical Privacy Reasons 050117 $3,000.00 5/1/20171200 2050 53070-0000 1540 SERV
Excluded for Medical Privacy Reasons 060617 $3,000.00 6/1/20171200 2050 53070-0000 1540 SERV
Excluded for Medical Privacy Reasons 070617 $3,000.00 7/1/20171200 2050 53070-0000 1540 SERV
Excluded for Medical Privacy Reasons 080117 $3,000.00 8/1/20171200 2050 53070-0000 1540 SERV
Excluded for Medical Privacy Reasons 090117 $3,000.00 9/1/20171200 2050 53070-0000 1540 SERV
Excluded for Medical Privacy Reasons 100117 $3,000.00 10/1/20171200 2050 53070-0000 1540 SERV
Excluded for Medical Privacy Reasons 110117 $3,000.00 11/1/20171200 2050 53070-0000 1540 SERV
Excluded for Medical Privacy Reasons 120117 $3,000.00 12/1/20171200 2050 53070-0000 1540 SERV
$36,000.00TOTAL
Page 937 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND 1 EAST-SUB ACUTE UNIT OPERATING SUPPLIES & MATERIALS
1532 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 883792748001 $62.74 12/1/20161200 2055 52200-0000 1532 SERV
OFFICE SUPPLIES 883793071001 $6.27 12/1/20161200 2055 52200-0000 1532 SERV
$69.01TOTAL
Page 938 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ALCO SALES & SERVICE CO.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND REHAB & THERAPY SERVICES OPERATING SUPPLIES & MATERIALS
1927 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OPERATING SUPPIES 2671645-IN $23.00 12/2/20161200 2060 52200-0000 1927 SERV
WHEEL CHAIR PARTS & ACCESSORIE 2679478-IN $1,394.20 2/8/20171200 2060 52200-0000 1927 SERV
OPERATING SUPPLIES 2691743-IN $1,242.52 5/17/20171200 2060 52200-0000 1927 SERV
OPERATING SUPPLIES-WHEELCHAIR 2701197-IN $2,656.51 8/4/20171200 2060 52200-0000 1927 SERV
$5,316.23TOTAL
Page 939 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ALCO SALES & SERVICE CO.
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND REHAB & THERAPY SERVICES OPERATING SUPPLIES & MATERIALS
2596 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OPERATING SUPPLIES 2714159-IN $972.20 11/27/20171200 2060 52200-0000 2596 SERV
$972.20TOTAL
Page 940 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ALLIANCE REHAB INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND REHAB & THERAPY SERVICES OTHER PROFESSIONAL SERVICES
2097 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
ALLIANCE REHAB-1 EAST DEC'16 1599256123116 $66,545.92 12/31/20161200 2060 53090-0000 2097 SERV
SYMBRIA REHAB 1 EAST JANUARY 2 1599256013117 $77,166.63 1/31/20171200 2060 53090-0000 2097 SERV
SYMBRIA REHAB- 1 EAST FEBRUARY 1599256022817 $72,193.24 2/28/20171200 2060 53090-0000 2097 SERV
SYMBRIA REHAB-1 EAST MARCH 201 1599256033117 $93,972.00 3/31/20171200 2060 53090-0000 2097 SERV
SYMBRIA REHAB- 1 EAST APR17 1599256043017 $103,316.12 4/30/20171200 2060 53090-0000 2097 SERV
SYMBRIA REHAB 1 EAST MAY 2017 1599256053117 $93,619.60 5/31/20171200 2060 53090-0000 2097 SERV
SYMBRIA REHAB 1 EAST-JUNE 2017 1599256063017 $93,674.12 6/30/20171200 2060 53090-0000 2097 SERV
SYMBRIA REHAB/EAST JULY 2017 1599256073117 $96,876.00 7/31/20171200 2060 53090-0000 2097 SERV
SYMBRIA REHAB/EAST AUG.2017 1599256083117 $81,617.28 8/31/20171200 2060 53090-0000 2097 SERV
SYMBRIA REHAB/EAST SEPT 2017 1599256093017 $79,675.24 9/30/20171200 2060 53090-0000 2097 SERV
SYMBRIA REHAB/EAST OCT 2017 15992560103117 $101,265.44 10/31/20171200 2060 53090-0000 2097 SERV
$959,921.59TOTAL
Page 941 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DIRECT SUPPLY INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND REHAB & THERAPY SERVICES FURN/MACH/EQUIP SMALL VALUE
120000
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WHEELCHAIR ORDER 25077583 $824.00 8/17/20171200 2060 52000-0000 12000038
WHEELCHAIR ORDER 25091791 $4,037.18 8/23/20171200 2060 52000-0000 12000038
WHEELCHAIR ORDER 25179036 $426.82 9/22/20171200 2060 52000-0000 12000038
$5,288.00TOTAL
Page 942 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
DIRECT SUPPLY INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND REHAB & THERAPY SERVICES FURN/MACH/EQUIP SMALL VALUE
120000
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BRODA CHAIRS 25240126 $5,864.00 10/12/20171200 2060 52000-0000 12000040
$5,864.00TOTAL
Page 943 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND REHAB & THERAPY SERVICES OPERATING SUPPLIES & MATERIALS
1532 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OPERATING SUPPLIES 887549595001 $74.51 12/15/20161200 2060 52200-0000 1532 SERV
OPERATING SUPPLIES 887549595002 $10.42 12/21/20161200 2060 52200-0000 1532 SERV
$84.93TOTAL
Page 944 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND REHAB & THERAPY SERVICES OPERATING SUPPLIES & MATERIALS
2279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OPERATING SUPPLIES 896710634001 $43.75 1/23/20171200 2060 52200-0000 2279 SERV
OPERATING SUPPLIES 907102425001 $30.49 2/20/20171200 2060 52200-0000 2279 SERV
OPERATING SUPPLIES 922820984001 $22.74 4/24/20171200 2060 52200-0000 2279 SERV
OPERATING SUPPLIES 922818943001 $77.10 4/24/20171200 2060 52200-0000 2279 SERV
OPERATING SUPPLIES 946479897001 $118.44 7/25/20171200 2060 52200-0000 2279 SERV
OPERATING SUPPLIES 958504243001 $4.60 8/30/20171200 2060 52200-0000 2279 SERV
OPERATING SUPPLIES 958503664001 $195.46 8/30/20171200 2060 52200-0000 2279 SERV
OPERATING SUPPLIES 970372857001 $446.80 10/12/20171200 2060 52200-0000 2279 SERV
OPERATING SUPPLIES 970373539001 $1.80 10/16/20171200 2060 52200-0000 2279 SERV
OPERATING SUPPLIES 976582074001 $5.90 11/2/20171200 2060 52200-0000 2279 SERV
OPERATING SUPPLIES 976582075001 $2.90 11/2/20171200 2060 52200-0000 2279 SERV
OPERATING SUPPLIES 976576240001 $102.65 11/2/20171200 2060 52200-0000 2279 SERV
OPERATING SUPPLIES 976740320001 $167.76 11/10/20171200 2060 52200-0000 2279 SERV
$1,220.39TOTAL
Page 945 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PATTERSON MEDICAL SUPPLY INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND REHAB & THERAPY SERVICES MEDICAL/DENTAL/LAB SUPPLIES
2155 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MEDICAL FEES 2611430117 $771.72 2/1/20171200 2060 52320-0000 2155 SERV
MEDICAL SUPPLIES 2611451766 $23.46 2/7/20171200 2060 52320-0000 2155 SERV
MEDICAL SUPPLIES 2611652032 $39.14 3/30/20171200 2060 52320-0000 2155 SERV
$834.32TOTAL
Page 946 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PERFORMANCE HEALTH SUPPLY INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND REHAB & THERAPY SERVICES MEDICAL/DENTAL/LAB SUPPLIES
2621 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
MEDICAL SUPPLIES IN89077473 $479.97 5/21/20171200 2060 52320-0000 2621 SERV
MEDICAL SUPPLIES IN89082245 $98.16 5/25/20171200 2060 52320-0000 2621 SERV
MEDICAL SUPPLIES IN89116536 $22.55 6/2/20171200 2060 52320-0000 2621 SERV
MEDICAL SUPPLIES IN89116534 $715.28 6/2/20171200 2060 52320-0000 2621 SERV
MEDICAL SUPPLIES IN89190303 $572.80 6/22/20171200 2060 52320-0000 2621 SERV
MEDICAL SUPPLIES IN89256258 $170.70 7/11/20171200 2060 52320-0000 2621 SERV
MEDICAL SUPPLIES IN89277158 $150.42 7/18/20171200 2060 52320-0000 2621 SERV
MEDICAL SPPLS IN89289976 $22.55 7/19/20171200 2060 52320-0000 2621 SERV
MEDICAL SUPPLIES IN89306909 $155.79 7/24/20171200 2060 52320-0000 2621 SERV
MEDICAL SUPPLIES IN89702127 $666.49 11/7/20171200 2060 52320-0000 2621 SERV
$3,054.71TOTAL
Page 947 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SCHOOL HEALTH CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND REHAB & THERAPY SERVICES EQUIPMENT AND MACHINERY
120000
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
EQUIP & MACHINERY 3363169-00 $3,471.55 11/21/20171200 2060 54110-0000 12000043
$3,471.55TOTAL
Page 948 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND RECREATION/ACTIVITIES OPERATING SUPPLIES & MATERIALS
1532 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 890024439001 $57.28 12/28/20161200 2065 52200-0000 1532 SERV
OFFICE SUPPLIES 893352213001 $80.64 1/10/20171200 2065 52200-0000 1532 SERV
$137.92TOTAL
Page 949 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND RECREATION/ACTIVITIES OPERATING SUPPLIES & MATERIALS
2279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 907739246001 $47.04 2/21/20171200 2065 52200-0000 2279 SERV
OFFICE SUPPLIES 917162129001 $97.92 3/30/20171200 2065 52200-0000 2279 SERV
OFFICE SUPPLIES 925257200001 $47.56 5/3/20171200 2065 52200-0000 2279 SERV
OFFICE SUPPLIES 931033473001 $30.03 5/25/20171200 2065 52200-0000 2279 SERV
OFFICE SUPPLIES 931033472001 $16.48 5/25/20171200 2065 52200-0000 2279 SERV
OFFICE SUPPLIES 931031582001 $39.20 5/25/20171200 2065 52200-0000 2279 SERV
OFFICE SUPPLIES 941585724001 $2.95 7/7/20171200 2065 52200-0000 2279 SERV
OFFICE SUPPLIES 941585395001 $91.51 7/7/20171200 2065 52200-0000 2279 SERV
OFFICE SUPPLIES 941585725001 $20.99 7/7/20171200 2065 52200-0000 2279 SERV
OFFICE SUPPLIES 944501603001 $59.52 7/19/20171200 2065 52200-0000 2279 SERV
OFFICE SUPPLIES 949447556001 $89.24 8/3/20171200 2065 52200-0000 2279 SERV
OFFICE SUPPLIES 961147868001 $95.49 9/8/20171200 2065 52200-0000 2279 SERV
OFFICE SUPPLIES 975321730001A $56.78 10/30/20171200 2065 52200-0000 2279 SERV
OFFICE SUPPLIES 981936446001 $144.02 11/20/20171200 2065 52200-0000 2279 SERV
$838.73TOTAL
Page 950 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND SOCIAL SERVICES OPERATING SUPPLIES & MATERIALS
2279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 950170987001 $24.09 8/4/20171200 2070 52200-0000 2279 SERV
OFFICE SUPPLIES 957773790001 $8.07 8/28/20171200 2070 52200-0000 2279 SERV
OFFICE SUPPLIES 971379927001 $19.88 10/16/20171200 2070 52200-0000 2279 SERV
ANNUAL MAILING SUPPLIES 979350516001 $35.97 11/13/20171200 2070 52200-0000 2279 SERV
$88.01TOTAL
Page 951 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AIRGAS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CLINICAL SUPPORT MEDICAL/DENTAL/LAB SUPPLIES
1117 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LIQUID MEDICAL OXYGEN 9061692050 $871.72 3/27/20171200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9061692051 $856.52 3/27/20171200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN LIQUID M 9061692052 $980.40 3/27/20171200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9061692053 $1,024.48 3/27/20171200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9061692054 $820.80 3/27/20171200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9061692215 $947.72 3/27/20171200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9061692216 $1,030.56 3/27/20171200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9061692049 $886.92 3/27/20171200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9061787499 $798.00 3/29/20171200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9062552442 $755.97 4/18/20171200 2075 52320-0000 1117 SERV
LIQUID PORTABLE OXYGEN 9062832360 $125.73 4/26/20171200 2075 52320-0000 1117 SERV
LIQUID PORTABLE OXYGEN 9062832359 $131.79 4/26/20171200 2075 52320-0000 1117 SERV
BULK OXYGEN 9064033750 $889.20 6/1/20171200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9064879076 $519.23 6/22/20171200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9069634805 $938.60 11/9/20171200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9069634614 $950.00 11/9/20171200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9069634612 $872.48 11/9/20171200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9069634613 $926.44 11/9/20171200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9069634611 $827.64 11/9/20171200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9069634806 $874.00 11/9/20171200 2075 52320-0000 1117 SERV
$16,028.20TOTAL
Page 952 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AIRGAS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CLINICAL SUPPORT RENTAL OF MACHINERY & EQUIPMNT
1117 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
RENTAL MEDICAL BULK TANK 9058835839 $500.00 12/31/20161200 2075 53410-0000 1117 SERV
LIQUID PORTABLE OXYGEN 9059802142 $500.00 1/31/20171200 2075 53410-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9060783204 $500.00 2/28/20171200 2075 53410-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9061910090 $500.00 3/31/20171200 2075 53410-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9062935407 $500.00 4/30/20171200 2075 53410-0000 1117 SERV
RENTAL TANK BULK OXYGEN 9063992238 $500.00 5/31/20171200 2075 53410-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9065073036 $500.00 6/30/20171200 2075 53410-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9066033344 $500.00 7/31/20171200 2075 53410-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9067184112 $500.00 8/31/20171200 2075 53410-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9068219786 $500.00 9/30/20171200 2075 53410-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9069250575 $500.00 10/31/20171200 2075 53410-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9070260592 $500.00 11/30/20171200 2075 53410-0000 1117 SERV
$6,000.00TOTAL
Page 953 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AIRGAS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CLINICAL SUPPORT MEDICAL/DENTAL/LAB SUPPLIES
1860 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LIQUID PORTABLE OXYGEN 9059043877 $179.79 1/9/20171200 2075 52320-0000 1860 SERV
OXYGEN,HELIUM & CARBON DIOXIDE 9060152211 $176.08 2/9/20171200 2075 52320-0000 1860 SERV
$355.87TOTAL
OXYGEN,HELIUM & CARBON DIOXIDE 9941268049 $4.10 12/31/20161200 2075 53410-0000 1860 SERV
OXYGEN,HELIUM & CARBON DIOXIDE 9941268054 $369.00 12/31/20161200 2075 53410-0000 1860 SERV
OXYGEN,HELIUM & CARBON DIOXIDE 9941992016 $4.10 1/31/20171200 2075 53410-0000 1860 SERV
OXYGEN,HELIUM & CARBON DIOXIDE 9941995092 $369.00 1/31/20171200 2075 53410-0000 1860 SERV
OXYGEN, HELIUM, CARBON DIOXIDE 9942721393 $393.20 2/28/20171200 2075 53410-0000 1860 SERV
OXYGEN, HELIUM, CARBON DIOXIDE 9942719797 $4.10 2/28/20171200 2075 53410-0000 1860 SERV
OXYGEN,HELIUM & CARBON DIOXIDE 9943455341 $4.10 3/31/20171200 2075 53410-0000 1860 SERV
OXYGEN,HELIUM & CARBON DIOXIDE 9943455347 $393.20 3/31/20171200 2075 53410-0000 1860 SERV
CYL CARBON DIOXIDE 9944195349 $4.10 4/30/20171200 2075 53410-0000 1860 SERV
CYL OXYGEN, CYL HELIUM 9944195354 $393.20 4/30/20171200 2075 53410-0000 1860 SERV
OXYGEN,HELIUM & CARBON DIOXIDE 9944916549 $245.60 5/31/20171200 2075 53410-0000 1860 SERV
OXYGEN,HELIUM & CARBON DIOXIDE 9944915054 $4.10 5/31/20171200 2075 53410-0000 1860 SERV
$2,187.80TOTAL
Page 954 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AIRGAS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CLINICAL SUPPORT MEDICAL/DENTAL/LAB SUPPLIES
2204 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LIQUID PORTABLE OXYGEN 9057976736 $239.03 12/1/20161200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9058067929 $277.57 12/5/20161200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9058151847 $278.39 12/8/20161200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9058251363 $317.75 12/12/20161200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9058395109 $238.62 12/15/20161200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9058482195 $243.13 12/19/20161200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9058617650 $435.83 12/22/20161200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9058732547 $158.26 12/27/20161200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9058770633 $395.65 12/29/20161200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9058908231 $198.85 1/3/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9058954086 $397.70 1/5/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9059043876 $239.03 1/9/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9059238885 $317.75 1/12/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9059283509 $280.03 1/16/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9059474318 $318.57 1/19/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9059519309 $238.62 1/23/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9059659858 $317.75 1/26/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9059759249 $277.57 1/30/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9059973480 $357.52 2/2/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9060067091 $277.16 2/6/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9060152210 $317.34 2/9/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9060260423 $241.49 2/13/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9060408125 $275.52 2/16/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9060502749 $317.34 2/20/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9060693609 $278.39 2/23/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9060807792 $277.16 2/27/20171200 2075 52320-0000 2204 SERV
Page 955 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AIRGAS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CLINICAL SUPPORT MEDICAL/DENTAL/LAB SUPPLIES
2204 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LIQUID PORTABLE OXYGEN 9060955626 $316.52 3/2/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9061004261 $277.57 3/6/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9061202331 $317.75 3/9/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9061244729 $317.34 3/13/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9061430775 $396.88 3/16/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9061477738 $318.16 3/20/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9061622974 $277.98 3/23/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9061719699 $318.98 3/27/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9061942579 $316.52 3/30/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9062030369 $318.57 4/3/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9062180215 $357.52 4/6/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9062270885 $318.16 4/10/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9062415734 $280.44 4/13/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9062458680 $403.85 4/17/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9062655986 $202.13 4/20/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9062705122 $357.93 4/24/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9062832361 $276.75 4/27/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9062967168 $318.98 5/1/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9063161148 $277.98 5/4/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9063209530 $316.93 5/8/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9063456626 $237.80 5/12/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9063503764 $318.57 5/15/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9063651716 $238.21 5/18/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9063698162 $321.03 5/22/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9063846971 $478.06 5/25/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9064011102 $198.44 5/30/20171200 2075 52320-0000 2204 SERV
Page 956 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AIRGAS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CLINICAL SUPPORT MEDICAL/DENTAL/LAB SUPPLIES
2204 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LIQUID PORTABLE OXYGEN 9064110616 $320.21 6/1/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9064162872 $278.39 6/5/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9064307912 $318.57 6/8/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9064403380 $318.16 6/12/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9064600346 $277.16 6/15/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9064644947 $318.16 6/19/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9064838957 $293.56 6/22/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9064879077 $281.26 6/26/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9065037478 $280.44 6/29/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9065175032 $317.75 7/3/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9065227966 $318.16 7/6/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9065369380 $316.93 7/10/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9065516222 $319.80 7/13/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9065610883 $322.67 7/17/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9065755616 $280.85 7/20/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9065800957 $397.70 7/24/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9065983328 $246.00 7/27/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9066057842 $360.80 7/31/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9066198733 $277.98 8/3/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9066294818 $317.75 8/7/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9066492792 $277.98 8/10/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9066588092 $240.26 8/14/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9066689722 $238.62 8/17/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9066791971 $241.49 8/21/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9066982494 $317.75 8/24/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9067088786 $397.70 8/28/20171200 2075 52320-0000 2204 SERV
Page 957 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AIRGAS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CLINICAL SUPPORT MEDICAL/DENTAL/LAB SUPPLIES
2204 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LIQUID PORTABLE OXYGEN 9067258983 $275.93 9/1/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9067354032 $279.62 9/5/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9067452217 $238.62 9/7/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9067544948 $280.03 9/11/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9067691171 $360.39 9/14/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9067787778 $319.80 9/18/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9067935578 $278.80 9/21/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9068032442 $319.39 9/25/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9068188622 $280.03 9/28/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9068291640 $318.57 10/2/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9068438212 $279.62 10/5/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9068532479 $277.16 10/9/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9068681053 $277.98 10/12/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9068773744 $318.57 10/16/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9068919051 $280.03 10/19/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9069019471 $319.39 10/23/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9069115778 $240.67 10/26/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9069274262 $206.64 10/30/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9069424003 $318.57 11/2/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9069520766 $278.39 11/6/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9069618883 $205.41 11/8/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9069667840 $400.16 11/9/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9069765101 $239.85 11/13/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9069905470 $436.24 11/16/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9070014463 $396.47 11/20/20171200 2075 52320-0000 2204 SERV
LIQUID PORTABLE OXYGEN 9070113205 $239.85 11/22/20171200 2075 52320-0000 2204 SERV
Page 958 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AIRGAS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CLINICAL SUPPORT MEDICAL/DENTAL/LAB SUPPLIES
2204 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
LIQUID PORTABLE OXYGEN 9070165725 $397.70 11/27/20171200 2075 52320-0000 2204 SERV
$31,531.05TOTAL
Page 959 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MEDLINE INDUSTRIES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CLINICAL SUPPORT MEDICAL/DENTAL/LAB SUPPLIES
1673 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
INCONTINENT PRODUCTS 1819188485 $2,575.00 12/12/20161200 2075 52320-0000 1673 SERV
INCONTINENT PRODUCTS 1819559477 $2,154.55 12/19/20161200 2075 52320-0000 1673 SERV
INCONTINENT PRODUCTS 1819976015 $9,538.90 12/28/20161200 2075 52320-0000 1673 SERV
INCONTINENT PRODUCTS 1820520116 $690.00 1/7/20171200 2075 52320-0000 1673 SERV
INCONTINENT PRODUCTS 1820520115 $1,885.00 1/7/20171200 2075 52320-0000 1673 SERV
INCONTINENT PRODUCTS 1821296263 $4,143.15 1/21/20171200 2075 52320-0000 1673 SERV
INCONTINENT PRODUCTS 1821284111 $4,418.80 1/21/20171200 2075 52320-0000 1673 SERV
INCONTINENT PRODUCTS 1822075309 $3,431.80 2/6/20171200 2075 52320-0000 1673 SERV
INCONTINENT PRODUCTS 1822472428 $3,951.30 2/13/20171200 2075 52320-0000 1673 SERV
INCONTINENT PRODUCTS 1822472426 $195.00 2/13/20171200 2075 52320-0000 1673 SERV
INCONTINENT PRODUCTS 1823422736 $650.00 3/1/20171200 2075 52320-0000 1673 SERV
INCONTINENT PRODUCTS 1823422735 $14,361.40 3/1/20171200 2075 52320-0000 1673 SERV
$47,994.90TOTAL
Page 960 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MEDLINE INDUSTRIES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CLINICAL SUPPORT MEDICAL/DENTAL/LAB SUPPLIES
2295 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
INCONTINENT PRODUCTS 1824150362 $6,978.40 3/14/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1824458543 $5,588.80 3/18/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1824852546 $2,580.20 3/25/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1825214345 $650.00 4/1/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1825231259 $2,922.00 4/3/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1825275847 $260.00 4/4/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1826092405 $1,652.80 4/18/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1827080712 $3,631.30 5/4/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1827718043 $650.00 5/16/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1827718040 $5,478.80 5/16/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1827895183 $5,857.00 5/18/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1828063606 $5,128.90 5/20/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1828663069 $4,037.20 6/1/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1829249967 $2,360.70 6/12/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1829636256 $2,718.82 6/17/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1830102742 $3,353.70 6/27/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1830510491 $5,944.00 7/4/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1830861264 $3,871.50 7/11/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1831223636 $3,355.30 7/17/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1831601286 $3,222.90 7/22/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1832093041 $4,836.50 8/1/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1832548162 $3,846.40 8/8/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1832548169 $1,868.80 8/8/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1832918453 $345.00 8/14/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1832918455 $4,487.20 8/14/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1832918454 $920.00 8/14/20171200 2075 52320-0000 2295 SERV
Page 961 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MEDLINE INDUSTRIES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CLINICAL SUPPORT MEDICAL/DENTAL/LAB SUPPLIES
2295 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
INCONTINENT PRODUCTS 1833378890 $7,527.40 8/22/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1833378888 $920.00 8/22/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1834256024 $1,862.50 9/5/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1834619721 $2,286.90 9/11/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1835041504 $1,930.30 9/18/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1835467288 $3,847.00 9/23/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1835968521 $2,018.40 10/3/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1836332268 $5,459.40 10/7/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1836932386 $9,968.70 10/18/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1837713129 $2,484.10 10/30/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1838169370 $3,284.40 11/6/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1838633456 $2,446.60 11/13/20171200 2075 52320-0000 2295 SERV
INCONTINENT PRODUCTS 1839020840 $7,305.90 11/18/20171200 2075 52320-0000 2295 SERV
$137,887.82TOTAL
Page 962 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MEDLINE INDUSTRIES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CLINICAL SUPPORT MEDICAL/DENTAL/LAB SUPPLIES
2533 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
EXAMINATION GLOVES 1827080713 $999.50 5/4/20171200 2075 52320-0000 2533 SERV
EXAMINATION GLOVES 1827718041 $1,799.10 5/16/20171200 2075 52320-0000 2533 SERV
EXAMINATION GLOVES 1828229670 $1,999.00 5/24/20171200 2075 52320-0000 2533 SERV
EXAMINATION GLOVES 1828466844 $599.70 5/27/20171200 2075 52320-0000 2533 SERV
EXAMINATION GLOVES 1829249966 $2,598.70 6/12/20171200 2075 52320-0000 2533 SERV
EXAMINATION GLOVES 1830102745A $270.92 6/27/20171200 2075 52320-0000 2533 SERV
EXAMINATION GLOVES 1830102744 $2,598.70 6/27/20171200 2075 52320-0000 2533 SERV
EXAMINATION GLOVES 1831223637A $39.98 7/17/20171200 2075 52320-0000 2533 SERV
EXAMINATION GLOVES 1831601286A $2,598.70 7/22/20171200 2075 52320-0000 2533 SERV
EXAMINATION GLOVES 1831601287 $210.95 7/22/20171200 2075 52320-0000 2533 SERV
EXAMINATION GLOVES 1832548164 $99.95 8/8/20171200 2075 52320-0000 2533 SERV
EXAMINATION GLOVES 1832548158 $3,798.10 8/8/20171200 2075 52320-0000 2533 SERV
EXAMINATION GLOVES 1832805600 $99.95 8/11/20171200 2075 52320-0000 2533 SERV
EXAMINATION GLOVES 1833378889 $99.95 8/22/20171200 2075 52320-0000 2533 SERV
