CLC Payments, 1/21-1/27/2018
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1 ACCESS ACCESS ACCESS ACE HARDWARE-LIBERTYVILLE 3.00 ACE HARDWARE-LIBERTYVILLE ACE HARDWARE-LIBERTYVILLE A-DEC ADVANCE AUTO PARTS ADVANCE AUTO PARTS ADVANCE AUTO PARTS ADVANCE AUTO PARTS ADVANCE AUTO PARTS 8.90 AHIMA 3, AIRGAS NORTH CENTRAL AIRGAS NORTH CENTRAL (62.32) AIRGAS NORTH CENTRAL (50.60) ALLIANCE AGAINST INTOXICATED MOTORISTS ALTA ENGLISH PUBLISHERS INC AMAZON.COM 1, AMERICAN FLOOR SHOW INC 4, AMERICAN GASES CORP AMERICAN GASES CORP AMERICAN GASES CORP AMERICAN GASES CORP AMERICAN GASES CORP AMERICAN GASES CORP AMERICAN GASES CORP AMERICAN GASES CORP AMERICAN GASES CORP AMERICAN GASES CORP AMERICAN GASES CORP. 1, AMERICAN GASES CORP ANDERSON ELEVATOR 1, ANDERSON ELEVATOR 1, ANTHONY AUTOGROUP-GMC 1, ANTHONY AUTOGROUP-GMC ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES (120.77) ARAMARK UNIFORM SERVICES B & H PHOTO B & H PHOTO BENCO DENTAL BENCO DENTAL BESAM AUTOMATED ENTRANCE BHFX LLC BHFX LLC BLUEDOOR (616.00) BLUEDOOR BONGIORNO, JOHN BULAKOWSKI, CAROL 4, CAMBRIDGE UNIVERSITY PRESS 2, CAROLINA BIOLOGICAL of 7
2 CAROLINA BIOLOGICAL CAROLINA BIOLOGICAL CAROLINA BIOLOGICAL CAROLINA BIOLOGICAL CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS 2, CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CEIA INC CENTRAL PRODUCTS LLC CENTRAL PRODUCTS LLC CENTRAL PRODUCTS LLC 1, CENTRAL PRODUCTS LLC CENTRAL PRODUCTS LLC CHAIN O LAKES LUMBER 2, CHICAGO METROPOLITAN FIRE PROTECTION CHICAGO TRIBUNE CHOICE TICKETING SYSTEMS COLEMAN, REGINALD 3, COLLINS, COURTNEY COMFORT SUITES CONLEY, CHRISTOPHER CORN, MICHAEL 3, CULLEN, MICHAEL E. 1, DARLING INTERNATIONAL INC DARLING INTERNATIONAL INC DAWN SIGN PRESS (226.66) DAWN SIGN PRESS DAWSON, KAREN 5, DELTA DENTAL 7, DELTA DENTAL 12, DEVNEY, ANNE 4, DRUMMOND, DARL 1, DURHAM SCHOOL SERVICES DURHAM SCHOOL SERVICES DURHAM SCHOOL SERVICES DURHAM SCHOOL SERVICES DURHAM SCHOOL SERVICES DURHAM SCHOOL SERVICES DURHAM SCHOOL SERVICES DURHAM SCHOOL SERVICES DURHAM SCHOOL SERVICES DURNBAUGH, TANA 4, ELSEVIER SCIENCE & TECHNOLOGY (358.02) ELSEVIER SCIENCE & TECHNOLOGY (1,581.49) ELSEVIER SCIENCE & TECHNOLOGY ELSEVIER SCIENCE & TECHNOLOGY ELSEVIER SCIENCE & TECHNOLOGY of 7