EXAMINATION GLOVES 1833378891 $3,798.10 8/22/20171200 2075 52320-0000 2533 SERV
EXAMINATION GLOVES 1833799125 $59.97 8/28/20171200 2075 52320-0000 2533 SERV
EXAMINATION GLOVES 1834245920 $1,999.00 9/4/20171200 2075 52320-0000 2533 SERV
EXAMINATION GLOVES 1834619713 $2,798.60 9/11/20171200 2075 52320-0000 2533 SERV
EXAMINATION GLOVES 1835968523 $3,598.20 10/3/20171200 2075 52320-0000 2533 SERV
EXAMINATION GLOVES 1836332264 $222.00 10/7/20171200 2075 52320-0000 2533 SERV
EXAMINATION GLOVES 1836932384 $2,398.80 10/18/20171200 2075 52320-0000 2533 SERV
EXAMINATION GLOVES 1838212537 $333.00 11/7/20171200 2075 52320-0000 2533 SERV
EXAMINATION GLOVES 1838633455 $3,598.20 11/13/20171200 2075 52320-0000 2533 SERV
$36,619.07TOTAL
Page 963 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PHOENIX TEXTILE CORPORATION
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CLINICAL SUPPORT LINENS & BEDDING
120000
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CLOTHING PROTECTORS 2485406 $3,552.00 10/13/20171200 2075 52230-0000 12000041
$3,552.00TOTAL
Page 964 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PRAXAIR DISTRIBUTION INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CLINICAL SUPPORT MEDICAL/DENTAL/LAB SUPPLIES
2524 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OXYGEN 77543398 $486.00 5/26/20171200 2075 52320-0000 2524 SERV
OXYGEN, HELIUM 77570186 $270.00 5/31/20171200 2075 52320-0000 2524 SERV
OXYGEN, HELIUM & CARBON DIOXID 78643847 $300.00 8/22/20171200 2075 52320-0000 2524 SERV
OXYGEN,HELIUM,CARBON DIOXIDE 78686421 $451.00 8/23/20171200 2075 52320-0000 2524 SERV
$1,507.00TOTAL
RENTAL 77881090 $300.00 6/21/20171200 2075 53410-0000 2524 SERV
RENTAL 78268076 $300.00 7/22/20171200 2075 53410-0000 2524 SERV
OXYGEN, HELIUM & CARBON DIOXID 79008846 $390.00 9/22/20171200 2075 53410-0000 2524 SERV
OXYGEN, HELIUM & CARBON DIOXID 79845647 $432.00 11/13/20171200 2075 53410-0000 2524 SERV
OXYGEN, HELIUM & CARBON DIOXID 80020047 $432.00 11/21/20171200 2075 53410-0000 2524 SERV
$1,854.00TOTAL
Page 965 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PROFESSIONAL MEDICAL &
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CLINICAL SUPPORT MEDICAL/DENTAL/LAB SUPPLIES
1838 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
EXAMINATION GLOVES 1518280 $6,886.00 12/13/20161200 2075 52320-0000 1838 SERV
EXAMINATION GLOVES 1526856 $356.54 1/6/20171200 2075 52320-0000 1838 SERV
EXAMINATION GLOVES 1535803 $322.11 1/31/20171200 2075 52320-0000 1838 SERV
EXAMINATION GLOVES 1538466 $6,886.00 2/7/20171200 2075 52320-0000 1838 SERV
EXAMINATION GLOVES 1540797 $459.83 2/10/20171200 2075 52320-0000 1838 SERV
EXAMINATION GLOVES 1554210 $6,886.00 3/21/20171200 2075 52320-0000 1838 SERV
EXAMINATION GLOVES 1555249 $719.20 3/23/20171200 2075 52320-0000 1838 SERV
$22,515.68TOTAL
Page 966 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MIDWEST OFFICE INTERIORS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND VOLUNTEER SERVICES FURN/MACH/EQUIP SMALL VALUE
120000
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
HIGH BACK DESK CHAIRS-RCPT/ADM 257292 $1,481.22 10/20/20171200 2080 52000-0000 12000039
$1,481.22TOTAL
Page 967 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND VOLUNTEER SERVICES OPERATING SUPPLIES & MATERIALS
2279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OFFICE SUPPLIES 892908404001 $157.88 1/9/20171200 2080 52200-0000 2279 SERV
OFFICE SUPPLIES 898743041001 $33.95 1/30/20171200 2080 52200-0000 2279 SERV
OFFICE SUPPLIES 898743255001 $33.44 1/30/20171200 2080 52200-0000 2279 SERV
OFFICE SUPPLIES 898743255002 $39.98 2/9/20171200 2080 52200-0000 2279 SERV
OFFICE SUPPLIES 902488549001 $43.96 2/13/20171200 2080 52200-0000 2279 SERV
OFFICE SUPPLIES 905945668001 $58.80 2/14/20171200 2080 52200-0000 2279 SERV
OFFICE SUPPLIES 911832936001 $79.96 3/8/20171200 2080 52200-0000 2279 SERV
OFFICE SUPPLIES 912167918001 $59.97 3/10/20171200 2080 52200-0000 2279 SERV
OFFICE SUPPLIES 912630278001 $23.44 3/13/20171200 2080 52200-0000 2279 SERV
OFFICE SUPPLIES 912630471001 $9.43 3/13/20171200 2080 52200-0000 2279 SERV
OFFICE SUPPLIES 918392209001 $18.24 4/5/20171200 2080 52200-0000 2279 SERV
OFFICE SUPPLIES 918392210001 $20.38 4/5/20171200 2080 52200-0000 2279 SERV
OFFICE SUPPLIES 918391934001 $24.30 4/6/20171200 2080 52200-0000 2279 SERV
OFFICE SUPPLIES-CM ($59.97) 930414414001 $5.07 5/23/20171200 2080 52200-0000 2279 SERV
OFFICE SUPPLIES-CM($22.30) 944460459001 $36.85 7/19/20171200 2080 52200-0000 2279 SERV
OFFICE SUPPLIES 945179033001 $35.20 7/21/20171200 2080 52200-0000 2279 SERV
OFFICE SUPPLIES 956389750001 $9.14 8/23/20171200 2080 52200-0000 2279 SERV
OFFICE SUPPLIES 960226176001 $4.99 9/5/20171200 2080 52200-0000 2279 SERV
OFFICE SUPPLIES 960226277001 $25.18 9/6/20171200 2080 52200-0000 2279 SERV
OFFICE SUPPLIES 970383491001 $82.52 10/12/20171200 2080 52200-0000 2279 SERV
OFFICE SUPPLIES 976570750001 $48.50 11/2/20171200 2080 52200-0000 2279 SERV
CM $66.90-OFFICE SUPPLIES 980984329001 $156.35 11/16/20171200 2080 52200-0000 2279 SERV
OFFICE SUPPLIES 980984634001 $16.30 11/16/20171200 2080 52200-0000 2279 SERV
$1,023.83TOTAL
Page 968 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 909687080 $27.24 12/1/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 909730863 $81.74 12/1/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 909687341 $262.50 12/1/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 909722229 $3,320.98 12/1/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 909722228 $105.82 12/1/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 909819302 $52.91 12/2/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 909819303 $7,356.56 12/2/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 909823123 $14.87 12/2/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 909875269 $16,695.63 12/5/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 909924470 $4,225.23 12/5/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 909875771 $4,342.17 12/5/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS C/M 30.89 909911902 $8.31 12/5/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 909875270 $146.07 12/5/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 909909581 $32.93 12/5/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910641635 $4,638.45 12/5/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 909992571 $481.43 12/6/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910000702 $4,543.68 12/6/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS C/M 1,379.79 909971848 $7,235.31 12/6/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 909973727 $388.93 12/6/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 909963041 $607.60 12/6/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910067552 $7.48 12/7/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910077695 $1,886.68 12/7/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910054303 $226.48 12/7/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910054302 $64.90 12/7/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910069834 $28.75 12/7/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910054304 $154.93 12/7/20161200 2085 52300-0000 1887 SERV
Page 969 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 910163923 $54.50 12/8/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910145462 $92.50 12/8/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910163924 $2,202.75 12/8/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910227867 $514.51 12/9/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910264350 $990.85 12/9/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910231260 $152.35 12/9/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910265321 $3,443.69 12/9/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910224398 $391.70 12/9/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910320194 $4,988.77 12/12/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910358850 $3,845.71 12/12/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910319809 $5.50 12/12/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910319810 $7.00 12/12/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910320193 $2,557.18 12/12/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910352979 $27.40 12/12/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910320191 $47.92 12/12/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910320192 $51.63 12/12/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910352978 $369.25 12/12/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910451176 $2,006.36 12/13/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910413534 $48.75 12/13/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910437140 $105.82 12/13/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910416627 $25.70 12/13/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910437139 $79.36 12/13/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910420643 $213.60 12/13/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910451175 $720.92 12/13/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910413535 $47.92 12/13/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910507605 $20.50 12/14/20161200 2085 52300-0000 1887 SERV
Page 970 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 910518668 $31.79 12/14/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS C/M 707.93 910550281 $1,081.01 12/14/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910507606 $396.45 12/14/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910604849 $60.18 12/15/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910694640 $154.46 12/16/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910718141 $4,224.28 12/16/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910695102 $5,120.23 12/16/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910695101 $172.16 12/16/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910714421 $26.04 12/16/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910704646 $14.35 12/16/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910789823 $1,503.61 12/19/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910822005 $6,728.74 12/19/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910822004 $5,120.23 12/19/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910792138 $446.48 12/19/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910789824 $751.79 12/19/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910792139 $50.79 12/19/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910789822 $209.35 12/19/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910809436 $269.73 12/19/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910905494 $36.47 12/20/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910905496 $2,320.19 12/20/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910884271 $1,104.46 12/20/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910905495 $125.77 12/20/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910917129 $3.45 12/20/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910900087 $11.90 12/20/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910890655 $368.71 12/20/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910966429 $695.91 12/21/20161200 2085 52300-0000 1887 SERV
Page 971 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 910977236 $49.00 12/21/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910975140 $22.05 12/21/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910996121 $2,483.46 12/21/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911000818 $158.73 12/21/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 910962726 $50.13 12/21/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911048164 $10,240.46 12/22/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 580507265 $331.42 12/22/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911087615 $1,614.90 12/22/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911087616 $10,342.03 12/22/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911048165 $1,163.59 12/22/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911135834 $56.90 12/23/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911135836 $63.84 12/23/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911135835 $125.77 12/23/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911135838 $8.42 12/23/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911173457 $158.73 12/23/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911169585 $217.98 12/23/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911173458 $6,212.73 12/23/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS C/M 347.48 911135837 $260.12 12/23/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911273832 $2,512.75 12/27/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911273833 $1,945.78 12/27/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS C/M 396.45 911273831 $393.77 12/27/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS C/M 105.40 911275155 $7.10 12/27/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911348934 $230.42 12/28/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911371934 $25.29 12/28/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911355734 $63.84 12/28/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911385043 $18,962.05 12/28/20161200 2085 52300-0000 1887 SERV
Page 972 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 911460525 $334.24 12/29/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911463944 $6,383.84 12/29/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911463943 $807.37 12/29/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911437009 $638.70 12/29/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911437008 $30.04 12/29/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS C/M 1,056.48 911439904 $5,101.42 12/29/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911541113 $38.82 12/30/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911541115 $4,748.47 12/30/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911544353 $24.36 12/30/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911541114 $2,534.50 12/30/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911530085 $719.07 12/30/20161200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911672619 $150.07 1/3/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS C/M 1.35 911687262 $111.22 1/3/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911687263 $1,933.83 1/3/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911672620 $4,246.15 1/3/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911700776 $578.85 1/3/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911767970 $374.08 1/4/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911782061 $4,328.87 1/4/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911766126 $1,610.06 1/4/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911753982 $541.96 1/4/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS C/M 396.45 911852916 $58.80 1/5/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911869282 $81.75 1/5/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911889498 $2.37 1/5/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911869283 $1,695.02 1/5/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911931970 $104.99 1/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911952332 $34.08 1/6/20171200 2085 52300-0000 1887 SERV
Page 973 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 911932231 $3.15 1/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911952333 $32.93 1/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911955975 $4,893.51 1/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 911935738 $41.51 1/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912031015 $1,061.59 1/9/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912031012 $6.34 1/9/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912030710 $132.00 1/9/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912031011 $64.00 1/9/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912070017 $1,133.42 1/9/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS C/M 3319.66 912031014 $448.31 1/9/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912031013 $48.72 1/9/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912141031 $144.27 1/10/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912144106 $4,549.68 1/10/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912204386 $28.73 1/11/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912245549 $3,118.28 1/11/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912214130 $178.20 1/11/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912220742 $22.68 1/11/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912296032 $274.67 1/12/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912326011 $7.84 1/12/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912321972 $371.87 1/12/20171200 2085 52300-0000 1887 SERV
CM$1362.31 IN PATIENT DRUGS 912321973 $2,255.20 1/12/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912292179 $22.00 1/12/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912423402 $3,220.66 1/13/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912423401 $1,083.98 1/13/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912380102 $126.43 1/13/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912479162 $5.50 1/16/20171200 2085 52300-0000 1887 SERV
Page 974 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 912479163 $103.09 1/16/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912520911 $13,058.45 1/16/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912479167 $4,998.16 1/16/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912520320 $107.51 1/16/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912479161 $12.60 1/16/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912479164 $77.32 1/16/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912479166 $679.27 1/16/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912479165 $122.94 1/16/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS C/M 183.51 580761761 $9.18 1/17/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912604613 $1,229.23 1/17/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912604614 $2,157.55 1/17/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912682681 $3,886.38 1/18/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912656787 $68.37 1/18/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912685455 $32.93 1/18/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912656786 $223.29 1/18/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912733186 $277.16 1/19/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912752544 $3,140.48 1/19/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912752543 $141.89 1/19/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912747424 $534.60 1/19/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912735885 $93.50 1/19/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912818325 $125.28 1/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912859461 $8,959.88 1/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912818324 $329.60 1/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912848694 $22.96 1/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912919040 $1.79 1/23/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912919271 $75.92 1/23/20171200 2085 52300-0000 1887 SERV
Page 975 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 912939521 $335.24 1/23/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912919038 $230.40 1/23/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912919039 $94.90 1/23/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912919272 $8.52 1/23/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912939520 $64.00 1/23/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912962899 $7,900.72 1/23/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 912949523 $5.55 1/23/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913030328 $521.92 1/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913006354 $92.82 1/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913021235 $24.36 1/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913030329 $6,332.32 1/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913119320 $413.07 1/25/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913094129 $24.10 1/25/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913097447 $5.66 1/25/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913130889 $3,322.55 1/25/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913179943 $157.01 1/26/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913179942 $61.75 1/26/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913187598 $4,946.79 1/26/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913187597 $34.08 1/26/20171200 2085 52300-0000 1887 SERV
CM $595.38 - IN PATIENT DRUGS 913281374 $3,301.69 1/27/20171200 2085 52300-0000 1887 SERV
CM $5.49 - IN PATIENT DRUGS 913262495 $64.11 1/27/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913278892 $115.23 1/27/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913281373 $449.55 1/27/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913359248 $10,628.46 1/30/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913393375 $36.31 1/30/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913359247 $32.93 1/30/20171200 2085 52300-0000 1887 SERV
Page 976 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 913393376 $3,272.19 1/30/20171200 2085 52300-0000 1887 SERV
CM $192.69 - IN PATIENT DRUGS 581017025 $9.59 1/31/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913445160 $30.92 1/31/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913440254 $129.00 1/31/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913445611 $993.15 1/31/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913494620 $3,361.05 1/31/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913553723 $224.42 2/1/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913577289 $1,941.21 2/1/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913565642 $105.82 2/1/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913538324 $53.18 2/1/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913647351 $4,289.64 2/2/20171200 2085 52300-0000 1887 SERV
CM $192.69 - IN PATIENT DRUGS 581101002 $9.59 2/2/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913736191 $8,091.75 2/3/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913735780 $910.85 2/3/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913708046 $566.28 2/3/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913751695 $232.49 2/3/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913807107 $71.03 2/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS - CM $202.83 581120505 $38.04 2/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS - CM $391.38 581120422 $73.38 2/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913807110 $1,024.99 2/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913807105 $107.17 2/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913807104 $160.35 2/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913809437 $56.24 2/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913807109 $5.76 2/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913850005 $2.00 2/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913807108 $1.75 2/6/20171200 2085 52300-0000 1887 SERV
Page 977 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 913807106 $22.80 2/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913807571 $2,212.57 2/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS - CM $391.38 581120702 $73.38 2/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913807572 $1,548.47 2/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913838996 $1,120.92 2/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS - CM $398.52 581119665 $74.73 2/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS - CM $391.38 581119919 $73.38 2/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS - CM $398.52 581121105 $74.73 2/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913913802 $15.74 2/7/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913911583 $695.80 2/7/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913900392 $467.10 2/7/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913895601 $62.00 2/7/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913930118 $2,934.92 2/7/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913993406 $548.30 2/8/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 913986440 $22.58 2/8/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914043500 $67.93 2/8/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS - CM $866.35 914022870 $184.82 2/8/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914100027 $32.89 2/9/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914100028 $157.95 2/9/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914100029 $221.58 2/9/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914073153 $119.40 2/9/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914173100 $208.80 2/10/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914197151 $158.73 2/10/20171200 2085 52300-0000 1887 SERV
CM$3497.56 IN PATIENT DRUGS 914197152 $3,612.01 2/10/20171200 2085 52300-0000 1887 SERV
CM$67.93 IN PATIENT DRUGS 914162259 $35.30 2/10/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 581180195 $5.66 2/10/20171200 2085 52300-0000 1887 SERV
Page 978 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 914301571 $1,350.16 2/13/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914257142 $820.17 2/13/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914257143 $12,378.70 2/13/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914355482 $32.93 2/14/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914348728 $22.42 2/14/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914345957 $4.74 2/14/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914345956 $40.23 2/14/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914345954 $1,213.28 2/14/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914345955 $56.88 2/14/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914366859 $3,176.01 2/14/20171200 2085 52300-0000 1887 SERV
CM$19.85 IN PATIENT DRUGS 914445681 $152.81 2/15/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914455138 $216.33 2/15/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914466889 $95.98 2/15/20171200 2085 52300-0000 1887 SERV
CM$ 417.03 IN PATIENT DRUGS 914471446 $3,059.99 2/15/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914565225 $1,342.31 2/16/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914562233 $17.04 2/16/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914555752 $150.79 2/16/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914692047 $47.92 2/17/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914673022 $7,540.36 2/17/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914754367 $70.50 2/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914787807 $237.62 2/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914783752 $733.88 2/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914762771 $993.15 2/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914754368 $127.99 2/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914787808 $7,002.65 2/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914754366 $59.35 2/20/20171200 2085 52300-0000 1887 SERV
Page 979 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 914754365 $2.75 2/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914839245 $389.49 2/21/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914850104 $6,792.02 2/21/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914841252 $189.95 2/21/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914841251 $86.90 2/21/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914839244 $124.28 2/21/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914839242 $75.00 2/21/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914853064 $95.84 2/21/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914843553 $135.74 2/21/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914839243 $156.74 2/21/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914958646 $2,947.94 2/22/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914921594 $2.53 2/22/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914921595 $54.24 2/22/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 914921596 $173.23 2/22/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915018607 $163.50 2/23/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915007389 $546.03 2/23/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915007388 $60.72 2/23/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915040925 $3,295.39 2/23/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915107890 $6,549.24 2/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915110592 $3.50 2/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915093107 $4.69 2/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915100656 $150.07 2/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915088483 $176.49 2/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915233019 $915.37 2/27/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915190817 $811.60 2/27/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915190820 $4,936.43 2/27/20171200 2085 52300-0000 1887 SERV
Page 980 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 915190818 $50.47 2/27/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915190819 $46.93 2/27/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915224869 $22.58 2/27/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915279975 $111.92 2/28/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915306759 $262.50 2/28/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915303861 $506.79 2/28/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915303862 $3,480.75 2/28/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915327649 $131.46 2/28/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915411948 $1,791.52 3/1/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915388966 $773.91 3/1/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915386426 $287.36 3/1/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915495194 $11,383.75 3/2/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915497838 $839.18 3/2/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915458542 $155.94 3/2/20171200 2085 52300-0000 1887 SERV
CM$35 IN PATIENT DRUGS 581407991 $99.30 3/2/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915601411 $7,854.47 3/3/20171200 2085 52300-0000 1887 SERV
CM$76.84 IN PATIENT DRUGS 915558902 $260.48 3/3/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915601050 $400.90 3/3/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915547807 $23.40 3/3/20171200 2085 52300-0000 1887 SERV
CM$496.24 IN PATIENT DRUGS 915547271 $1,240.56 3/3/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915658992 $79.66 3/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915651923 $479.45 3/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915651922 $991.70 3/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915651921 $85.30 3/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915688667 $3,613.54 3/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915765876 $132.57 3/7/20171200 2085 52300-0000 1887 SERV
Page 981 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 915800525 $111.99 3/7/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915739449 $120.69 3/7/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915765877 $4,780.43 3/7/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915875824 $40.00 3/8/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915872646 $2,795.05 3/8/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915847587 $551.24 3/8/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915835849 $123.59 3/8/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915844798 $3.24 3/8/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915949743 $3,473.10 3/9/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915949742 $1,613.04 3/9/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915922757 $10.75 3/9/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 915921459 $563.71 3/9/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916028202 $1,338.80 3/10/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916006365 $36.48 3/10/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916032024 $4,520.79 3/10/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916147677 $1,627.20 3/13/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916104165 $724.73 3/13/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916104166 $4,679.22 3/13/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916104163 $868.20 3/13/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916104164 $463.56 3/13/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916145634 $296.41 3/13/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916216554 $10.76 3/14/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916225305 $4,379.68 3/14/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916199765 $32.32 3/14/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916191752 $1,108.69 3/14/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916316887 $81.00 3/15/20171200 2085 52300-0000 1887 SERV
Page 982 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 916326786 $5.31 3/15/20171200 2085 52300-0000 1887 SERV
CM$2966.51 IN PATIENT DRUGS 916316888 $7,561.03 3/15/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916287703 $1,222.72 3/15/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916373236 $127.61 3/16/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916402191 $4,213.26 3/16/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916363020 $475.09 3/16/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916496589 $1,191.61 3/17/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916487850 $44.53 3/17/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916469233 $47.92 3/17/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916496590 $6,169.13 3/17/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916556539 $6,086.75 3/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916600982 $48.30 3/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916546171 $179.25 3/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916545060 $6.35 3/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916578715 $1,590.02 3/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916578716 $947.44 3/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916670058 $11.40 3/21/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916670057 $89.32 3/21/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916639750 $0.99 3/21/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916670059 $3,363.15 3/21/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916728730 $544.69 3/22/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916765498 $32.13 3/22/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916771554 $1,186.43 3/22/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS - CM $176.49 916853088 $150.05 3/23/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916831836 $26.35 3/23/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916853089 $960.10 3/23/20171200 2085 52300-0000 1887 SERV
Page 983 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 916922773 $9.34 3/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916905923 $691.98 3/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916897699 $266.66 3/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916897700 $9.34 3/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916922772 $45.96 3/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916905922 $188.77 3/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916935658 $45.11 3/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916935659 $7,562.78 3/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916900915 $168.60 3/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916945804 $36.48 3/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916898121 $37.47 3/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916996090 $675.41 3/27/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916996089 $108.44 3/27/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916996086 $606.00 3/27/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916996085 $319.69 3/27/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917006802 $279.47 3/27/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916996087 $3.77 3/27/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917039411 $1,621.16 3/27/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917029877 $174.35 3/27/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917026090 $4.12 3/27/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916996088 $7.50 3/27/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 916996461 $9,988.64 3/27/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917110316 $403.60 3/28/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917110317 $5,785.56 3/28/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917084955 $11.60 3/28/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917210673 $2,013.71 3/29/20171200 2085 52300-0000 1887 SERV
Page 984 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 917173389 $108.90 3/29/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917189175 $1,457.14 3/29/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917259746 $14.15 3/30/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917262852 $42.80 3/30/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917344090 $13.50 3/31/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917344291 $3,324.00 3/31/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917391712 $6,159.37 3/31/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917367322 $12.94 3/31/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917444534 $11.81 4/3/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917444535 $3,588.82 4/3/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917492892 $5.66 4/3/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917444536 $3,102.09 4/3/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917499535 $2,269.58 4/3/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917572384 $15.81 4/4/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917572385 $4,472.41 4/4/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917554172 $694.71 4/4/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917532664 $1,208.36 4/4/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917536860 $30.36 4/4/20171200 2085 52300-0000 1887 SERV
OUT PATIENT DRUGS 917549743 $201.91 4/4/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917640836 $69.41 4/5/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917653683 $3,877.82 4/5/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917626765 $147.21 4/5/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917664803 $2,117.28 4/5/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917738422 $3,736.74 4/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917819214 $142.16 4/7/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917825175 $4.38 4/7/20171200 2085 52300-0000 1887 SERV
Page 985 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 917835801 $262.99 4/7/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917819215 $4,512.83 4/7/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917943168 $4,157.59 4/10/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917944826 $54.85 4/10/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917943167 $212.09 4/10/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917939045 $1,748.75 4/10/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917893428 $13.45 4/10/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917893429 $1,984.32 4/10/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917893430 $955.63 4/10/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917893427 $54.85 4/10/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918000562 $117.79 4/11/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 917983818 $759.07 4/11/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918025028 $4,992.64 4/11/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918025027 $25.29 4/11/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918025026 $2,402.27 4/11/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918087746 $299.08 4/12/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918076863 $209.88 4/12/20171200 2085 52300-0000 1887 SERV
CM $130.67 - IN PATIENT DRUGS 918097454 $144.04 4/12/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918111498 $9,838.85 4/12/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918158072 $164.85 4/13/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918198557 $1,307.09 4/13/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918195206 $401.42 4/13/20171200 2085 52300-0000 1887 SERV
CM $1661.26 - IN PATIENT DRUGS 918192993 $2,712.33 4/13/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918156672 $766.38 4/13/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918286982 $29.24 4/14/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918275333 $5.57 4/14/20171200 2085 52300-0000 1887 SERV
Page 986 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 918286983 $5,231.99 4/14/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918239970 $767.75 4/14/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918335646 $54.00 4/17/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918335648 $4,460.12 4/17/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918335643 $235.00 4/17/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918335644 $354.19 4/17/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918335645 $248.64 4/17/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918335647 $489.23 4/17/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918335649 $939.37 4/17/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918454101 $7,705.60 4/18/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918426215 $1,148.38 4/18/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918436728 $391.56 4/18/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918419789 $1,184.46 4/18/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918440426 $12.73 4/18/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918417012 $2,585.00 4/18/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918533985 $2,184.95 4/19/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918548782 $11.98 4/19/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918548781 $6.20 4/19/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918527809 $581.07 4/19/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918592365 $197.58 4/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918592366 $75.67 4/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918596982 $126.43 4/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918616868 $4,252.46 4/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS CM($1319.53) 918693277 $4,390.84 4/21/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS CM($248.64) 918680515 $603.32 4/21/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918689527 $133.88 4/21/20171200 2085 52300-0000 1887 SERV
Page 987 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 918689528 $36.48 4/21/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918763924 $127.62 4/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 582191876 $20.00 4/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 582191886 $20.00 4/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918763823 $21.28 4/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS CM($42.58) 918763923 $506.42 4/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918763964 $1,233.66 4/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918773734 $3.54 4/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS CM($42.58) 918773735 $16.08 4/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918773736 $2,947.84 4/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918820500 $833.40 4/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918763757 $2,350.00 4/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918820931 $2,609.62 4/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918905158 $7.76 4/25/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918898729 $3,224.70 4/25/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918902042 $5.40 4/25/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918961842 $127.49 4/26/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918950483 $57.62 4/26/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918997028 $5,850.40 4/26/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918950484 $35.00 4/26/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 918997027 $92.55 4/26/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919054101 $1,301.46 4/27/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919058760 $30.89 4/27/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919053530 $163.50 4/27/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919037557 $1,653.72 4/27/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919129150 $2,650.74 4/28/20171200 2085 52300-0000 1887 SERV
Page 988 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 919174566 $14,937.33 4/28/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919126851 $8.65 4/28/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 582264119 $473.25 4/28/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919124073 $28.60 4/28/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919174565 $19.96 4/28/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919128270 $145.47 4/28/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919268978 $93.82 5/1/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919234615 $409.06 5/1/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919234618 $5,498.93 5/1/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919234617 $88.83 5/1/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919234616 $381.52 5/1/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS (CM $498.15) 919278983 $2,126.09 5/1/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919350952 $22,073.28 5/2/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919364403 $1,398.98 5/2/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919355222 $4,091.98 5/2/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919355221 $264.81 5/2/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919440050 $8.70 5/3/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919415822 $335.24 5/3/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919433415 $41.28 5/3/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS (CM $2018.14) 919459218 $640.74 5/3/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919424817 $106.01 5/3/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919514556 $2.29 5/4/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919517152 $99.00 5/4/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919607541 $73.46 5/5/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919589342 $120.39 5/5/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919596676 $244.81 5/5/20171200 2085 52300-0000 1887 SERV
Page 989 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 919607300 $1,021.88 5/5/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919625654 $13.18 5/5/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919625655 $6,256.12 5/5/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919628437 $0.89 5/5/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919636064 $13.77 5/5/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919587984 $82.25 5/5/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919587983 $1,230.06 5/5/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919734073 $1,658.18 5/8/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919686641 $120.93 5/8/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919686642 $111.40 5/8/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919686643 $215.77 5/8/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919686644 $23.00 5/8/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919686645 $2,638.73 5/8/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919775907 $1,659.83 5/9/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919775908 $1,462.16 5/9/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919775909 $32.09 5/9/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919810780 $127.66 5/9/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919815781 $6,539.33 5/9/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919775906 $1,351.19 5/9/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919894185 $9,282.71 5/10/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919894184 $556.56 5/10/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919869823 $2,204.66 5/10/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919904077 $13.40 5/10/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919974781 $8,212.32 5/11/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919977273 $205.80 5/11/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919955165 $153.21 5/11/20171200 2085 52300-0000 1887 SERV
Page 990 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 919939410 $1,456.95 5/11/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919939409 $264.44 5/11/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919939408 $288.36 5/11/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 919979902 $72.83 5/11/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920055905 $2,651.48 5/12/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920034360 $368.73 5/12/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920025260 $123.71 5/12/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920017812 $264.44 5/12/20171200 2085 52300-0000 1887 SERV
CM $1064.28-IN PATIENT DRUGS 920017811 $242.81 5/12/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920110191 $1,703.85 5/15/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920109859 $1,031.50 5/15/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920109860 $126.43 5/15/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920138424 $2,504.50 5/15/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920159214 $3.98 5/15/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920216680 $2,996.34 5/16/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920267142 $1,623.70 5/17/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920251467 $2,523.76 5/17/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920320473 $72.83 5/18/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920320474 $74.81 5/18/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920322137 $1,155.98 5/18/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920308607 $230.82 5/18/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920397100 $14,308.24 5/19/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920376165 $400.75 5/19/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920395593 $80.55 5/19/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920369269 $108.40 5/19/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920380169 $71.49 5/19/20171200 2085 52300-0000 1887 SERV
Page 991 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 920402934 $44.00 5/19/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920390996 $42.72 5/19/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920397099 $3.85 5/19/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920439613 $35.75 5/22/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920469505 $63.51 5/22/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920469506 $2,493.39 5/22/20171200 2085 52300-0000 1887 SERV
CM $611.62-IN PATIENT DRUGS 920439614 $1,622.17 5/22/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920530077 $15.81 5/23/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920558796 $5.19 5/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920591172 $3,823.66 5/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920591171 $98.56 5/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920572620 $322.06 5/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920571101 $47.44 5/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920558797 $679.45 5/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920558795 $30.36 5/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920558794 $29.99 5/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920567658 $58.94 5/24/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920649736 $8,008.11 5/25/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920655121 $5.58 5/25/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920622910 $1,972.52 5/25/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920647005 $12.13 5/25/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920688699 $223.98 5/26/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920690699 $489.56 5/26/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920690700 $32.93 5/26/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920711842 $297.69 5/26/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920711843 $71.79 5/26/20171200 2085 52300-0000 1887 SERV
Page 992 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 920711844 $5,341.46 5/26/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920762398 $71.51 5/30/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920762864 $35.40 5/30/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920762863 $3,991.70 5/30/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920762862 $9,880.01 5/30/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920762861 $293.91 5/30/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920762399 $106.79 5/30/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920762397 $8.23 5/30/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920762400 $1,023.52 5/30/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920827814 $179.02 5/31/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920820200 $1,445.54 5/31/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920844480 $2,641.48 5/31/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920881518 $191.72 6/1/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920893331 $186.00 6/1/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920881519 $993.15 6/1/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920915201 $59.96 6/1/20171200 2085 52300-0000 1887 SERV
CM-$1007.32 IN PATIENT DRUGS 920915202 $4,544.33 6/1/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920945382 $7.02 6/2/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920974776 $9.30 6/2/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920945381 $1,413.81 6/2/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 920974777 $5,703.92 6/2/20171200 2085 52300-0000 1887 SERV
CM $24.66 IN PATIENT DRUGS 921018881 $232.94 6/5/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921018882 $3,557.89 6/5/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921035683 $584.06 6/5/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921051748 $8.56 6/5/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921051749 $1,549.24 6/5/20171200 2085 52300-0000 1887 SERV
Page 993 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 921100968 $264.49 6/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921100969 $3,990.91 6/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921079206 $69.48 6/6/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921144911 $232.49 6/7/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921148751 $221.19 6/7/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921175706 $9,857.42 6/7/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921142181 $547.63 6/7/20171200 2085 52300-0000 1887 SERV
CM-$767.75 IN PATIENT DRUGS 921217221 $2,306.35 6/8/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921216970 $281.91 6/8/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921288942 $1,065.02 6/9/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921288943 $8,150.92 6/9/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921259904 $2,924.48 6/9/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921330676 $1,344.38 6/12/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921330677 $3,202.26 6/12/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921330678 $457.50 6/12/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921332065 $695.80 6/12/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921362884 $1,248.24 6/12/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921362885 $1,963.06 6/12/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921364309 $18.00 6/12/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921330675 $80.00 6/12/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921410909 $97.12 6/13/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921385360 $16.88 6/13/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921410910 $3,294.77 6/13/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921390565 $107.78 6/13/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921452273 $54.72 6/14/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921483598 $784.27 6/14/20171200 2085 52300-0000 1887 SERV
Page 994 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 921521683 $253.92 6/15/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921538222 $2,218.07 6/15/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921511216 $32.90 6/15/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921511215 $65.81 6/15/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921598418 $1,702.57 6/16/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921568449 $384.00 6/16/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921568450 $1,241.32 6/16/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921578288 $329.68 6/16/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921598417 $72.83 6/16/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921640614 $2,005.14 6/19/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921672318 $1,154.84 6/19/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921640612 $9.56 6/19/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921640611 $11,279.34 6/19/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921640613 $1,407.18 6/19/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921639879 $24.44 6/19/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921639880 $12.24 6/19/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921728312 $32.93 6/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921717853 $1,907.13 6/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921708329 $60.00 6/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921697760 $183.45 6/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921697759 $1.14 6/20/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921778100 $397.87 6/21/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921759331 $228.68 6/21/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921781263 $2,661.20 6/21/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921785427 $244.40 6/21/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921758730 $12.25 6/21/20171200 2085 52300-0000 1887 SERV