3 ELSEVIER SCIENCE & TECHNOLOGY 2, ELSEVIER SCIENCE & TECHNOLOGY 2, ENTERPRISE RENT-A-CAR ERICSON, SALLY ESCO GROUP ESCO GROUP ESPRESSO SERVICES INC EXPRESS EMPLOYMENT PROFESSIONALS EXPRESS EMPLOYMENT PROFESSIONALS 2, EXPRESS EMPLOYMENT PROFESSIONALS EXPRESS EMPLOYMENT PROFESSIONALS 2, EXPRESS EMPLOYMENT PROFESSIONALS FINNEGAN, ROBERT 1, FIRE PROTECTION PUB FOLLETT HIGHER EDUCATION GROUP FOLLETT HIGHER EDUCATION GROUP FRITO LAY INC FUENTE, VALERIE GALE GALLS INC GALLS INC GARROSS, EDWARD 1, GLOBAL WATER TECHNOLOGY INC 2, GOODHEART & WILLCOX CO GOODHEART & WILLCOX CO 1, GORDON, GREGORY M 1, GROOT INDUSTRIES 2, GROOT INDUSTRIES 2, GUILFORD PUBLICATIONS HACHETTE BOOK GROUP (210.00) HACHETTE BOOK GROUP (458.08) HACHETTE BOOK GROUP HACHETTE BOOK GROUP HAHN, HENRY 1, HAMPTON INN & SUITES KNOXVILLE 1, HIGHWOOD CHAMBER OF COMMERCE HINCKLEY SPRINGS HUNT, BARBARA INDICO LLC INDICO LLC INTERACTIVE COMMUNICATIONS INTERNATIONAL IORDAN, DUBRUVCA 1, JG UNIFORMS JG UNIFORMS JOHN WILEY & SONS INC JOHN WILEY & SONS INC JOHN WILEY & SONS INC JOHN WILEY & SONS INC JOHN WILEY & SONS INC 1, JOHN WILEY & SONS INC 2, JOHN WILEY & SONS INC 1, JOHN WILEY & SONS INC (1,991.00) JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC of 7
4 JOHNSTONE SUPPLY INC JOSTENS INC JOSTENS INC (24.80) JOSTENS INC 8.00 JOSTENS INC 1, JOSTENS INC K&J PAINTING LLC 2, K&J PAINTING LLC KAESER & BLAIR INC KAESER & BLAIR INC KENDALL HUNT PBLSHNG CO (320.00) KENDALL HUNT PBLSHNG CO KRUEGER, HENRI K-TECH INC KUMBALEK, IRENE 1, LAKE COUNTY HEALTH DEPARTMENT LAKE COUNTY PUBLIC WORKS 1, LAKE COUNTY PUBLIC WORKS 28, LAKE COUNTY PUBLIC WORKS 9, LAKE COUNTY PUBLIC WORKS 2, LAKE COUNTY PUBLIC WORKS 2, LAKE COUNTY PUBLIC WORKS 2, LAKE ZURICH AREA CHAMBER OF COMMERCE LAKE ZURICH AREA CHAMBER OF COMMERCE LAMA BOOKS LEWIS PAPER LEWIS PAPER LEWIS PAPER 2, MASON, MARY BETH 1, MATTHEWS MEDICAL BOOK CO. (549.75) MATTHEWS MEDICAL BOOK CO. (1,192.25) MATTHEWS MEDICAL BOOK CO MATTHEWS MEDICAL BOOK CO MATTHEWS MEDICAL BOOK CO. 1, MATTHEWS, MARJORIE 1, MAZILU, ANA MBS TEXTBOOK EXCHANGE MBS TEXTBOOK EXCHANGE MBS TEXTBOOK EXCHANGE MCCOY (49.00) MCCOY MCNERNEY, NANCY 3, MIDWEST COMPUTER SUPPLIES MIDWEST COMPUTER SUPPLIES MIDWEST ENVIRONMENTAL CONSULTING SERVICE 2, MPS NATIONAL DISTRIBUTORS NATIONAL INTERNATIONAL ROOFING CORP NATIONAL LIFT TRUCK 1, NIEMANN FOODS INC NORTH SHORE SANITARY DIST NORTH SHORE SANITARY DIST OFFICE PLUS OF LAKE CTY OFFICE PLUS OF LAKE CTY of 7