Page 995 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 921817739 $16.75 6/22/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS C/M 11,697.66 921846360 $14,296.06 6/22/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS C/M 343.87 921846791 $2,317.33 6/22/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS C/M 370.00 921907081 $692.57 6/23/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 921895190 $295.62 6/23/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS C/M 33.08 921875134 $82.07 6/23/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS 582909324 $279.47 6/23/20171200 2085 52300-0000 1887 SERV
IN PATIENT DRUGS C/M $2,173.41 921907082 $6,742.35 6/23/20171200 2085 52300-0000 1887 SERV
$989,374.04TOTAL
Page 996 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 921981835 $67.09 6/26/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS-CM ($310.52) 921978346 $8,586.08 6/26/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 921978345 $80.44 6/26/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 921945152 $79.22 6/26/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 921945153 $105.45 6/26/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 921981836 $60.39 6/26/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922019359 $29.99 6/27/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922019358 $32.93 6/27/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922001340 $172.65 6/27/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922001339 $1,036.71 6/27/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922019360 $8,257.22 6/27/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922083011 $10.41 6/28/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922073727 $91.45 6/28/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922070139 $322.06 6/28/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922085561 $4,993.21 6/28/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922131168 $5.75 6/29/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922139729 $39.00 6/29/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922140191 $4,811.03 6/29/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922139730 $6,336.03 6/29/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922216898 $57.36 6/30/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922181858 $44.00 6/30/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922201693 $2,475.48 6/30/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922203863 $3,074.01 6/30/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922211422 $58.92 6/30/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS-CM($78.00) 922255685 $244.06 7/3/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922255686 $2,276.11 7/3/20171200 2085 52300-0000 2549 SERV
Page 997 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 922274661 $1,548.61 7/3/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922255684 $61.18 7/3/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922335098 $2,135.91 7/5/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922390340 $4,270.43 7/6/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922408258 $36.48 7/6/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922398043 $556.19 7/6/20171200 2085 52300-0000 2549 SERV
CM $60.00 IN PATIENT DRUGS 922471680 $94.18 7/7/20171200 2085 52300-0000 2549 SERV
CM $120.00 IN PATIENT DRUGS 922457110 $19.47 7/7/20171200 2085 52300-0000 2549 SERV
CM $4992.23 IN PATIENT DRUGS 922466503 $3,942.30 7/7/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922440365 $1,133.41 7/7/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922549217 $1,006.71 7/10/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922510805 $5,478.64 7/10/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922549529 $88.00 7/10/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922549530 $483.73 7/10/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922549951 $2,904.34 7/10/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922600844 $6,047.73 7/11/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922602966 $1,307.09 7/11/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922600843 $36.48 7/11/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922600842 $942.72 7/11/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922670529 $3,802.61 7/12/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922655726 $271.13 7/12/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922650002 $104.39 7/12/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 583187778 $240.00 7/12/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922724084 $24.45 7/13/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922707400 $12.64 7/13/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922695634 $54.85 7/13/20171200 2085 52300-0000 2549 SERV
Page 998 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 922724085 $3,127.14 7/13/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922785725 $1,041.56 7/14/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922754245 $172.95 7/14/20171200 2085 52300-0000 2549 SERV
CM $283.44 IN PATIENT DRUGS 922782805 $240.33 7/14/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922782806 $4,523.96 7/14/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922853336 $215.90 7/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922853335 $354.18 7/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922823005 $424.00 7/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922823004 $16.64 7/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922823003 $510.58 7/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922823002 $50.50 7/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922822360 $471.48 7/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922854676 $12,252.46 7/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922823001 $79.80 7/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922912588 $454.07 7/18/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922889622 $133.33 7/18/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922881870 $30.87 7/18/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922912589 $4,052.38 7/18/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922973415 $5,031.50 7/19/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922973414 $18.14 7/19/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922964438 $62.00 7/19/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922946381 $905.21 7/19/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922945850 $1,075.72 7/19/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 922945849 $266.49 7/19/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923014127 $109.00 7/20/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923007477 $25.25 7/20/20171200 2085 52300-0000 2549 SERV
Page 999 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 923014126 $6,514.85 7/20/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923021215 $1,810.75 7/20/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923096713 $4,308.10 7/21/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923096712 $11,325.19 7/21/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923166109 $30.36 7/24/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923133531 $1,092.36 7/24/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923133532 $4.15 7/24/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923133533 $3,742.78 7/24/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923133534 $288.48 7/24/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923134443 $533.95 7/24/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923159034 $2,028.57 7/24/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923145479 $539.38 7/24/20171200 2085 52300-0000 2549 SERV
CM$133.33 IN PATIENT DRUGS 923207782 $5,599.22 7/25/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923253128 $77.32 7/26/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923263853 $43.96 7/26/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923274094 $50.83 7/26/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923281681 $53.36 7/26/20171200 2085 52300-0000 2549 SERV
CM$342.81 IN PATIENT DRUGS 923279187 $2,233.13 7/26/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923312584 $1,041.56 7/27/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923343588 $1,963.36 7/27/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923401644 $322.06 7/28/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923379287 $259.62 7/28/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923399283 $6,861.58 7/28/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923440435 $5.49 7/31/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923476331 $1,588.33 7/31/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923440437 $165.88 7/31/20171200 2085 52300-0000 2549 SERV
Page 1000 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 923440436 $257.87 7/31/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923446944 $499.06 7/31/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923473660 $204.32 7/31/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923440438 $4,542.66 7/31/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923531700 $108.00 8/1/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923499236 $1,082.30 8/1/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923499237 $629.30 8/1/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923527046 $2.60 8/1/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923521506 $490.98 8/1/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923519279 $3,019.80 8/1/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 583698498 $20.00 8/1/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923499235 $73.36 8/1/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923519278 $563.85 8/1/20171200 2085 52300-0000 2549 SERV
CM$21 IN PATIENT DRUGS 923558840 $1,710.09 8/2/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923586847 $8,402.99 8/2/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923646392 $38.46 8/3/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923620072 $501.78 8/3/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923646393 $4,039.06 8/3/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923620071 $21.43 8/3/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923697688 $6,459.52 8/4/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923697687 $32.93 8/4/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923697686 $184.74 8/4/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923783551 $42.20 8/7/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923756695 $1,969.63 8/7/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923756696 $31.19 8/7/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923778386 $3,381.87 8/7/20171200 2085 52300-0000 2549 SERV
Page 1001 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 923756693 $24.54 8/7/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923756692 $55.00 8/7/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923756691 $181.20 8/7/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923756190 $293.49 8/7/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923756694 $422.62 8/7/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923841407 $4,568.56 8/8/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 990882510 $243.12 8/8/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923841406 $234.00 8/8/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923841405 $90.01 8/8/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923828606 $54.17 8/8/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923812343 $244.78 8/8/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923901578 $15.40 8/9/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923899551 $3,744.57 8/9/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923897012 $11.35 8/9/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923899552 $2,763.97 8/9/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923956032 $459.03 8/10/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923958304 $3,600.38 8/10/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923940848 $73.53 8/10/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923940847 $27.00 8/10/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924025476 $1,927.36 8/11/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924023520 $5,843.80 8/11/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 923985954 $16.20 8/11/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924055358 $164.70 8/14/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924091500 $1.92 8/14/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924056071 $114.44 8/14/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924055359 $197.98 8/14/20171200 2085 52300-0000 2549 SERV
Page 1002 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 924055360 $5,483.79 8/14/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924141829 $11,757.26 8/15/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924141828 $480.28 8/15/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924141827 $108.00 8/15/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924135938 $135.44 8/15/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924126187 $65.97 8/15/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924114493 $1,106.20 8/15/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924184398 $478.98 8/16/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924198317 $3,122.40 8/16/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924259461 $9.60 8/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924245750 $9.60 8/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924259462 $15.73 8/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924259463 $1,548.60 8/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924264214 $3,143.14 8/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924271563 $118.29 8/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924236003 $4.08 8/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924296090 $346.78 8/18/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924305076 $14.70 8/18/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924323688 $241.13 8/18/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924323689 $695.80 8/18/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924323690 $7,120.22 8/18/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924399539 $1,123.83 8/21/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924366043 $1,805.06 8/21/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924399538 $237.04 8/21/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924366042 $1,181.73 8/21/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924399540 $1,423.01 8/21/20171200 2085 52300-0000 2549 SERV
Page 1003 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 924366044 $5,813.08 8/21/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924447651 $117.58 8/22/20171200 2085 52300-0000 2549 SERV
CM $33.87 IN PATIENT DRUGS 924457215 $4.59 8/22/20171200 2085 52300-0000 2549 SERV
CM $1979.51 IN PATIENT DRUGS 924452692 $1,456.45 8/22/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924503510 $18.50 8/23/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924486058 $382.64 8/23/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924494914 $378.11 8/23/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924501942 $149.34 8/23/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924517936 $1,760.12 8/23/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924577889 $169.00 8/24/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924577890 $2,883.54 8/24/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924637391 $6,957.44 8/25/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924606836 $4.38 8/25/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924677117 $22.30 8/28/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924706518 $8,433.29 8/28/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924678867 $253.32 8/28/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924677461 $5,162.28 8/28/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924707665 $72.00 8/28/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924677118 $27.16 8/28/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924677120 $244.78 8/28/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924677119 $145.66 8/28/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924737824 $372.82 8/29/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924737825 $1,105.64 8/29/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924738789 $51.48 8/29/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924753923 $46.32 8/29/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924770350 $791.73 8/29/20171200 2085 52300-0000 2549 SERV
Page 1004 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 924753924 $2,811.22 8/29/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924827498 $1,849.16 8/30/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924827496 $65.94 8/30/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924822421 $3.88 8/30/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924827497 $2,357.52 8/30/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924800527 $136.39 8/30/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924878666 $126.00 8/31/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924874083 $1.89 8/31/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924878667 $6,226.71 8/31/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924863880 $51.90 8/31/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924861126 $1,857.28 8/31/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924878665 $489.56 8/31/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924950425 $3,495.21 9/1/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 924920983 $113.05 9/1/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925002348 $999.30 9/5/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925002349 $83.55 9/5/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS C/M 2,813.44 925002351 $2,161.80 9/5/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925002347 $648.96 9/5/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925002350 $480.28 9/5/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925062556 $11,993.49 9/6/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925091902 $5.59 9/6/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925091903 $5,576.83 9/6/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925095037 $54.00 9/6/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925062555 $62.45 9/6/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925153510 $555.25 9/7/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925154411 $322.06 9/7/20171200 2085 52300-0000 2549 SERV
Page 1005 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 925126433 $320.93 9/7/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925124703 $117.84 9/7/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925154412 $4,860.65 9/7/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925220571 $6,504.59 9/8/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925188223 $112.12 9/8/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925188224 $993.15 9/8/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925188225 $629.30 9/8/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925202025 $99.52 9/8/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925215289 $99.00 9/8/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925220360 $207.38 9/8/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925262241 $270.08 9/11/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925262242 $4.78 9/11/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925262243 $21.59 9/11/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925262244 $3,926.20 9/11/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925268331 $430.38 9/11/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925270966 $270.08 9/11/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925278523 $1,591.49 9/11/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925261980 $7.67 9/11/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925319538 $91.71 9/12/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925341343 $11,815.46 9/12/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925319539 $8.23 9/12/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925341342 $54.00 9/12/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925412040 $69.95 9/13/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925398672 $1,955.83 9/13/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925383186 $88.40 9/13/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925383187 $305.18 9/13/20171200 2085 52300-0000 2549 SERV
Page 1006 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 925398671 $307.89 9/13/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925472795 $4,737.69 9/14/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925476011 $25.24 9/14/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925500857 $16.52 9/15/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925501689 $1.84 9/15/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925540577 $7,399.74 9/15/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925542007 $16,435.92 9/15/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925603478 $667.13 9/18/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925603479 $4,040.46 9/18/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925631963 $43.76 9/19/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925660929 $9,836.93 9/19/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925641921 $25.70 9/19/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925631962 $2.39 9/19/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925645254 $486.50 9/19/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925697099 $120.00 9/20/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925732009 $7.95 9/20/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925728936 $947.42 9/20/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925724204 $3,022.26 9/20/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925710803 $253.92 9/20/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925696471 $15.90 9/20/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925724203 $526.00 9/20/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925762593 $319.81 9/21/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925776009 $3,079.53 9/21/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925790318 $255.18 9/21/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925852616 $1,190.16 9/22/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925852614 $65.02 9/22/20171200 2085 52300-0000 2549 SERV
Page 1007 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 925855520 $136.64 9/22/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925852615 $8,050.38 9/22/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925826691 $17.11 9/22/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925837690 $117.00 9/22/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925829788 $1,307.09 9/22/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925892600 $319.52 9/25/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925893682 $54.00 9/25/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925909463 $13.88 9/25/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925922466 $7,181.86 9/25/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925922467 $190.55 9/25/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925891584 $918.44 9/25/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925984089 $4,934.00 9/26/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925953543 $10.82 9/26/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925953544 $11.58 9/26/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS C/M 20.00 925982825 $92.40 9/26/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 925953545 $1,085.09 9/26/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926035364 $1,921.68 9/27/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926038928 $2.68 9/27/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926035365 $144.64 9/27/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926017113 $102.99 9/27/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926029925 $25.10 9/27/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926107301 $3,516.55 9/28/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926104159 $178.90 9/28/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926077639 $231.00 9/28/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926077640 $34.90 9/28/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926078191 $64.29 9/28/20171200 2085 52300-0000 2549 SERV
Page 1008 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 926079734 $131.56 9/28/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926093477 $182.35 9/28/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS C/M $948.96 926137435 $46.84 9/29/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926170035 $17.85 9/29/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926167189 $54.00 9/29/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926157032 $25.31 9/29/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS C/M 2,132.18 926170034 $12,102.13 9/29/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926228641 $18.64 10/2/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926241722 $30.36 10/2/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926243209 $458.52 10/2/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS C/M $115.87 926243920 $125.33 10/2/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS C/M 1,209.37 926212417 $6,169.48 10/2/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926212418 $641.60 10/2/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926271466 $10.14 10/3/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926293728 $177.23 10/3/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926270732 $929.73 10/3/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926270733 $15.11 10/3/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926293729 $3,914.45 10/3/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926349898 $24.15 10/4/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926361273 $4,104.98 10/4/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926337478 $252.00 10/4/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926414046 $3,215.52 10/5/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926429484 $303.49 10/5/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926414045 $54.00 10/5/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926395499 $184.48 10/5/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926394983 $160.92 10/5/20171200 2085 52300-0000 2549 SERV
Page 1009 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 926493275 $945.39 10/6/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926493276 $6,646.36 10/6/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926455685 $82.65 10/6/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926453932 $54.72 10/6/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926463731 $358.45 10/6/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926476060 $84.40 10/6/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926481628 $144.00 10/6/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926493277 $8.51 10/6/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926461332 $238.33 10/6/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926525782 $14.87 10/9/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926525598 $124.72 10/9/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926525599 $21.59 10/9/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926525600 $43.71 10/9/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926525783 $1.96 10/9/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926557811 $43.79 10/9/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926556920 $7,462.82 10/9/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926525784 $15.29 10/9/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926555207 $143.01 10/9/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926525781 $296.98 10/9/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926561336 $21.59 10/9/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926558570 $535.28 10/9/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926586860 $212.73 10/10/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926606721 $2,165.13 10/10/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926606590 $5.68 10/10/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926602278 $15.12 10/10/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926608913 $7.67 10/10/20171200 2085 52300-0000 2549 SERV