5 OFFICE PLUS OF LAKE CTY OFFICE PLUS OF LAKE CTY OFFICE PLUS OF LAKE CTY OFFICE PLUS OF LAKE CTY OFFICE PLUS OF LAKE CTY OFFICE PLUS OF LAKE CTY OFFICE PLUS OF LAKE CTY OFFICE PLUS OF LAKE CTY OFFICE PLUS OF LAKE CTY OFFICE PLUS OF LAKE CTY OFFICE PLUS OF LAKE CTY OILSCHLAGER, PATRICIA OXFORD UNIVERSITY PRESS (1,677.23) OXFORD UNIVERSITY PRESS OXFORD UNIVERSITY PRESS (93.07) OXFORD UNIVERSITY PRESS (291.76) OXFORD UNIVERSITY PRESS OXFORD UNIVERSITY PRESS OXFORD UNIVERSITY PRESS OXFORD UNIVERSITY PRESS 3, OXFORD UNIVERSITY PRESS PADDOCK PUBLICATIONS PAUL, SEPTIMUS 4, PENGUIN RANDOM HOUSE LLC PEPSI COLA GEN BOTT INC PEPSI COLA GEN BOTT INC PFM ASSET MANAGEMENT LLC 2, PICNIC BASKET PITSCO POCKET PRESS INC PRINT SOLUTIONS GROUP INC 1, QUALITY CATERING QUALITY CATERING QUALITY CATERING R.J. GALLA COMPANY 4, R.J. GALLA COMPANY 9, R.J. GALLA COMPANY 13, R.J. GALLA COMPANY 4, R.J. GALLA COMPANY 6, R.J. GALLA COMPANY 5, R.J. GALLA COMPANY R.J. GALLA COMPANY R.J. GALLA COMPANY 1, R.J. GALLA COMPANY 1, R.J. GALLA COMPANY 29, R.J. GALLA COMPANY 12, R.J. GALLA COMPANY 28, R.J. GALLA COMPANY 30, R.J. GALLA COMPANY 46, R.J. GALLA COMPANY 5, R.J. GALLA COMPANY R.J. GALLA COMPANY 24, R.J. GALLA COMPANY 183, R.J. GALLA COMPANY 24, of 7
6 R.J. GALLA COMPANY 25, R.J. GALLA COMPANY 57, RAMIREZ, STEPHEN RAMSEY, CHUCK RANSOM, THELMA 1, RECORD-A-HIT RECORD-A-HIT RED CROSS STORE REGISTERBLAST RUFFALO NOEL LEVITZ LLC RUFFALO NOEL LEVITZ LLC SAFE TRAVEL TRANSPORTATION INC 4, SANTOS - GEORGE, ARLENE SANTOS - GEORGE, ARLENE SAVARD, LARRY SCHIELE, EVELYN 3, SDC PUBLICATIONS SDC PUBLICATIONS 2, SERVICE WHOLESALE, INC. 1, SHARE CORPORATION SHARE CORPORATION SHERIFF OFFICE - ADMINISTRATION SHOGREN FENCE 4, SHOPBOT TOOLS INC SHOPBOT TOOLS INC 1, SHOPBOT TOOLS INC 1, SIGNARAMA GRAYSLAKE 3, STATE CHEMICAL MANUFATURING CO STATE CHEMICAL MANUFATURING CO STEINKE, JOHN 1, STUCKEY CONSTRUCTION 4, SUTER, JEAN 1, SWAN, DELORES 5, TESTA PRODUCE INC THINGS REMEMBERED TPM GRAPHICS INC TREDINNICK, ELAINE 1, UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE VILLAGE OF GRAYSLAKE 1, VILLAGE OF VERNON HILLS WADE, MARY 2, WAUKEGAN GURNEE GLASS CO 4, WAUKEGAN TOWNSHIP WAUKEGAN TOWNSHIP WAVELAND PRESS INC WEHDE, BRIAN WELLS, TED WENER, CLIFFORD 5, WEST PAYMENT CENTER 1, WHITTINGHAM MEATS of 7
7 WILSON, BARRY M WIZARD SOFTWARE SOLUTIONS 3, WOLTERS KLUWER LAW & BUSINESS (1,468.32) WOLTERS KLUWER LAW & BUSINESS WOLTERS KLUWER LAW & BUSINESS (6,075.84) WOLTERS KLUWER LAW & BUSINESS 10, WORLDPOINT YBP YBP (13.93) TOTAL 801, of 7
A-1 ROOFING COMPANY ABMP ACE HARDWARE - GRAYSLAKE 5.03 ACE HARDWARE-LIBERTYVILLE ACE HARDWARE-LIBERTYVILLE 28.