Page 1010 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 926664353 $62.00 10/11/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926664354 $78.34 10/11/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926649631 $11.18 10/11/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926647507 $9.46 10/11/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926647508 $21.11 10/11/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926667247 $2,452.56 10/11/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926647509 $38.87 10/11/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926708956 $186.26 10/12/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926708246 $433.65 10/12/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926730461 $148.00 10/12/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926730463 $144.00 10/12/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926730465 $65.42 10/12/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926730462 $22.95 10/12/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS C/M 539.25 926730464 $5,330.84 10/12/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926798940 $5,851.00 10/13/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926768076 $39.57 10/13/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926791313 $8.89 10/13/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926840610 $15.12 10/16/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926840942 $3,530.52 10/16/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926877104 $578.16 10/16/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926840941 $11.34 10/16/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926840609 $141.00 10/16/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926877105 $2,798.12 10/16/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926840608 $410.07 10/16/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926933184 $72.32 10/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926933183 $11,670.11 10/17/20171200 2085 52300-0000 2549 SERV
Page 1011 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 926901649 $73.76 10/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926896323 $132.00 10/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926901911 $1,051.68 10/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926896324 $44.00 10/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926901650 $61.28 10/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926933182 $163.86 10/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 926995627 $2,710.48 10/18/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS C/M 78.34 926995626 $3,171.34 10/18/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927049779 $3,899.78 10/19/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927022013 $7.98 10/19/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927027312 $8.23 10/19/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927049780 $72.88 10/19/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927067283 $15.96 10/19/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927049778 $347.69 10/19/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927124181 $4,168.07 10/20/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927087455 $1.75 10/20/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927098779 $80.00 10/20/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927102437 $67.53 10/20/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927168198 $1,307.09 10/23/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927165948 $480.28 10/23/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927190457 $8.52 10/23/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927159695 $16.84 10/23/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927159694 $4.25 10/23/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927165949 $14,154.31 10/23/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927159698 $458.56 10/23/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927159697 $34.66 10/23/20171200 2085 52300-0000 2549 SERV
Page 1012 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 927159696 $62.87 10/23/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927159693 $377.53 10/23/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927165950 $27.01 10/23/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927283571 $884.07 10/25/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927287335 $23.85 10/25/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927271499 $233.39 10/25/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927271498 $47.92 10/25/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927271497 $126.60 10/25/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927238150 $4,036.34 10/25/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927372374 $2.04 10/26/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927372373 $4,186.03 10/26/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927369691 $85.72 10/26/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927431714 $6,015.68 10/27/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927404579 $51.80 10/27/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927400890 $629.30 10/27/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS C/M 305.03 927431715 $324.71 10/27/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927476766 $33.95 10/30/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927476767 $72.00 10/30/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927475598 $91.98 10/30/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927475599 $252.00 10/30/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927475801 $212.20 10/30/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927475803 $312.72 10/30/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927509118 $1,931.81 10/30/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927475805 $37.81 10/30/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927475804 $2,234.15 10/30/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927475802 $75.60 10/30/20171200 2085 52300-0000 2549 SERV
Page 1013 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 927475600 $1,730.14 10/30/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927558053 $8.51 10/31/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927558052 $4,857.96 10/31/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927538545 $23.52 10/31/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927570543 $27.82 10/31/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927625119 $1,782.74 11/1/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927607176 $128.37 11/1/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927609995 $46.81 11/1/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927613762 $150.00 11/1/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927602426 $30.36 11/1/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927607175 $78.25 11/1/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927676450 $1,964.83 11/2/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927662558 $36.73 11/2/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927662559 $39.98 11/2/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927677191 $8.47 11/2/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927680320 $85.72 11/2/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927731444 $1,396.50 11/3/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927751647 $8,203.83 11/3/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927751648 $767.09 11/3/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927830158 $49.21 11/6/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927796619 $80.00 11/6/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927832571 $3,012.53 11/6/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927834932 $2.98 11/6/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927796620 $3,240.09 11/6/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927831650 $1,714.78 11/6/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927796618 $532.43 11/6/20171200 2085 52300-0000 2549 SERV
Page 1014 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 927892494 $42.25 11/7/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS C/M 509.81 927892495 $5,499.41 11/7/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927869062 $199.56 11/7/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927953668 $8.03 11/8/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927945967 $80.79 11/8/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927945965 $67.64 11/8/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927925029 $2,516.29 11/8/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927945966 $3,087.01 11/8/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927938253 $106.00 11/8/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927928999 $17.04 11/8/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927925261 $808.77 11/8/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927925028 $5.26 11/8/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927925030 $26.99 11/8/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927944261 $310.05 11/8/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927999967 $498.76 11/9/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927999968 $2,079.95 11/9/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 927982136 $126.87 11/9/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928076554 $8,860.82 11/10/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928055126 $9.80 11/10/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928154694 $132.28 11/13/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928119972 $583.25 11/13/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928119973 $204.00 11/13/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928119974 $3,709.09 11/13/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928119975 $2.04 11/13/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928154693 $2,412.16 11/13/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928119971 $90.59 11/13/20171200 2085 52300-0000 2549 SERV
Page 1015 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 928210702 $308.26 11/14/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928218843 $4,795.48 11/14/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928218844 $14.99 11/14/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928266501 $2,609.73 11/15/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928266502 $16.00 11/15/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928260340 $925.09 11/15/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928257451 $10.56 11/15/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928275799 $27.00 11/15/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928245802 $150.40 11/15/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928275798 $1,307.09 11/15/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928330061 $71.83 11/16/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928307657 $24.01 11/16/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928329460 $2,859.64 11/16/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928307658 $753.15 11/16/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928329459 $5,545.44 11/16/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928401806 $1,261.46 11/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928383451 $51.90 11/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928401807 $10,789.07 11/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928401808 $3.15 11/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928368284 $9.75 11/17/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928442487 $1,077.75 11/20/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928442485 $458.56 11/20/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928442486 $2,236.71 11/20/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928458961 $1,332.94 11/20/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928518065 $60.00 11/21/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928521877 $63.44 11/21/20171200 2085 52300-0000 2549 SERV
Page 1016 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 928539360 $3,069.95 11/21/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928540121 $14.99 11/21/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928512162 $60.00 11/21/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928603211 $596.97 11/22/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928602440 $14,227.34 11/22/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928605363 $252.32 11/22/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928608972 $5.20 11/22/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928595343 $53.24 11/22/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928595344 $170.00 11/22/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928647140 $80.37 11/24/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928647139 $3,192.22 11/24/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928647138 $8.51 11/24/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928647137 $79.44 11/24/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928648534 $9.44 11/24/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928703423 $1,812.34 11/27/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928703422 $57.90 11/27/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928703424 $2,429.48 11/27/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928703425 $169.97 11/27/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928703426 $1,054.57 11/27/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928729934 $32.61 11/27/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928729935 $4,483.89 11/27/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928729936 $32.04 11/27/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928769894 $120.00 11/28/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928780661 $4,829.60 11/28/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928778116 $33.82 11/28/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928778115 $5,890.23 11/28/20171200 2085 52300-0000 2549 SERV
Page 1017 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 928839910 $19.14 11/29/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928852232 $1,598.76 11/29/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928840351 $281.76 11/29/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928852233 $2.39 11/29/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928823166 $75.02 11/29/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928823165 $282.18 11/29/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928821160 $27.00 11/29/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928852231 $20.50 11/29/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928902812 $2,130.87 11/30/20171200 2085 52300-0000 2549 SERV
IN PATIENT DRUGS 928897536 $293.22 11/30/20171200 2085 52300-0000 2549 SERV
$760,075.50TOTAL
Page 1018 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ARXIUM INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY OPERATING SUPPLIES & MATERIALS
2013 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OPERATING SPPLS & MTRLS SID/16009807 $375.00 12/2/20161200 2085 52200-0000 2013 SERV
OPERATING SUPPLIES & MATERIALS SID/16010067 $250.00 12/9/20161200 2085 52200-0000 2013 SERV
OPERATING SUPPLIES & MATERIALS SID/16010181 $1,000.00 12/14/20161200 2085 52200-0000 2013 SERV
OPERATING SUPPLIES & MATERIALS SID/16010443 $750.00 12/28/20161200 2085 52200-0000 2013 SERV
OPERATING SUPPLIES & MTRLS SID/17000127 $500.00 1/6/20171200 2085 52200-0000 2013 SERV
OPERATING SUPPLIES & MATERIALS SID/17000265 $750.00 1/13/20171200 2085 52200-0000 2013 SERV
OPERATING SUPPLIES & MATERIALS SID/17000687 $1,375.00 1/30/20171200 2085 52200-0000 2013 SERV
OPERATING SUPPLIES & MTRLS SID/17001263 $500.00 2/14/20171200 2085 52200-0000 2013 SERV
OPERATING SUPPLIES & MATERIALS SID/17001402 $750.00 2/20/20171200 2085 52200-0000 2013 SERV
OPERATING SUPPLIES & MATERIALS SID/17001900 $875.00 3/10/20171200 2085 52200-0000 2013 SERV
OPERATING SUPPLIES & MATERIALS SID/17002056 $750.00 3/17/20171200 2085 52200-0000 2013 SERV
OPERATING SUPPLIES & MTRLS SID/17002345 $750.00 3/28/20171200 2085 52200-0000 2013 SERV
OPERATING SUPPLIES & MATERIALS SID/17002620 $500.00 4/6/20171200 2085 52200-0000 2013 SERV
OPERATING SUPPLIES & MATERIALS SID/17002777 $750.00 4/14/20171200 2085 52200-0000 2013 SERV
OPERATING SUPPLIES & MAT. SID/17003222 $1,000.00 5/2/20171200 2085 52200-0000 2013 SERV
OPERATING SPPLS & MTRLS SID/17003654 $1,250.00 5/17/20171200 2085 52200-0000 2013 SERV
OPERATING SPPLS & MATERIALS SID/17004001 $1,000.00 5/31/20171200 2085 52200-0000 2013 SERV
OPERATING SUPPLIES & MATERIALS SID/17004388 $750.00 6/14/20171200 2085 52200-0000 2013 SERV
OPERATING SPPLS & MATERIALS SID/17004846 $1,250.00 6/28/20171200 2085 52200-0000 2013 SERV
OPERATING SPPLS & MATERIALS SID/17005250 $1,000.00 7/14/20171200 2085 52200-0000 2013 SERV
OPERATING SPPLS & MAT. SID/17005770 $1,000.00 8/3/20171200 2085 52200-0000 2013 SERV
OPERATING SPPLS & MATERIALS SID/17006035 $1,000.00 8/14/20171200 2085 52200-0000 2013 SERV
$18,125.00TOTAL
Page 1019 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ARXIUM INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY REPAIR & MTCE OTHER EQUIPMENT
2694 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
REPAIR & MAINT-OTHER EQUIPMNT SV3/17000251 $10,890.00 9/1/20171200 2085 53370-0000 2694 SERV
$10,890.00TOTAL
Page 1020 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ARXIUM INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY OPERATING SUPPLIES & MATERIALS
2794 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OPERATING SUPPLIES & MATERIALS SID/17006438 $1,000.00 8/29/20171200 2085 52200-0000 2794 SERV
OPERATING SUPPLIES & MATERIALS SID/17006973 $1,250.00 9/14/20171200 2085 52200-0000 2794 SERV
OPERATING SUPPLIES & MATEIALS SID/17007393 $1,000.00 10/2/20171200 2085 52200-0000 2794 SERV
OPERATING SUPPLIES & MATERIALS SID/17007714 $1,000.00 10/16/20171200 2085 52200-0000 2794 SERV
OPERATING SUPPLIES & MATERIALS SID/17008120 $1,000.00 10/30/20171200 2085 52200-0000 2794 SERV
OPERATING SPPLS & MATERIALS SID/17008506 $1,000.00 11/10/20171200 2085 52200-0000 2794 SERV
OPERATING SUPPLIES & MATERIALS SID/17008832 $1,000.00 11/27/20171200 2085 52200-0000 2794 SERV
$7,250.00TOTAL
Page 1021 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CARDINAL HEALTH INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1849 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 336257 $2,565.85 12/1/20161200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 338866 $356.17 12/3/20161200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 340150 $1,427.58 12/5/20161200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 341217 $966.24 12/5/20161200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 342618 $223.74 12/6/20161200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 347091 $204.98 12/8/20161200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 352189 $139.21 12/12/20161200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 355311 $1,601.21 12/13/20161200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 357350 $467.10 12/14/20161200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 363659 $1,148.00 12/19/20161200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 370137 $1,896.55 12/22/20161200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 378107 $1,695.08 12/29/20161200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 382832 $498.49 1/3/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 385564 $417.78 1/4/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 388763 $2,189.72 1/6/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 389302 $117.32 1/6/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 391664 $277.26 1/9/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 395855 $679.64 1/11/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 402026 $299.90 1/16/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 400522 $1,295.61 1/16/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 405746 $384.12 1/18/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 407582 $411.84 1/19/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 409107 $1,150.91 1/20/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 412704 $403.51 1/24/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 418520 $1,134.07 1/27/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 420265 $756.36 1/30/20171200 2085 52300-0000 1849 SERV
Page 1022 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CARDINAL HEALTH INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1849 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 425825 $1,969.58 2/2/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1000859 $428.28 2/6/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1002084 $628.48 2/7/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1006038 $285.79 2/9/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1009253 $780.29 2/13/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1013779 $697.83 2/15/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1018628 $554.69 2/20/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1018762 $1,562.26 2/20/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1019295 $324.71 2/20/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1025339 $592.78 2/23/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1027317 $1,691.88 2/24/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1029158 $440.04 2/27/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1034278 $183.03 3/2/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1042831 $570.49 3/7/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1048787 $406.89 3/10/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1050694 $895.95 3/13/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1053080 $809.70 3/14/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1058850 $24.90 3/17/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1059209 $1,981.65 3/17/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1065415 $491.59 3/22/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1067330 $1,145.50 3/23/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1070862 $25.67 3/27/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1070924 $1,115.95 3/27/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1074215 $219.64 3/28/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1075627 $814.62 3/29/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1081065 $1,045.58 4/3/20171200 2085 52300-0000 1849 SERV
Page 1023 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CARDINAL HEALTH INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1849 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 1079627 $122.39 4/3/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1086064 $2,053.98 4/5/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1087245 $601.60 4/6/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1093185 $619.79 4/10/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1097742 $436.00 4/12/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1100003 $857.60 4/13/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1100038 $25.41 4/13/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1101680 $462.90 4/14/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1103363 $550.48 4/17/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1104445 $25.41 4/17/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1105600 $272.57 4/18/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1107116 $534.96 4/19/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1109543 $1,592.33 4/20/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1112039 $315.85 4/21/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1111915 $25.41 4/21/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1112960 $26.60 4/24/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1113932 $360.41 4/24/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1112555 $143.61 4/24/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1117787 $508.91 4/26/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1122168 $1,066.12 4/28/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1124240 $266.20 5/1/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1124044 $25.41 5/1/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1125616 $283.94 5/2/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1133147 $1,675.33 5/5/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1135609 $79.17 5/8/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1141373 $1,294.03 5/10/20171200 2085 52300-0000 1849 SERV
Page 1024 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CARDINAL HEALTH INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1849 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 1143350 $580.10 5/11/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1144894 $353.96 5/12/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1146656 $831.07 5/15/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1150241 $606.46 5/16/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1153091 $25.41 5/18/20171200 2085 52300-0000 1849 SERV
IN PATIENT DRUGS 1153168 $1,070.27 5/18/20171200 2085 52300-0000 1849 SERV
$60,089.69TOTAL
Page 1025 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CARDINAL HEALTH INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2627 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 1160999 $25.41 5/23/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1161345 $1,219.69 5/23/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1161689 $229.58 5/24/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1165177 $313.00 5/25/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1165851 $984.93 5/26/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1168954 $497.59 5/30/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1168896 $26.60 5/30/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1170998 $1,120.99 5/31/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1173856 $338.16 6/1/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1177411 $669.75 6/5/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1182409 $113.79 6/6/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1190277 $871.62 6/12/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1191124 $901.84 6/12/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1191303 $23.73 6/12/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1193029 $814.00 6/13/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1198913 $795.75 6/15/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1203292 $284.24 6/19/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1208937 $1,372.39 6/21/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1211095 $442.08 6/22/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1216504 $1,596.39 6/27/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1216526 $46.50 6/27/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1220110 $567.50 6/28/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1222768 $357.35 6/29/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1227973 $1,402.30 7/5/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1227854 $22.28 7/5/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1231733 $268.02 7/6/20171200 2085 52300-0000 2627 SERV
Page 1026 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CARDINAL HEALTH INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2627 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 1231897 $22.28 7/6/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1238628 $177.46 7/10/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1240217 $332.04 7/11/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1243745 $1,932.16 7/12/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1243239 $19.00 7/12/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1247564 $1,339.15 7/15/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1250557 $888.04 7/18/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1250930 $24.00 7/18/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1252752 $36.00 7/19/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1254316 $262.49 7/19/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1256377 $410.92 7/20/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1256207 $19.00 7/20/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1258938 $328.23 7/24/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1259527 $18.81 7/24/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1262965 $18.81 7/25/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1262736 $372.72 7/25/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1268746 $1,537.30 7/28/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1276100 $642.25 8/2/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1284290 $607.37 8/7/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1283627 $19.00 8/7/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1284660 $854.63 8/7/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1287647 $133.60 8/8/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1287590 $578.80 8/8/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1292394 $1,622.34 8/10/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1294059 $459.72 8/11/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1297255 $268.25 8/14/20171200 2085 52300-0000 2627 SERV
Page 1027 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CARDINAL HEALTH INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2627 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 1300751 $323.28 8/15/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1299682 $175.14 8/15/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1305248 $24.00 8/17/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1305773 $19.00 8/17/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1305144 $405.01 8/17/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1314799 $1,493.95 8/23/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1314383 $23.76 8/23/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1314476 $18.81 8/23/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1317063 $571.74 8/24/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1317394 $328.40 8/24/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1316854 $38.00 8/24/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1318613 $791.58 8/25/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1317974 $126.94 8/25/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1320815 $564.10 8/28/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1328585 $19.00 8/31/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1327454 $597.23 8/31/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1328890 $1,118.16 9/1/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1332172 $474.53 9/5/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1338278 $772.51 9/7/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1339362 $291.24 9/8/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1342489 $448.94 9/11/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1346207 $37.62 9/12/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1346203 $396.59 9/12/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1352646 $1,139.89 9/15/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1356118 $511.97 9/18/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1359013 $172.26 9/19/20171200 2085 52300-0000 2627 SERV
Page 1028 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CARDINAL HEALTH INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2627 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 1358729 $393.93 9/19/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1361784 $356.70 9/20/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1364297 $221.85 9/21/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1363696 $22.53 9/21/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1366919 $474.73 9/25/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1371013 $187.54 9/26/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1374238 $873.99 9/28/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1374067 $19.00 9/28/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1378529 $1,680.23 10/2/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1379408 $501.32 10/2/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1388050 $19.00 10/5/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1388229 $989.53 10/5/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1394673 $1,098.64 10/9/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1395475 $120.27 10/10/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1399208 $553.70 10/11/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1401772 $401.70 10/12/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1406903 $684.95 10/16/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1413970 $19.00 10/19/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1413668 $549.68 10/19/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1414817 $147.92 10/20/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1416527 $55.86 10/23/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1416567 $168.05 10/23/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1419811 $492.57 10/24/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1425261 $1,088.49 10/26/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1429771 $450.38 10/30/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1428327 $430.01 10/30/20171200 2085 52300-0000 2627 SERV
Page 1029 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CARDINAL HEALTH INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2627 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
IN PATIENT DRUGS 1432368 $128.66 10/31/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1444730 $172.95 11/6/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1446397 $591.94 11/7/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1446171 $677.57 11/7/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1446785 $472.27 11/7/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1445979 $194.73 11/7/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1451598 $123.98 11/9/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1452625 $715.22 11/9/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1460444 $18.62 11/14/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1459867 $676.26 11/14/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1465780 $521.48 11/16/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1465869 $22.53 11/16/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1467320 $158.50 11/17/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1469172 $522.67 11/20/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1471702 $116.07 11/21/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1473468 $609.79 11/21/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1477195 $502.32 11/24/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1482603 $980.76 11/28/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1483927 $18.62 11/28/20171200 2085 52300-0000 2627 SERV
IN PATIENT DRUGS 1485758 $318.51 11/29/20171200 2085 52300-0000 2627 SERV
$58,658.52TOTAL
Page 1030 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
J M SMITH CORPORATION
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY WIRED COMMUNICATION SERVICES
1815 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WIRE COMMUNICATION SVC 33744-4402 $352.12 12/12/20161200 2085 53250-0000 1815 SERV
WIRED COMMUNICATION SERV 46553-4402 $400.49 1/11/20171200 2085 53250-0000 1815 SERV
WIRED COMMUNICATIONS SERV. 60282-4402 $401.27 2/8/20171200 2085 53250-0000 1815 SERV
CM$2.16 WIRED COMMUNICATION SE 76789-4402 $371.57 3/9/20171200 2085 53250-0000 1815 SERV
WIRED COMMUNICATION SERV. 90301-4402 $362.15 4/10/20171200 2085 53250-0000 1815 SERV
$1,887.60TOTAL
REPAIR & MTCE OTHER EQUIPMENT 039113-4402 039114 $565.00 1/6/20171200 2085 53370-0000 1815 SERV
REPAIR & MTCE OTHER EQUIPMENT 039112-4402 $225.00 1/6/20171200 2085 53370-0000 1815 SERV
REPAIR & MTCE OTHER EQUIPMENT 068190-4402 $1,198.00 3/6/20171200 2085 53370-0000 1815 SERV
$1,988.00TOTAL
Page 1031 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
J M SMITH CORPORATION
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY WIRED COMMUNICATION SERVICES
2520 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
REPAIR,MAINT, OTHER EQUIP 096055-4402 $106.25 5/3/20171200 2085 53250-0000 2520 SERV
WIRED COMMUNICATION SERVICE 103295-4402 $385.78 5/8/20171200 2085 53250-0000 2520 SERV
WIRED COMMUNICATION SVC 119191-4402 $345.16 6/13/20171200 2085 53250-0000 2520 SERV
WIRED COMMUNICATION SERV 132982-4402 $366.77 7/11/20171200 2085 53250-0000 2520 SERV
WIRED COMMUNICATION SERVICE 145968-4402 $346.86 8/9/20171200 2085 53250-0000 2520 SERV
WIRED COMM.SERV. 8/2-9/1/17 160685-4402 $348.42 9/11/20171200 2085 53250-0000 2520 SERV
WIRED COMMUNICATION SERV. 173512-4402 $329.70 10/9/20171200 2085 53250-0000 2520 SERV
WIRED COMM.SRVC 10/2-11/1/17 186720-4402 $339.45 11/7/20171200 2085 53250-0000 2520 SERV
$2,568.39TOTAL
REPAIR & MTCE OTHER EQUIPMENT 082902-4402 082903 $415.00 5/1/20171200 2085 53370-0000 2520 SERV
REPAIR & MTCE OTHER EQUIPMENT 082901-4402 $225.00 5/1/20171200 2085 53370-0000 2520 SERV
REPAIR & MTCE OTHER EQUIPMENT 082900-4402 $4,029.00 5/1/20171200 2085 53370-0000 2520 SERV
REPAIR & MTCE OTHER EQUIPMENT 110219-4402 $106.25 6/2/20171200 2085 53370-0000 2520 SERV
REPAIR & MTCE OTHER EQUIPMENT 125466-4402 $106.25 7/6/20171200 2085 53370-0000 2520 SERV
REPAIR & MTCE OTHER EQUIPMENT 125464-4402 $225.00 7/6/20171200 2085 53370-0000 2520 SERV
REPAIR & MTCE OTHER EQUIPMENT 125465-4402 $265.00 7/6/20171200 2085 53370-0000 2520 SERV
REPAIR & MTCE OTHER EQUIPMENT 138480-4402 $106.25 8/3/20171200 2085 53370-0000 2520 SERV
REPAIR & MTCE OTHER EQUIP. 152084-4402 $106.25 9/7/20171200 2085 53370-0000 2520 SERV
REPAIR & MTCE OTHER EQUIPMENT 166264-4402 $225.00 10/4/20171200 2085 53370-0000 2520 SERV
REPAIR & MTCE OTHER EQUIPMENT 166266-4402 $106.25 10/4/20171200 2085 53370-0000 2520 SERV
REPAIR & MTC OTHER EQUIP. 166265-4402 $265.00 10/4/20171200 2085 53370-0000 2520 SERV
$6,180.25TOTAL
Page 1032 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MEDLINE INDUSTRIES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY OPERATING SUPPLIES & MATERIALS
1863 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OPERATING SUPPLIES & MTRLS 1820900952 $161.18 1/14/20171200 2085 52200-0000 1863 SERV
$161.18TOTAL
Page 1033 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
MEDLINE INDUSTRIES INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY OPERATING SUPPLIES & MATERIALS
2546 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
VARIOUS PAPER & PLASTIC 1828825138 $87.90 6/3/20171200 2085 52200-0000 2546 SERV
OPERATING SUPPLIES AND MATERIA 1832093042 $178.68 8/1/20171200 2085 52200-0000 2546 SERV
PAPER & PLASTICS-PHARMACY 1836332265 $229.61 10/7/20171200 2085 52200-0000 2546 SERV
$496.19TOTAL
Page 1034 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY OPERATING SUPPLIES & MATERIALS
1532 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OPERATING SUPPLIES & MATERIALS 884163074001 $2.73 12/2/20161200 2085 52200-0000 1532 SERV
OPERATING SUPPLIES & MATERIALS 884164195001 $3.29 12/2/20161200 2085 52200-0000 1532 SERV
OPERATING SUPPLIES & MATERIALS 884164196001 $6.99 12/5/20161200 2085 52200-0000 1532 SERV
OPERATING SUPPLIES & MATERIALS 884164194001 $23.34 12/5/20161200 2085 52200-0000 1532 SERV
OFFICE SUPPLIES/MATERIALS 891745648001 $80.56 1/3/20171200 2085 52200-0000 1532 SERV
$116.91TOTAL
Page 1035 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
OFFICE DEPOT
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY OPERATING SUPPLIES & MATERIALS
2279 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OPERATING SUPPLIES & MATERIALS 895646872001 $14.79 1/18/20171200 2085 52200-0000 2279 SERV
OPERATING SUPPLIES & MATERIALS 895645937001 $23.34 1/19/20171200 2085 52200-0000 2279 SERV
OPERATING SUPPLIES & MATERIALS 907262921001 $56.11 2/20/20171200 2085 52200-0000 2279 SERV
OPERATING SUPPLIES & MATERIALS 910731554001 $94.99 3/6/20171200 2085 52200-0000 2279 SERV
OPERATING SUPPLIES & MATERIALS 910732316001 $19.05 3/6/20171200 2085 52200-0000 2279 SERV
OPERATING SUPPLIES & MTRLS 912591974001 $31.42 3/13/20171200 2085 52200-0000 2279 SERV
OPERATING SUPPLIES & MATERIALS 921624343001 $58.36 4/19/20171200 2085 52200-0000 2279 SERV
OPERATING SUPPLIES & MATERIALS 923441107001 $27.23 4/26/20171200 2085 52200-0000 2279 SERV
OPERATING SUPPLIES & MATERIALS 933073364001 $17.90 6/5/20171200 2085 52200-0000 2279 SERV
OPERATING SUPPLIES & MATERIALS 933072554001 $24.43 6/5/20171200 2085 52200-0000 2279 SERV
OPERATING SUPPLIES & MTRLS 936785117001 $40.95 6/19/20171200 2085 52200-0000 2279 SERV
OPERATING SUPPLIES & MATERIALS 945176899001 $9.07 7/21/20171200 2085 52200-0000 2279 SERV
OPERATING SUPPLIES & MATERIALS 945176900001 $11.67 7/21/20171200 2085 52200-0000 2279 SERV
OPERATING SUPPLIES & MATERIALS 945176901001 $55.31 7/21/20171200 2085 52200-0000 2279 SERV
OPERATING SUPPLIES & MATERIALS 945176393001 $8.66 7/24/20171200 2085 52200-0000 2279 SERV
OPERATING SUPPLIES & MATERIALS 964704322001 $30.81 9/21/20171200 2085 52200-0000 2279 SERV
OPERATING SUPPLIES & MATERIALS 964703608001 $38.90 9/22/20171200 2085 52200-0000 2279 SERV
OPERATING SPPLS & MTRLS 974986138001 $25.69 10/27/20171200 2085 52200-0000 2279 SERV
OPERATING SPPLS & MTRLS 974937437001 $32.66 10/27/20171200 2085 52200-0000 2279 SERV
OPERATING SPPLS & MTRLS 974947049001 $6.41 10/27/20171200 2085 52200-0000 2279 SERV
OPERATING SUPPLIES & MATERIALS 980848239001 $30.32 11/16/20171200 2085 52200-0000 2279 SERV
OPERATING SUPPLIES & MTRLS 984674976001 $61.15 11/29/20171200 2085 52200-0000 2279 SERV
$719.22TOTAL
Page 1036 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SUBURBAN FIXTURES &
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND INPATIENT PHARMACY FURN/MACH/EQUIP SMALL VALUE
120000
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OPERATING SUPPLIES & MATERIALS 10005 999A $1,081.49 8/4/20171200 2085 52000-0000 12000036
$1,081.49TOTAL
Page 1037 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OUT PATIENT DRUGS 909791347 $50.42 12/2/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 909909591 $53.16 12/5/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 909876306 $3.00 12/5/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 909982866 $56.02 12/6/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 910067284 $2.45 12/7/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 910067285 $191.42 12/7/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 910142093 $6,439.18 12/8/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 910156503 $734.34 12/8/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 910244144 $41.33 12/9/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 910224290 $26.48 12/9/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 910319428 $28.77 12/12/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 580324997 $1,046.48 12/12/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 910319429 $7.79 12/12/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS C/M 1046.43 910443351 $178.11 12/13/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 910413453 $2.85 12/13/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 910528161 $8,217.99 12/14/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 910628142 $9,398.85 12/15/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 910605361 $5.11 12/15/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 910628141 $115.12 12/15/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 910605362 $20.90 12/15/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 910708676 $7.20 12/16/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 910695134 $78.07 12/16/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 910839471 $3.21 12/19/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 910791124 $873.87 12/19/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 910876603 $24.55 12/20/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 910893275 $104.00 12/20/20161200 2090 52300-0000 1887 SERV
Page 1038 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OUT PATIENT DRUGS 910893276 $3,006.55 12/20/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 910977069 $1,352.25 12/21/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 911059540 $11.17 12/22/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 911060061 $663.07 12/22/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 911136201 $14.41 12/23/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 911149937 $3.19 12/23/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 911273740 $87.65 12/27/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 911274141 $11.40 12/27/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 911388327 $3,713.56 12/28/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 911348528 $44.99 12/28/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 911437371 $5.80 12/29/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 911453441 $503.41 12/29/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 911447266 $48.91 12/29/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 911452001 $82.87 12/29/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS C/M 28.78 911558825 $32.74 12/30/20161200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 911673912 $67.34 1/3/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS C/M 4076.41 911768722 $1,295.28 1/4/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 911765390 $2,324.90 1/4/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 911840761 $26.76 1/5/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 911877396 $18.45 1/5/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 911974450 $1,100.17 1/6/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 911932432 $4.11 1/6/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 911974449 $5.60 1/6/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 912032549 $884.07 1/9/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 912032548 $600.28 1/9/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 912141010 $720.37 1/10/20171200 2090 52300-0000 1887 SERV
Page 1039 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OUT PATIENT DRUGS 912117325 $13.54 1/10/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 912134278 $957.53 1/10/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 912205671 $45.61 1/11/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 912212753 $612.05 1/11/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 912218708 $6,826.89 1/11/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 912245626 $3.28 1/11/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 912298510 $31.67 1/12/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 912372507 $7.87 1/13/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 912386925 $15.95 1/13/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 912386926 $8,487.89 1/13/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 912478902 $25.89 1/16/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 912478903 $947.04 1/16/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 912598233 $2,258.88 1/17/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 912685625 $2,451.98 1/18/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 912654389 $5.32 1/18/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 912650341 $91.42 1/18/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 912761026 $6.84 1/19/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 912756293 $6.55 1/19/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 912749522 $85.77 1/19/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 912848982 $178.46 1/20/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 912920477 $77.56 1/23/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 913026169 $178.43 1/24/20171200 2090 52300-0000 1887 SERV
OUT-PATIENT DRUGS 913101841 $22.26 1/25/20171200 2090 52300-0000 1887 SERV
OUT-PATIENT DRUGS 913111625 $264.58 1/25/20171200 2090 52300-0000 1887 SERV
OUT-PATIENT DRUGS 913109723 $1,168.72 1/25/20171200 2090 52300-0000 1887 SERV
CM $345.07 OUT-PATIENT DRUGS 913189527 $1,259.43 1/26/20171200 2090 52300-0000 1887 SERV
Page 1040 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CM $331.65-OUT-PATIENT DRUGS 913297688 $641.60 1/27/20171200 2090 52300-0000 1887 SERV
CM $58.27 /OUT-PATIENT DRUGS 913277413 $76.70 1/27/20171200 2090 52300-0000 1887 SERV
OUT-PATIENT DRUGS 913359637 $200.05 1/30/20171200 2090 52300-0000 1887 SERV
CM $280.40 OUT-PATIENT DRUGS 913379007 $6.80 1/30/20171200 2090 52300-0000 1887 SERV
OUT-PATIENT DRUGS 913458479 $1,545.51 1/31/20171200 2090 52300-0000 1887 SERV
OUT-PATIENT DRUGS 913557976 $2,410.95 2/1/20171200 2090 52300-0000 1887 SERV
OUT-PATIENT DRUGS 913562123 $2,552.09 2/1/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 913623868 $32.64 2/2/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 913633910 $535.26 2/2/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 913708144 $36.51 2/3/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 913751733 $45.46 2/3/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 913822200 $32.39 2/6/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 913807852 $27.49 2/6/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS-CM $377.86 581124937 $94.46 2/6/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 913807853 $199.85 2/6/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 913916119 $8.00 2/7/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 913895470 $72.31 2/7/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 913904528 $3,052.92 2/7/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 913985158 $27.49 2/8/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 913996736 $6,754.70 2/8/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 914023348 $4,717.93 2/8/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 913985159 $21.23 2/8/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 914023347 $1,125.77 2/8/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 914099999 $6.76 2/9/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 914100000 $25.55 2/9/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 914100481 $4,290.87 2/9/20171200 2090 52300-0000 1887 SERV
Page 1041 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OUT PATIENT DRUGS 914177705 $101.26 2/10/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 914259292 $939.56 2/13/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 914269324 $9,329.20 2/13/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 914362501 $147.82 2/14/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 914362230 $5.21 2/14/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 914448017 $8.28 2/15/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 914459694 $6,682.47 2/15/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 914557916 $105.85 2/16/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 914666383 $458.60 2/17/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 914696526 $3.56 2/17/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 914696527 $24.82 2/17/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 914758382 $103.06 2/20/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 914842736 $1,505.69 2/21/20171200 2090 52300-0000 1887 SERV
CM$1372.02 OUT PATIENT DRUGS 914847385 $101.36 2/21/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 914935506 $2.33 2/22/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 914942548 $3,158.06 2/22/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 915011462 $928.56 2/23/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 915191373 $114.69 2/24/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 915101840 $5.75 2/24/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 915191374 $2,419.52 2/27/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 915192618 $28.06 2/27/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 915301317 $269.65 2/27/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 915392873 $578.70 3/1/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 915367610 $8.25 3/1/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 915478826 $2,467.55 3/2/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 915556538 $486.02 3/3/20171200 2090 52300-0000 1887 SERV
Page 1042 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OUT PATIENT DRUGS 915602541 $32.82 3/3/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 915684891 $5.53 3/6/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 915653559 $1,052.00 3/6/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 581437702 $67.15 3/6/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS C/M 17.50 915684892 $1.15 3/6/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 915750487 $2,400.31 3/7/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 915871998 $7,880.47 3/8/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 915871999 $2,108.41 3/8/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 915879231 $161.88 3/8/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 915939164 $184.41 3/9/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 915939165 $2,015.26 3/9/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 916022781 $162.37 3/10/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 916036924 $21.73 3/10/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 916103204 $10.16 3/13/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 916103205 $21.15 3/13/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 916103206 $1,864.07 3/13/20171200 2090 52300-0000 1887 SERV
CM$382.79 OUT PATIENT DRUGS 916149615 $594.16 3/13/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 916199803 $63.64 3/14/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 916212620 $110.21 3/14/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 916319891 $269.37 3/15/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 916319892 $4,819.51 3/15/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 916379036 $9,284.69 3/16/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 916485450 $58.83 3/17/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 916548337 $563.23 3/20/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 916657768 $606.99 3/21/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 916657769 $301.38 3/21/20171200 2090 52300-0000 1887 SERV
Page 1043 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OUT PATIENT DRUGS 916775587 $2,616.06 3/22/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 916728539 $20.90 3/22/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 916771601 $28.27 3/22/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 916775586 $790.86 3/22/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 916899570 $884.07 3/24/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 916941382 $1,097.46 3/24/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 916996149 $20.88 3/27/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 917101980 $673.73 3/28/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 917189408 $2,564.25 3/29/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 917299131 $290.64 3/30/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 917344032 $1,016.25 3/31/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 917356268 $229.38 3/31/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 917358748 $40.80 3/31/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 917476508 $318.78 4/3/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 917446503 $1,534.26 4/3/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 917485874 $138.21 4/3/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 917661868 $11.37 4/5/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 917661869 $4,595.01 4/5/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 917725997 $91.04 4/6/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 917730708 $10.65 4/6/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 917824468 $53.99 4/7/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 917811581 $85.61 4/7/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 917815891 $96.48 4/7/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 917942876 $9.97 4/10/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 917893800 $1.83 4/10/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 917894241 $571.04 4/10/20171200 2090 52300-0000 1887 SERV
Page 1044 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OUT PATIENT DRUGS 917893799 $24.72 4/10/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 917984845 $649.46 4/11/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 918009372 $511.86 4/11/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 918115151 $2,818.13 4/12/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 918184838 $14.44 4/13/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 918179589 $121.31 4/13/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 918261890 $894.32 4/14/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 918258010 $76.22 4/14/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 918336889 $510.94 4/17/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 918336890 $816.26 4/17/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 918336901 $9,207.97 4/17/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 918336902 $4,522.96 4/17/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 918419910 $56.51 4/18/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 918447198 $196.81 4/18/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 918528321 $181.20 4/19/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 918606392 $75.42 4/20/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 918592722 $17.99 4/20/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 918692131 $137.53 4/21/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 918763398 $28.81 4/24/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 918764267 $12.01 4/24/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 918764376 $10.06 4/24/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 918823742 $666.57 4/24/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 918877662 $2,334.85 4/25/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 918975163 $163.35 4/26/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 919049461 $14.82 4/27/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 919051945 $664.25 4/27/20171200 2090 52300-0000 1887 SERV
Page 1045 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OUT PATIENT DRUGS 919056312 $353.82 4/27/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 919135016 $1.96 4/28/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 919123932 $93.20 4/28/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 919139867 $66.00 4/28/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 919235301 $1,532.82 5/1/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 919235302 $1,555.60 5/1/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 919355263 $800.58 5/2/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 919355264 $3,022.84 5/2/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 919340697 $233.38 5/2/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 919428619 $9,100.46 5/3/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 919418740 $47.68 5/3/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 919518897 $351.07 5/4/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 919542746 $4,215.57 5/4/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 919587707 $9.36 5/5/20171200 2090 52300-0000 1887 SERV