A-1 ROOFING COMPANY 410.00 ABMP 520.00 ACE HARDWARE - GRAYSLAKE 5.03 ACE HARDWARE-LIBERTYVILLE 11.82 ACE HARDWARE-LIBERTYVILLE 28.02 ACE HARDWARE-LIBERTYVILLE 30.58 ACE HARDWARE-LIBERTYVILLE 7.18 ADVANCE
CLC Payments, 1/06-1/12/2019
ACE HARDWARE - GRAYSLAKE 42.62 ACE HARDWARE - GRAYSLAKE 141.27 A-DEC 1,104.00 ADVOCATE OCCUPATIONAL HEALTH 275.00 AHEAD OF OUR TIME PUBLISHING 500.00 AIR ONE EQUIPMENT INC 38.70 AIR ONE EQUIPMENT INC 585.00
CLC Payments, 3/04-3/10/2017
1ST AYD CORPORATION 426.30 3D BREAD BAKERS LLC 66.43 3D BREAD BAKERS LLC 33.50 ACPA 149.00 ADKINS TRAK TIMING ASSOCIATES INC 850.00 ADKINS TRAK TIMING ASSOCIATES INC 850.00 ADVOCATE OCCUPATIONAL HEALTH
CLC Payments, 4/22-4/28/2018
3D BREAD BAKERS LLC 3.11 3D BREAD BAKERS LLC 48.84 3D BREAD BAKERS LLC 46.60 3D BREAD BAKERS LLC 80.80 3D BREAD BAKERS LLC 55.51 3D BREAD BAKERS LLC 49.55 3D BREAD BAKERS LLC 60.94 3D BREAD BAKERS LLC
CLC Payments, 4/17-4/23/2016
ACCOMPLISH INC OR MITCH BIENVENUE 737.50 ACCOMPLISH INC OR MITCH BIENVENUE 600.00 ACE HARDWARE - GRAYSLAKE 10.76 ACPA 149.00 ADAMS, CLARENCE 200.00 ADVOCATE OCCUPATIONAL HEALTH 4,230.00 ADVOCATE OCCUPATIONAL
CLC Payments, 9/24-9/30/2017
A ABSOLUTE APPLIANCE REPAIR 429.00 ABMP 150.00 ACADEMIC ADVERTISING, LLC 1,740.00 ACCOMPLISH INC 600.00 ACCOMPLISH INC 800.00 ACE HARDWARE-LIBERTYVILLE 4.49 ACE HARDWARE-LIBERTYVILLE 12.58 ACS 787.50 ACT
19th Judicial Circuit Lake County Family Mediation Program Approved Mediators
Lake County $100.00-199.00 Donna Crunkilton-Stiegel Ellene Lammers Linda Sheehan donna1540@aol.com ellenelammers@gmail.com strongkidssmiling@gmail.com 501 N. Riverside Dr., # 201 977 Lakeview Parkway,
CHECK RECONCILIATION REGISTER
04/02/2015 09:45 Pickens County, S.C. P 1 17165 03/31/2015 WIRE 010488 PNC BANK NA 12,765.00 17166 04/02/2015 EFT 000042 CITY OF EASLEY 330.99 17167 04/02/2015 EFT 000090 COMBINED UTILITY SYSTEM 16,181.85
CHECK RECONCILIATION REGISTER
08/27/2015 08:55 Pickens County, S.C. P 1 17829 08/26/2015 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 17830 08/26/2015 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 17831 08/27/2015 EFT 000042 CITY OF
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
03/17/2011 09:15 Pickens County, S.C. PG 1 1418 03/11/2011 WIRE 003545 BANK OF AMERICA NA 41,887.31 1419 03/11/2011 WIRE 003545 BANK OF AMERICA NA 4,001.55 1420 03/11/2011 WIRE 003545 BANK OF AMERICA NA
/12/ PURITY CYLINDER GASES INC C N
Bank No Check No Check Date Vendor No / Name Batch NoType Check Amount Void? 11 10032080 4/12/2016 000746 PURITY CYLINDER GASES INC 000641 C 259.92 N 10032081 4/14/2016 000236 AB DICK PRODUCTS OF WEST
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19 th Judicial Circuit Family Mediation Program Approved Mediators $
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05/10/2012 08:27 Pickens County, S.C. PG 1 12707 05/07/2012 WIRE 000468 SC DEPT OF REVENUE 48,653.16 12708 05/10/2012 EFT 000042 CITY OF EASLEY 46,585.54 12709 05/10/2012 EFT 000067 THERMO FISHER SCIENTIFIC
CHECK RECONCILIATION REGISTER
03/05/2015 09:10 Pickens County, S.C. P 1 17041 03/02/2015 WIRE 000468 SC DEPT OF REVENUE 52,344.11 17042 03/02/2015 WIRE 003545 BANC OF AMERICA INSTIT & 27,458.61 17043 03/03/2015 WIRE 003545 BANK OF
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