CM $1556.97-OUT PATIENT DRUGS 919635759 $1,020.62 5/5/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 919687663 $113.23 5/8/20171200 2090 52300-0000 1887 SERV
CM $581.28-OUT PATIENT DRUGS 919799226 $542.10 5/9/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 919896594 $160.54 5/10/20171200 2090 52300-0000 1887 SERV
CM $1214.48-OUT PATIENT DRUGS 919858168 $629.02 5/10/20171200 2090 52300-0000 1887 SERV
CM $635.81-OUT PATIENT DRUGS 919896593 $703.06 5/10/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 919941177 $40.19 5/11/20171200 2090 52300-0000 1887 SERV
CM $765.33-OUT PATIENT DRUGS 919953188 $225.42 5/11/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920037621 $25.88 5/12/20171200 2090 52300-0000 1887 SERV
CM-$204.73/OUT PATIENT DRUGS 920037622 $104.73 5/12/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920055785 $15.39 5/12/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920110132 $113.11 5/15/20171200 2090 52300-0000 1887 SERV
Page 1046 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OUT PATIENT DRUGS 920110133 $20.73 5/15/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920199947 $15.09 5/16/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920199948 $44.14 5/16/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920221905 $1,001.52 5/16/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920267013 $104.84 5/17/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920261345 $1.60 5/17/20171200 2090 52300-0000 1887 SERV
CM ($1659.83) OUT PATIENT DRUG 920261346 $763.59 5/17/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920320369 $116.05 5/18/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920311997 $15.95 5/18/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920390526 $1,310.40 5/19/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS C/M 1351.39 920395833 $11,575.35 5/19/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920440067 $97.95 5/22/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920471364 $20.44 5/22/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920509403 $0.65 5/23/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920509404 $215.93 5/23/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920591233 $1,068.27 5/24/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920591232 $7.98 5/24/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 582624761 $42.00 5/25/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920619169 $7.99 5/25/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS C/M 65.27 920630666 $1,497.39 5/25/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920687164 $17.40 5/26/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920687165 $148.39 5/26/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920764611 $1,224.44 5/30/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920764260 $6.20 5/30/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920833194 $249.17 5/31/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920833193 $6.70 5/31/20171200 2090 52300-0000 1887 SERV
Page 1047 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OUT PATIENT DRUGS 920912658 $50.84 6/1/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS C/M 273.38 920914806 $1,142.24 6/1/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 920957534 $138.19 6/2/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921048319 $238.57 6/5/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921048320 $238.60 6/5/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921096664 $270.66 6/6/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921172668 $8.40 6/7/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921172667 $8.56 6/7/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921172666 $15.00 6/7/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921172669 $2,923.21 6/7/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921201541 $25.53 6/8/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921212789 $906.36 6/8/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921220630 $8.04 6/8/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921273279 $223.32 6/9/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921259983 $65.77 6/9/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921263385 $8.34 6/9/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921332001 $44.99 6/12/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921405402 $547.28 6/13/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921392917 $884.07 6/13/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921471275 $86.22 6/14/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921451987 $9.36 6/14/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921525224 $793.11 6/15/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921578632 $36.09 6/16/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921585078 $308.91 6/16/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921585079 $337.52 6/16/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921640652 $23.16 6/19/20171200 2090 52300-0000 1887 SERV
Page 1048 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
1887 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OUT PATIENT DRUGS 921670977 $9,212.89 6/19/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921640653 $903.32 6/19/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921697245 $12.65 6/20/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921720050 $312.90 6/20/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921720211 $6,301.51 6/20/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921727665 $8.04 6/20/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921758860 $14.36 6/21/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921829686 $47.05 6/22/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921902565 $981.93 6/23/20171200 2090 52300-0000 1887 SERV
OUT PATIENT DRUGS 921879412 $16.72 6/23/20171200 2090 52300-0000 1887 SERV
$277,889.49TOTAL
Page 1049 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OUT PATIENT DRUGS 921945412 $497.65 6/26/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 921973969 $5.41 6/26/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 921945411 $401.93 6/26/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922015524 $1,051.84 6/27/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922015523 $26.76 6/27/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922083075 $1,051.84 6/28/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922062906 $8.38 6/28/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922135669 $114.02 6/29/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922132873 $406.58 6/29/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922125001 $26.79 6/29/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922123441 $14.30 6/29/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922211474 $167.49 6/30/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922256277 $22.93 7/3/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS C/M 2.52 922273886 $9.09 7/3/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922256280 $1,227.84 7/3/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922256279 $61.52 7/3/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS-CM($193.98) 922256278 $214.45 7/3/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922327195 $1,321.30 7/5/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922402682 $55.00 7/6/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS-CM($1776.49) 922391152 $1,671.49 7/6/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922471762 $358.30 7/7/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922549574 $358.30 7/10/20171200 2090 52300-0000 2549 SERV
CM $1051.84 OUT PATIENT DRUGS 922592630 $860.66 7/11/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922597110 $475.16 7/11/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922570368 $87.89 7/11/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922670473 $880.81 7/12/20171200 2090 52300-0000 2549 SERV
Page 1050 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OUT PATIENT DRUGS 922633050 $2,206.71 7/12/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922716946 $105.65 7/13/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922773247 $1,476.40 7/14/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922823265 $26.29 7/17/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922828156 $1,320.45 7/17/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922823266 $189.14 7/17/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922885257 $20.55 7/18/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922893001 $9,323.57 7/18/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922881806 $22.14 7/18/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922945985 $19.10 7/19/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 922960355 $1,420.20 7/19/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923019518 $1,021.88 7/20/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923024928 $1,468.60 7/20/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923068839 $3.42 7/21/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923099623 $4.64 7/21/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923133504 $1,072.53 7/24/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923133505 $29.99 7/24/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923133506 $1,226.49 7/24/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923133507 $95.67 7/24/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923204724 $1,078.80 7/25/20171200 2090 52300-0000 2549 SERV
CM$501.70 OUT PATIENT DRUGS 923262117 $9,064.09 7/26/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923320970 $21.88 7/27/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923327759 $36.51 7/27/20171200 2090 52300-0000 2549 SERV
CM $40.36 OUT PATIENT DRUGS 923324442 $174.03 7/27/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923399018 $1,933.17 7/28/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923401069 $1,638.43 7/28/20171200 2090 52300-0000 2549 SERV
Page 1051 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OUT PATIENT DRUGS 923476311 $8.13 7/31/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923517881 $148.78 8/1/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923560552 $236.92 8/2/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923574004 $44.49 8/2/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923578141 $870.57 8/2/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923629238 $88.16 8/3/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923641006 $2,323.23 8/3/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923697518 $1,043.77 8/4/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923759071 $20.48 8/7/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923758750 $233.44 8/7/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923833586 $73.24 8/8/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923805782 $15.12 8/8/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923835975 $260.43 8/8/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923894916 $185.39 8/9/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923868294 $44.99 8/9/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923940766 $43.03 8/10/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923940767 $3,005.13 8/10/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 923997772 $91.25 8/11/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924055894 $862.14 8/14/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924055893 $5.88 8/14/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924126052 $5.32 8/15/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924141833 $1,947.76 8/15/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924188730 $568.72 8/16/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924210692 $1,030.44 8/16/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924257162 $568.72 8/17/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924245837 $17.22 8/17/20171200 2090 52300-0000 2549 SERV
Page 1052 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OUT PATIENT DRUGS 924258910 $53.16 8/17/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924305323 $65.36 8/18/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924305322 $21.12 8/18/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924367603 $480.61 8/21/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924367604 $9,207.97 8/21/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924435541 $4.99 8/22/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924431776 $790.86 8/22/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924431775 $38.63 8/22/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924435542 $4.48 8/22/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924501894 $1,406.97 8/23/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924550641 $11.37 8/24/20171200 2090 52300-0000 2549 SERV
CM $16.46 OUT PATIENT DRUGS 924621504 $145.60 8/25/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924707537 $147.90 8/28/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924677427 $1.83 8/28/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924746565 $18.87 8/29/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924758252 $1,091.02 8/29/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924801121 $44.99 8/30/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924812334 $118.81 8/30/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924876595 $1,035.26 8/31/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 924953062 $129.94 9/1/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925004892 $1,099.79 9/5/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925072916 $14.99 9/6/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925058439 $394.29 9/6/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925072918 $1,099.79 9/6/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925072917 $45.97 9/6/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925157026 $99.54 9/7/20171200 2090 52300-0000 2549 SERV
Page 1053 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OUT PATIENT DRUGS 925124677 $13.64 9/7/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925198461 $1,043.34 9/8/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925188286 $9.04 9/8/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925208012 $117.45 9/8/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925262453 $2.44 9/11/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925263403 $154.53 9/11/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925263402 $895.98 9/11/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925262452 $16.99 9/11/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925338697 $475.17 9/12/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925345727 $3.35 9/12/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925392634 $483.12 9/13/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925462738 $106.16 9/14/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925513037 $961.69 9/15/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925603531 $990.25 9/18/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925651036 $10,125.94 9/19/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925759816 $1,280.95 9/21/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925819141 $22.84 9/22/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925855158 $372.52 9/22/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925892088 $45.53 9/25/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925892089 $53.53 9/25/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925924273 $446.55 9/25/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925974931 $16.69 9/26/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 925970872 $409.27 9/26/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926035425 $2,584.05 9/27/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926087396 $17.32 9/28/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926137156 $11.09 9/29/20171200 2090 52300-0000 2549 SERV
Page 1054 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OUT PATIENT DRUGS 926146516 $5.39 9/29/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS C/M $252.12 926137158 $354.87 9/29/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926137157 $7.10 9/29/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926146515 $747.84 9/29/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926244315 $14.71 10/2/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926212197 $70.67 10/2/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926291963 $985.28 10/3/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926355339 $47.10 10/4/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926355338 $9.06 10/4/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926403981 $1,005.42 10/5/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926468415 $468.71 10/6/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926469808 $954.12 10/6/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926526114 $43.25 10/9/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926618778 $3.15 10/10/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926597284 $1,459.33 10/10/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926597282 $1,186.29 10/10/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926597283 $797.08 10/10/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926597285 $595.08 10/10/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926661947 $55.32 10/11/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926664401 $21.12 10/11/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926668014 $863.56 10/11/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926728351 $229.28 10/12/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926708308 $1,004.60 10/12/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926870831 $3,882.36 10/16/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926870832 $7.45 10/16/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926840414 $1,541.27 10/16/20171200 2090 52300-0000 2549 SERV
Page 1055 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OUT PATIENT DRUGS 926870770 $1,541.27 10/16/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926840416 $746.88 10/16/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926840415 $2.15 10/16/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926920987 $16.69 10/17/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926920986 $16.69 10/17/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926901270 $23.70 10/17/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926920988 $1,226.13 10/17/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 926979361 $7,047.75 10/18/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927027293 $70.32 10/19/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927038515 $135.27 10/19/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS C/M 2,052.34 927108159 $7,202.24 10/20/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927159861 $66.76 10/23/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927159830 $35.63 10/23/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927159829 $67.15 10/23/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927159862 $134.30 10/23/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927236258 $3,803.34 10/25/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927272044 $44.99 10/25/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927280409 $1.78 10/25/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927307349 $154.56 10/25/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927298998 $9,781.71 10/25/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927351810 $789.86 10/26/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927400587 $32.82 10/27/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927418443 $3.00 10/27/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927418442 $286.14 10/27/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927412649 $308.91 10/27/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927506840 $285.80 10/30/20171200 2090 52300-0000 2549 SERV
Page 1056 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OUT PATIENT DRUGS 927476514 $13.97 10/30/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927507181 $2.88 10/30/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927567966 $2,591.71 10/31/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927538296 $5.63 10/31/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927573134 $2.57 10/31/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927567965 $2.07 10/31/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927617681 $8.27 11/1/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927617400 $1,501.99 11/1/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927674904 $115.62 11/2/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927723786 $0.81 11/3/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927723787 $445.25 11/3/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927797886 $139.51 11/6/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927876169 $1,609.69 11/7/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927871291 $80.22 11/7/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927941884 $23.62 11/8/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927925256 $36.60 11/8/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927928970 $10.45 11/8/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927956032 $4,087.52 11/8/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927958210 $4,184.73 11/8/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 927986695 $10.37 11/9/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928019972 $6.39 11/9/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928000274 $961.56 11/9/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928023271 $765.66 11/9/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928066003 $68.03 11/10/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928150355 $41.39 11/13/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928155275 $324.43 11/13/20171200 2090 52300-0000 2549 SERV
Page 1057 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OUT PATIENT DRUGS 928120471 $1,190.16 11/13/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928218305 $1,550.12 11/14/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928218306 $1,976.16 11/14/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928262843 $17.46 11/15/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928262844 $14.85 11/15/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928321990 $1,976.57 11/16/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928368008 $16.52 11/17/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928401555 $1,996.49 11/17/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928368009 $70.20 11/17/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928443264 $68.35 11/20/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928443265 $9,218.32 11/20/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928528574 $8.25 11/21/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928536839 $639.91 11/21/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928536840 $1,785.24 11/21/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928595955 $984.80 11/22/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928647381 $409.16 11/24/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928778221 $31.97 11/28/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928775683 $895.11 11/28/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928770135 $146.71 11/28/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928755469 $8.57 11/28/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928852105 $35.63 11/29/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928852104 $1,222.49 11/29/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928821229 $34.19 11/29/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928894005 $48.25 11/30/20171200 2090 52300-0000 2549 SERV
OUT PATIENT DRUGS 928884333 $6.50 11/30/20171200 2090 52300-0000 2549 SERV
Page 1058 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
AMERISOURCEBERGEN DRUG CORP
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY DRUGS & VACCINE SUPPLIES
2549 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
$189,932.52TOTAL
Page 1059 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
ALLIANCE REHAB INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND WELLNESS CENTER OTHER PROFESSIONAL SERVICES
2049 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
WELLNESS CENTER-DECEMBER 2016 DECEMBER-16 $5,336.00 12/31/20161200 2095 53090-0000 2049 SERV
WELLNESS CENTER-JANUARY 2017 JANUARY-17 $5,648.00 1/31/20171200 2095 53090-0000 2049 SERV
SYMBRIA REHAB WELLNESS CENTER FEBRUARY-17 $5,120.00 2/28/20171200 2095 53090-0000 2049 SERV
SYMBRIA REHAB WELLNESS CNTR MA MARCH-17 $5,856.00 3/31/20171200 2095 53090-0000 2049 SERV
SYMBRIA REHAB WELLNESS CTR APRIL-17 $5,120.00 4/30/20171200 2095 53090-0000 2049 SERV
SYMBRIA REHAB-WELLNESS CTR-MAY MAY-17 $5,632.00 5/31/20171200 2095 53090-0000 2049 SERV
SYMBRIA REHAB WELLNESS CTR-JUN JUNE-17 $5,632.00 6/30/20171200 2095 53090-0000 2049 SERV
REHAB WELLNESS CNTR-JULY 2017 JULY-17 $5,048.00 7/31/20171200 2095 53090-0000 2049 SERV
REHAB WELLNESS CNTR-AUG.2017 AUGUST-17 $5,568.00 8/31/20171200 2095 53090-0000 2049 SERV
REHAB WELLNESS SEPT 2017 SEPTEMBER-17 $5,120.00 9/30/20171200 2095 53090-0000 2049 SERV
$54,080.00TOTAL
Page 1060 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYMBRIA REHAB INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND WELLNESS CENTER OTHER PROFESSIONAL SERVICES
2767 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
REHAB WELLNESS OCT 2017 OCTOBER-17 $5,616.00 10/31/20171200 2095 53090-0000 2767 SERV
SYMBRIA REHAB WELLNESS-NOV17 NOVEMBER-17 $5,344.00 12/22/20171200 2095 53090-0000 2767 SERV
$10,960.00TOTAL
Page 1061 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BOTTLING GROUP LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CAFETERIA - 421 BUILDING FOOD & BEVERAGES
1808 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CANNED & BOTTLED BEVERAGES 31541908 $471.93 12/2/20161200 2100 52210-0000 1808 SERV
CANNED & BOTTLED BEVERAGES 27200705 $427.08 12/16/20161200 2100 52210-0000 1808 SERV
CANNED & BOTTLED BEVERAGES 27200706 $366.30 12/16/20161200 2100 52210-0000 1808 SERV
CANNED & BOTTLED BEVERAGES 34226256 $337.98 1/6/20171200 2100 52210-0000 1808 SERV
BEVERAGES 34226257 $542.89 1/6/20171200 2100 52210-0000 1808 SERV
BEVERAGES 25904157 $513.79 2/3/20171200 2100 52210-0000 1808 SERV
BEVERAGES 75410306 $433.67 2/17/20171200 2100 52210-0000 1808 SERV
CANNED & BOTTLED BEVERAGES 75410307 $361.59 2/17/20171200 2100 52210-0000 1808 SERV
BEVERAGES 25695560 $583.44 3/10/20171200 2100 52210-0000 1808 SERV
BEVERAGES 25695559 $542.59 3/10/20171200 2100 52210-0000 1808 SERV
BEVERAGES 23318006 $532.42 3/24/20171200 2100 52210-0000 1808 SERV
BEVERAGES 94326008 $463.37 4/7/20171200 2100 52210-0000 1808 SERV
BEVERAGES 94326007 $535.71 4/7/20171200 2100 52210-0000 1808 SERV
$6,112.76TOTAL
Page 1062 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
BOTTLING GROUP LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CAFETERIA - 421 BUILDING FOOD & BEVERAGES
2510 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BEVERAGES 93823056 $406.60 5/5/20171200 2100 52210-0000 2510 SERV
CANNED & BOTTLED BEVERAGES 99227309 $459.18 5/12/20171200 2100 52210-0000 2510 SERV
CANNED & BOTTLED BEVERAGES 86945957 $223.35 5/19/20171200 2100 52210-0000 2510 SERV
BEVERAGES 98992053 $590.32 5/26/20171200 2100 52210-0000 2510 SERV
BEVERAGES 80093903 $513.79 6/9/20171200 2100 52210-0000 2510 SERV
BEVERAGES 83627458 $213.66 6/16/20171200 2100 52210-0000 2510 SERV
BEVERAGES 84447605 $569.34 6/30/20171200 2100 52210-0000 2510 SERV
BEVERAGES 84447604 $346.85 6/30/20171200 2100 52210-0000 2510 SERV
BEVERAGES 28992608 $329.98 7/14/20171200 2100 52210-0000 2510 SERV
BEVERAGES 34443257 $615.83 7/21/20171200 2100 52210-0000 2510 SERV
BEVERAGES 31303705 $485.49 8/4/20171200 2100 52210-0000 2510 SERV
BEVERAGES 34105407 $536.01 8/11/20171200 2100 52210-0000 2510 SERV
CANNED & BOTTLED BEVERAGES 30630361 $590.32 9/1/20171200 2100 52210-0000 2510 SERV
BEVERAGES 20017514 $264.41 9/8/20171200 2100 52210-0000 2510 SERV
CANNED & BOTTLED BEVERAGES 29502109 $675.61 9/22/20171200 2100 52210-0000 2510 SERV
CANNED & BOTTLED BEVERAGES 26492160 $253.77 9/29/20171200 2100 52210-0000 2510 SERV
CANNED & BOTTLED BEVERAGES 28451664 $641.34 10/6/20171200 2100 52210-0000 2510 SERV
CANNED & BOTTLED BEVERAGES 28016760 $251.18 10/27/20171200 2100 52210-0000 2510 SERV
CANNED & BOTTLED BEVERAGES 28016759 $331.93 10/27/20171200 2100 52210-0000 2510 SERV
BEVERAGES 26420852 $539.30 11/9/20171200 2100 52210-0000 2510 SERV
CANNED & BOTTLED BEVERAGES 30648009 $462.41 11/17/20171200 2100 52210-0000 2510 SERV
$9,300.67TOTAL
Page 1063 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CAROL STREAM DONUTS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CAFETERIA - 421 BUILDING FOOD & BEVERAGES
2179 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DONUTS 200255 $33.95 12/3/20161200 2100 52210-0000 2179 SERV
DONUTS 300255 $147.76 12/3/20161200 2100 52210-0000 2179 SERV
DONUTS 300256 $111.82 12/10/20161200 2100 52210-0000 2179 SERV
DONUTS 200256 $33.95 12/10/20161200 2100 52210-0000 2179 SERV
DONUTS 200257 $33.95 12/17/20161200 2100 52210-0000 2179 SERV
DONUTS 300257 $75.88 12/17/20161200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 300258 $111.82 12/24/20161200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 200258 $40.74 12/24/20161200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 200259 $27.16 12/31/20161200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 300259 $96.64 12/31/20161200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 200260 $28.76 1/7/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 300260 $179.72 1/7/20171200 2100 52210-0000 2179 SERV
DONUTS 200261 $35.95 1/14/20171200 2100 52210-0000 2179 SERV
DONUTS 300261 $234.24 1/14/20171200 2100 52210-0000 2179 SERV
DONUTS 300262 $179.72 1/21/20171200 2100 52210-0000 2179 SERV
DONUTS 200262 $28.76 1/21/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 300263 $179.72 1/28/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 200263 $28.76 1/28/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 300264 $215.05 2/4/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 200264 $35.95 2/4/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 200265 $35.95 2/11/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 300265 $119.22 2/11/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 200266 $35.95 2/18/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 300266 $103.04 2/18/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 200267 $28.76 2/25/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 300267 $121.01 2/25/20171200 2100 52210-0000 2179 SERV
Page 1064 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CAROL STREAM DONUTS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CAFETERIA - 421 BUILDING FOOD & BEVERAGES
2179 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DONUTS, MUFFINS, BAGELS 300268 $132.40 3/4/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS, BAGELS 200268 $35.95 3/4/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 300269 $119.22 3/11/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 200269 $35.95 3/11/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS, BAGELS 200270 $35.95 3/18/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS, BAGELS 300270 $157.56 3/18/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS, BAGELS 200271 $89.97 3/25/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS, BAGELS 300271 $119.22 3/25/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS, BAGELS 300272 $243.24 4/1/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS, BAGELS 200272 $35.95 4/1/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS, BAGELS 300273 $80.88 4/8/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS, BAGELS 200273 $35.95 4/8/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 200274 $35.95 4/15/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 300274 $134.40 4/15/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 300275 $119.22 4/22/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 200275 $47.64 4/22/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 300276 $64.70 4/29/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 200276 $28.76 4/29/20171200 2100 52210-0000 2179 SERV
DONUTS 200277 $187.73 5/6/20171200 2100 52210-0000 2179 SERV
DONUTS 300277 $119.22 5/6/20171200 2100 52210-0000 2179 SERV
DONUTS 200278 $35.95 5/13/20171200 2100 52210-0000 2179 SERV
DONUTS 300278 $119.22 5/13/20171200 2100 52210-0000 2179 SERV
DONUTS 300279 $119.22 5/20/20171200 2100 52210-0000 2179 SERV
DONUTS 200279 $59.52 5/20/20171200 2100 52210-0000 2179 SERV
DONUTS 300280 $132.40 5/27/20171200 2100 52210-0000 2179 SERV
DONUTS 200280 $35.95 5/27/20171200 2100 52210-0000 2179 SERV
Page 1065 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CAROL STREAM DONUTS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CAFETERIA - 421 BUILDING FOOD & BEVERAGES
2179 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DONUTS 300281 $103.04 6/3/20171200 2100 52210-0000 2179 SERV
DONUTS 200281 $28.76 6/3/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 300282 $119.22 6/10/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 200282 $35.95 6/10/20171200 2100 52210-0000 2179 SERV
DONUTS 300283 $119.22 6/17/20171200 2100 52210-0000 2179 SERV
DONUTS 200283 $35.95 6/17/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 200284 $35.95 6/24/20171200 2100 52210-0000 2179 SERV
DONUTS 300284A $53.91 6/24/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 300284 $110.84 6/24/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 200285 $35.95 7/1/20171200 2100 52210-0000 2179 SERV
DONUTS, MUFFINS & BAGELS 300285 $110.84 7/1/20171200 2100 52210-0000 2179 SERV
DONUTS 300286 $103.04 7/8/20171200 2100 52210-0000 2179 SERV
DONUTS 200286 $28.76 7/8/20171200 2100 52210-0000 2179 SERV
DONUTS 200287 $35.95 7/15/20171200 2100 52210-0000 2179 SERV
DONUTS 300287 $119.22 7/15/20171200 2100 52210-0000 2179 SERV
DONUTS 300288 $119.22 7/22/20171200 2100 52210-0000 2179 SERV
DONUTS 200288 $35.95 7/22/20171200 2100 52210-0000 2179 SERV
DONUTS 300289 $119.22 7/29/20171200 2100 52210-0000 2179 SERV
DONUTS 200289 $51.33 7/29/20171200 2100 52210-0000 2179 SERV
DONUTS 200290 $51.33 8/5/20171200 2100 52210-0000 2179 SERV
DONUTS 300290 $145.58 8/5/20171200 2100 52210-0000 2179 SERV
DONUTS 200291 $94.07 8/12/20171200 2100 52210-0000 2179 SERV
DONUTS 300291 $119.22 8/12/20171200 2100 52210-0000 2179 SERV
DONUTS 300292 $119.22 8/19/20171200 2100 52210-0000 2179 SERV
DONUTS 200292 $51.33 8/19/20171200 2100 52210-0000 2179 SERV
DONUTS 300293 $119.22 8/26/20171200 2100 52210-0000 2179 SERV
Page 1066 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CAROL STREAM DONUTS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CAFETERIA - 421 BUILDING FOOD & BEVERAGES
2179 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DONUTS 200293 $35.95 8/26/20171200 2100 52210-0000 2179 SERV
DONUTS 300294 $119.22 9/2/20171200 2100 52210-0000 2179 SERV
DONUTS 200294 $35.95 9/2/20171200 2100 52210-0000 2179 SERV
DONUTS 300295 $103.04 9/9/20171200 2100 52210-0000 2179 SERV
DONUTS 200295 $102.56 9/9/20171200 2100 52210-0000 2179 SERV
DONUTS 200296 $35.95 9/16/20171200 2100 52210-0000 2179 SERV
DONUTS 300296 $119.22 9/16/20171200 2100 52210-0000 2179 SERV
DONUTS 200297 $35.95 9/23/20171200 2100 52210-0000 2179 SERV
DONUTS 300297 $119.22 9/23/20171200 2100 52210-0000 2179 SERV
DONUTS 300298 $80.88 9/30/20171200 2100 52210-0000 2179 SERV
DONUTS 200298 $87.08 9/30/20171200 2100 52210-0000 2179 SERV
DONUTS 200299 $58.52 10/7/20171200 2100 52210-0000 2179 SERV
DONUTS 300299 $119.22 10/7/20171200 2100 52210-0000 2179 SERV
DONUTS 200300 $28.76 10/14/20171200 2100 52210-0000 2179 SERV
DONUTS 300300 $103.04 10/14/20171200 2100 52210-0000 2179 SERV
DONUTS 300301 $160.76 10/21/20171200 2100 52210-0000 2179 SERV
DONUTS 200301 $49.04 10/21/20171200 2100 52210-0000 2179 SERV
DONUTS 300302 $119.22 10/28/20171200 2100 52210-0000 2179 SERV
DONUTS 200302 $73.90 10/28/20171200 2100 52210-0000 2179 SERV
DONUTS 200303 $35.95 11/4/20171200 2100 52210-0000 2179 SERV
DONUTS 300303 $113.25 11/4/20171200 2100 52210-0000 2179 SERV
DONUTS 200304 $28.76 11/11/20171200 2100 52210-0000 2179 SERV
DONUTS 300304 $103.04 11/11/20171200 2100 52210-0000 2179 SERV
DONUTS 200305 $35.95 11/18/20171200 2100 52210-0000 2179 SERV
DONUTS 300305 $80.88 11/18/20171200 2100 52210-0000 2179 SERV
DONUTS 300306 $48.53 11/25/20171200 2100 52210-0000 2179 SERV
Page 1067 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
CAROL STREAM DONUTS INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CAFETERIA - 421 BUILDING FOOD & BEVERAGES
2179 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DONUTS 200306 $43.44 11/25/20171200 2100 52210-0000 2179 SERV
DONUTS & BAKERY ITEMS 200307 $73.90 12/2/20171200 2100 52210-0000 2179 SERV
DONUTS & BAKERY ITEMS 300307 $119.22 12/2/20171200 2100 52210-0000 2179 SERV
$9,039.04TOTAL
Page 1068 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GREAT LAKES COCA-COLA
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CAFETERIA - 421 BUILDING FOOD & BEVERAGES
1826 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BOTTLED/CANNED BEVERAGES 821207559 $418.08 12/2/20161200 2100 52210-0000 1826 SERV
BOTTLED/CANNED BEVERAGES 821207558 $357.26 12/2/20161200 2100 52210-0000 1826 SERV
BEVERAGES 819207464 $472.78 12/16/20161200 2100 52210-0000 1826 SERV
BOTTLED/CANNED BEVERAGES 819207465 $224.40 12/16/20161200 2100 52210-0000 1826 SERV
BOTTLED/CANNED BEVERAGES 821207715 $283.92 12/23/20161200 2100 52210-0000 1826 SERV
BEVERAGES 819207555 $383.45 1/6/20171200 2100 52210-0000 1826 SERV
BEVERAGES 819207556 $189.21 1/6/20171200 2100 52210-0000 1826 SERV
BEVERAGES 815206805 $345.98 1/20/20171200 2100 52210-0000 1826 SERV
BEVERAGES 815206804 $332.78 1/20/20171200 2100 52210-0000 1826 SERV
CANNED/BOTTLED BEVERAGES 819207685 $483.54 1/27/20171200 2100 52210-0000 1826 SERV
BOTTLED/CANNED BEVERAGES 821207962 $278.57 2/3/20171200 2100 52210-0000 1826 SERV
CANNED/BOTTLED BEVERAGES 813206844 $304.79 2/17/20171200 2100 52210-0000 1826 SERV
BOTTLED/CANNED BEVERAGES 813206843 $601.17 2/17/20171200 2100 52210-0000 1826 SERV
CANNED/BOTTLED BEVERAGES 813206922 $765.54 3/3/20171200 2100 52210-0000 1826 SERV
CANNED/BOTTLED BEVERAGES 813206966 $509.05 3/10/20171200 2100 52210-0000 1826 SERV
CANNED/BOTTLED BEVERAGES 813206967 $617.07 3/10/20171200 2100 52210-0000 1826 SERV
BEVERAGES 813207060 $637.16 3/24/20171200 2100 52210-0000 1826 SERV
BEVERAGES 813207059 $327.02 3/24/20171200 2100 52210-0000 1826 SERV
BEVERAGES 813207213 $1,586.15 4/21/20171200 2100 52210-0000 1826 SERV
BEVERAGES 813207248 $651.11 4/28/20171200 2100 52210-0000 1826 SERV
$9,769.03TOTAL
Page 1069 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
GREAT LAKES COCA-COLA
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CAFETERIA - 421 BUILDING FOOD & BEVERAGES
2486 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
CANNED/BOTTLED BEVERAGES 813207361 $631.57 5/19/20171200 2100 52210-0000 2486 SERV
CANNED/BOTTLED BEVERAGES 813207437 $700.74 6/9/20171200 2100 52210-0000 2486 SERV
BOTTLED/CANNED BEVERAGES 813207494 $962.60 6/23/20171200 2100 52210-0000 2486 SERV
CANNED/BOTTLED BEVERAGES 813207568 $371.20 7/14/20171200 2100 52210-0000 2486 SERV
CANNED & BOTTLED BEVERAGES 813207641 $437.59 7/28/20171200 2100 52210-0000 2486 SERV
CANNED & BOTTLED BEVERAGES 813207688 $521.93 8/11/20171200 2100 52210-0000 2486 SERV
CANNED/BOTTLED BEVERAGES 823203758 $865.93 8/18/20171200 2100 52210-0000 2486 SERV
BEVERAGES 828201549 $322.52 9/1/20171200 2100 52210-0000 2486 SERV
BEVERAGES 813207767 $510.49 9/8/20171200 2100 52210-0000 2486 SERV
BEVERAGES 813207806 $561.35 9/15/20171200 2100 52210-0000 2486 SERV
CANNED & BOTTLED BEVERAGES 813207885 $631.28 10/3/20171200 2100 52210-0000 2486 SERV
BEVERAGES 813207901 $570.70 10/6/20171200 2100 52210-0000 2486 SERV
CANNED/BOTTLED BEVERAGES 813207923 $342.50 10/13/20171200 2100 52210-0000 2486 SERV
CANNED & BOTTLED BEVERAGES 812208813 $690.21 10/27/20171200 2100 52210-0000 2486 SERV
BEVERAGES 816209495 $628.69 11/3/20171200 2100 52210-0000 2486 SERV
BEVERAGES 809209205 $327.50 11/7/20171200 2100 52210-0000 2486 SERV
$9,076.80TOTAL
Page 1070 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LAKESHORE DAIRY, INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CAFETERIA - 421 BUILDING FOOD & BEVERAGES
1961 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FLUID DAIRY 00391890 $52.90 12/5/20161200 2100 52210-0000 1961 SERV
FLUID DAIRY 00391861 $118.95 12/5/20161200 2100 52210-0000 1961 SERV
FLUID DAIRY 00393407 $39.50 12/12/20161200 2100 52210-0000 1961 SERV
FLUID DAIRY 00394846 $118.05 12/19/20161200 2100 52210-0000 1961 SERV
FLUID DAIRY 00396504 $39.50 12/28/20161200 2100 52210-0000 1961 SERV
FLUID DAIRY 00397665 $65.48 1/4/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00398468 $108.99 1/9/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00400600 $40.03 1/18/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00401559 $120.44 1/23/20171200 2100 52210-0000 1961 SERV
DAIRY PRODUCTS 00402804 $65.48 1/27/20171200 2100 52210-0000 1961 SERV
DAIRY PRODUCTS 00403108 $108.39 1/30/20171200 2100 52210-0000 1961 SERV
DAIRY PRODUCTS 00404639 $41.08 2/6/20171200 2100 52210-0000 1961 SERV
DAIRY PRODUCTS 00405872 $110.24 2/10/20171200 2100 52210-0000 1961 SERV
DAIRY PRODUCTS 00405862 $31.37 2/10/20171200 2100 52210-0000 1961 SERV
DAIRY PRODUCTS 00407142 $40.03 2/16/20171200 2100 52210-0000 1961 SERV
DAIRY PRODUCTS 00407113 $78.53 2/16/20171200 2100 52210-0000 1961 SERV
DAIRY PRODUCTS 00409343 $40.03 2/27/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00410879 $110.24 3/6/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00412453 $110.24 3/13/20171200 2100 52210-0000 1961 SERV
DAIRY PRODUCTS 00412481 $41.08 3/13/20171200 2100 52210-0000 1961 SERV
DAIRY PRODUCTS 00414083 $94.81 3/20/20171200 2100 52210-0000 1961 SERV
DAIRY PRODUCTS 00414116 $28.68 3/20/20171200 2100 52210-0000 1961 SERV
DAIRY PRODUCTS 00415691 $41.08 3/27/20171200 2100 52210-0000 1961 SERV
DAIRY PRODUCTS 00417292 $41.08 4/3/20171200 2100 52210-0000 1961 SERV
DAIRY PRODUCTS 00417262 $80.06 4/3/20171200 2100 52210-0000 1961 SERV
DAIRY PRODUCTS 00420271 $40.33 4/17/20171200 2100 52210-0000 1961 SERV
Page 1071 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LAKESHORE DAIRY, INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CAFETERIA - 421 BUILDING FOOD & BEVERAGES
1961 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
DAIRY PRODUCTS 00420931 $64.78 4/19/20171200 2100 52210-0000 1961 SERV
DAIRY PRODUCTS 00421875 $40.33 4/24/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00423128 $120.39 4/28/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00425061 $40.18 5/8/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00426304 $80.36 5/12/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00426643 $23.40 5/15/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00428252 $40.18 5/22/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00429517 $91.86 5/26/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00431125 $41.43 6/5/20171200 2100 52210-0000 1961 SERV
DAIRY PRODUCTS 00432218 $123.69 6/9/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00432696 $41.43 6/12/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00434942 $41.43 6/26/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00435561 $94.41 6/29/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00436166 $27.64 7/3/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00436167 $55.28 7/3/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00437333 $30.48 7/10/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00437316 $97.36 7/10/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00438425 $42.88 7/17/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00438997 $111.16 7/19/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00439835 $97.36 7/24/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00439836 $12.40 7/24/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00439834 $30.48 7/24/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00440839 $42.88 7/31/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00441876 $97.71 8/4/20171200 2100 52210-0000 1961 SERV
FLUID DAIRY 00444968 $42.88 8/18/20171200 2100 52210-0000 1961 SERV
Page 1072 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LAKESHORE DAIRY, INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CAFETERIA - 421 BUILDING FOOD & BEVERAGES
1961 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
$3,338.97TOTAL
Page 1073 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
LAKESHORE DAIRY, INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CAFETERIA - 421 BUILDING FOOD & BEVERAGES
2699 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FLUID DAIRY 00451629 $42.88 9/11/20171200 2100 52210-0000 2699 SERV
FLUID DAIRY 00451631 $12.75 9/11/20171200 2100 52210-0000 2699 SERV
FLUID DAIRY 00451630 $84.96 9/11/20171200 2100 52210-0000 2699 SERV
FLUID DAIRY 00455196 $97.71 9/22/20171200 2100 52210-0000 2699 SERV
FLUID DAIRY 00455605 $42.88 9/25/20171200 2100 52210-0000 2699 SERV
FLUID DAIRY 00457624 $97.36 10/2/20171200 2100 52210-0000 2699 SERV
FLUID DAIRY 00457656 $42.88 10/2/20171200 2100 52210-0000 2699 SERV
FLUID DAIRY 00461379 $97.36 10/10/20171200 2100 52210-0000 2699 SERV
FLUID DAIRY 00461380 $42.88 10/16/20171200 2100 52210-0000 2699 SERV
FLUID DAIRY 00463455 $42.88 10/23/20171200 2100 52210-0000 2699 SERV
FLUID DAIRY 00465252 $110.11 10/30/20171200 2100 52210-0000 2699 SERV
FLUID DAIRY 00465284 $42.88 10/30/20171200 2100 52210-0000 2699 SERV
FLUID DAIRY 00467334 $42.88 11/6/20171200 2100 52210-0000 2699 SERV
FLUID DAIRY 00469192 $97.36 11/13/20171200 2100 52210-0000 2699 SERV
FLUID DAIRY 00469223 $42.88 11/13/20171200 2100 52210-0000 2699 SERV
FLUID DAIRY 00473013 $12.40 11/27/20171200 2100 52210-0000 2699 SERV
$953.05TOTAL
Page 1074 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PAN-O-GOLD BAKING COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CAFETERIA - 421 BUILDING FOOD & BEVERAGES
1546 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SLICED BREADS, ROLLS & BUNS 040561634801 $61.42 12/13/20161200 2100 52210-0000 1546 SERV
SLICED BREADS/ROLLS & BUNS 040561636201 $51.47 12/27/20161200 2100 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561701001 $70.49 1/10/20171200 2100 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561702402 $63.37 1/24/20171200 2100 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561703801 $53.47 2/7/20171200 2100 52210-0000 1546 SERV
SLICED BREADS, ROLLS & BUNS 040561704501 $76.92 2/14/20171200 2100 52210-0000 1546 SERV
$377.14TOTAL
Page 1075 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PAN-O-GOLD BAKING COMPANY
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CAFETERIA - 421 BUILDING FOOD & BEVERAGES
2392 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
BREADS, ROLLS, BUNS 40056117066001 $16.87 3/7/20171200 2100 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117080001 $50.22 3/21/20171200 2100 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117101001 $68.86 4/11/20171200 2100 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117108001 $46.68 4/18/20171200 2100 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117115001 $69.22 4/25/20171200 2100 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117136001 $60.01 5/16/20171200 2100 52210-0000 2392 SERV
BREAD, ROLLS, BUNS 40056117150001 $73.27 5/30/20171200 2100 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117157001 $38.01 6/6/20171200 2100 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117164001 $58.29 6/13/20171200 2100 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117178002 $57.14 6/27/20171200 2100 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117213001 $78.55 8/1/20171200 2100 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117220001 $45.45 8/8/20171200 2100 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117234001 $50.52 8/22/20171200 2100 52210-0000 2392 SERV
BREAD,ROLLS,BUNS 40056117241001 $69.42 8/29/20171200 2100 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117262001 $69.34 9/19/20171200 2100 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117269001 $63.16 9/26/20171200 2100 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117283002 $51.11 10/10/20171200 2100 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117297001 $81.60 10/24/20171200 2100 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117311001 $67.22 11/7/20171200 2100 52210-0000 2392 SERV
BREADS, ROLLS & BUNS 40056117325001 $67.17 11/21/20171200 2100 52210-0000 2392 SERV
BREADS, ROLLS, BUNS 40056117332002 $38.86 11/28/20171200 2100 52210-0000 2392 SERV
$1,220.97TOTAL
Page 1076 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PERFORMANCE FOOD GROUP INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CAFETERIA - 421 BUILDING FOOD & BEVERAGES
2310 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SNACKS/SUNDRIES 47479664 $1,952.24 12/22/20161200 2100 52210-0000 2310 SERV
47692286 47692286 $2,117.26 1/23/20171200 2100 52210-0000 2310 SERV
SNACKS & SUNDRIES CONVO CTR. 48016893 $995.55 3/6/20171200 2100 52210-0000 2310 SERV
SNACKS & SUNDRIES FOR CONVO CT 48360064 $1,100.16 4/17/20171200 2100 52210-0000 2310 SERV
SNACKS & SUNDRIES FOR CONVO CT 48360065 $516.17 4/17/20171200 2100 52210-0000 2310 SERV
SNACKS & SUNDRIES 48775741 $1,200.14 6/5/20171200 2100 52210-0000 2310 SERV
$7,881.52TOTAL
Page 1077 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
PERFORMANCE FOOD GROUP INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CAFETERIA - 421 BUILDING FOOD & BEVERAGES
2625 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
SNACKS & SUNDRIES 49069277 $2,976.61 7/10/20171200 2100 52210-0000 2625 SERV
SNACKS & SUNDRIES 49520462 $3,249.50 8/28/20171200 2100 52210-0000 2625 SERV
SNACKS & SUNDRIES 49822854 $2,034.16 10/2/20171200 2100 52210-0000 2625 SERV
SNACKS & SUNDRIES 50205610 $2,661.85 11/13/20171200 2100 52210-0000 2625 SERV
$10,922.12TOTAL
Page 1078 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
POLY-WOOD LLC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CAFETERIA - 421 BUILDING FURN/MACH/EQUIP SMALL VALUE
120000
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
OUTDOOR FURN.-1 EAST PATIO 0443999-IN $924.77 6/23/20171200 2100 52000-0000 12000035
$924.77TOTAL
OUTDOOR FURN.-1 EAST PATIO 0443999-IN $900.00 6/23/20171200 2100 52200-0000 12000035
$900.00TOTAL
Page 1079 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CAFETERIA - 421 BUILDING OPERATING SUPPLIES & MATERIALS
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SUPPLIES & CHEMICALS 124063187 $375.12 12/5/20161200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124063189 $45.68 12/5/20161200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124063191 $143.36 12/5/20161200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124070096 $174.69 12/7/20161200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124070099 $71.35 12/7/20161200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124070094 $177.94 12/7/20161200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124078641 $100.21 12/10/20161200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124079741 $45.48 12/12/20161200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124079743 $141.49 12/12/20161200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124079738 $237.13 12/12/20161200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124086677 $178.90 12/14/20161200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124095388 $45.68 12/19/20161200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124095387 $213.78 12/19/20161200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124101604 $340.88 12/21/20161200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124113877 $184.41 12/28/20161200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124113881 $57.20 12/28/20161200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124129248 $290.02 1/4/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124133937 $5.29 1/6/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124136045 $6.24 1/7/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124136824 $209.84 1/9/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124136825 $261.92 1/9/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124136829 $26.86 1/9/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124142777 $52.68 1/11/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124142773 $445.33 1/11/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124157644 $400.99 1/18/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124166023 $219.22 1/23/20171200 2100 52200-0000 1871 SERV
Page 1080 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CAFETERIA - 421 BUILDING OPERATING SUPPLIES & MATERIALS
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SUPPLIES & CHEMICALS 124166025 $259.29 1/23/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124170503 $28.06 1/24/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124172466 $223.39 1/25/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124181600 $154.66 1/30/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124181602 $255.86 1/30/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124190954 $233.23 2/1/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124196995 $31.98 2/3/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124199769 $251.63 2/6/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124199767 $217.60 2/6/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124206613 $286.61 2/8/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124215534 $246.89 2/13/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124222313 $365.74 2/15/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124222316 $80.17 2/15/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124237659 $281.83 2/22/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124247187 $270.41 2/27/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124247189 $115.46 2/27/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124256512 $358.64 3/1/20171200 2100 52200-0000 1871 SERV
CMS $73.45 FOOD SUPPLIES & CHE 124256519 $201.06 3/1/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124265340 $289.25 3/6/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124270375 $36.52 3/7/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124272281 $175.05 3/8/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124272190 $362.72 3/8/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124275600 $36.52 3/9/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124281244 $204.04 3/13/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124288585 $359.19 3/15/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124297476 $210.25 3/20/20171200 2100 52200-0000 1871 SERV
Page 1081 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CAFETERIA - 421 BUILDING OPERATING SUPPLIES & MATERIALS
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SUPPLIES & CHEMICALS 124304263 $222.89 3/22/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124304260 $253.07 3/22/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124304261 $31.46 3/22/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124313060 $358.38 3/27/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124319715 $211.55 3/29/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124319713 $113.17 3/29/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124326074 $107.60 3/31/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124330887 $31.41 4/1/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124332125 $237.53 4/3/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124337076 $88.26 4/4/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124338911 $264.14 4/5/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124338914 $242.04 4/5/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124348014 $266.56 4/10/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124354891 $225.46 4/12/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124354888 $303.28 4/12/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124363434 $284.31 4/17/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124370009 $63.06 4/19/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124370006 $220.78 4/19/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124379313 $269.10 4/24/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124386403 $314.23 4/26/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124386406 $294.94 4/26/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124396413 $121.34 5/1/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124406570 $244.12 5/3/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124416216 $291.58 5/8/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124423589 $286.13 5/10/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124423586 $242.08 5/10/20171200 2100 52200-0000 1871 SERV
Page 1082 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER
Office of the DuPage County Auditor - Bob Grogan, CPA, CFEPurchase Order Expenditure Report - Fiscal Year 2017
SYSCO CHICAGO INC
COMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
CONVALESCENT CENTER FUND CAFETERIA - 421 BUILDING OPERATING SUPPLIES & MATERIALS
1871 SERV
Sorted by Company, Accounting Unit, Vendor Name, AccountFor the period ending 6/30/2018
FOOD SUPPLIES & CHEMICALS 124427428 $147.27 5/11/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124433732 $269.41 5/15/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124438624 $14.15 5/16/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124440793 $273.76 5/17/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124440797 $255.97 5/17/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124450238 $274.42 5/22/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124457317 $388.60 5/24/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124457320 $229.50 5/24/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124472823 $212.91 5/31/20171200 2100 52200-0000 1871 SERV
FOOD SUPPLIES & CHEMICALS 124472826 $203.59 5/31/20171200 2100 52200-0000 1871 SERV
$17,845.79TOTAL
Page 1083 of 2135www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
