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Detail Board Report 5/23/2013<br />
Fund Department Item Description Amount<br />
Vendor Total: $21.50<br />
THE BRIAN PICCOLO CANCER<br />
GENERAL GENERAL FUND EMPLOYEE CHARITABLE CONTR<br />
$142.00<br />
Vendor Total: $142.00<br />
BRISTOL HOSE & FITTING INC.<br />
GENERAL STRTS/UNDRGRND UTIL HARDWARE FOR PLOWS<br />
$387.90<br />
Vendor Total: $387.90<br />
BUCK BROTHERS INC<br />
GENERAL STRTS/UNDRGRND UTIL MISC PARTS #1651 - 1655<br />
$20.33<br />
Vendor Total: $20.33<br />
C & L SERVICE & SUPPLY CO INC<br />
GENERAL STRTS/UNDRGRND UTIL SANDBAGS (500)<br />
$345.00<br />
GENERAL STRTS/UNDRGRND UTIL PUMP & HOSE RNTL/FLOODING<br />
$63.75<br />
GENERAL STRTS/UNDRGRND UTIL PUMP & HOSE RNTL/FLOODING<br />
$117.30<br />
GENERAL STRTS/UNDRGRND UTIL PULLOVER BOOT-YLW - K EDWARDS $24.98<br />
Vendor Total: $551.03<br />
CARDUNAL OFFICE SUPPLY<br />
GENERAL LEGISLATIVE & EXEC DESK NAME PLATES<br />
$43.60<br />
GENERAL VILLAGE MGR'S OFC DESK NAME PLATE/ARMOUR<br />
$23.20<br />
Vendor Total: $66.80<br />
CDW GOVERNMENT INC<br />
EQUIPMENT RPLCMNT EQUIP REPL LENOVO THINKPAD TABLET<br />
$519.64<br />
EQUIPMENT RPLCMNT EQUIP REPL SHIPPING<br />
$13.15<br />
EQUIPMENT RPLCMNT EQUIP REPL BARRACUDA WEB FILTER 310<br />
$1,377.69<br />
WATER EQUIP RPLCMNT WATER ERF BARRACUDA WEB FILTER 310<br />
$1,377.69<br />
SEWER EQUIP RPLCMNT SEWER ERF BARRACUDA WEB FILTER 310<br />
$1,377.70<br />
EQUIPMENT RPLCMNT EQUIP REPL BARRACUDA SPAM/VIRUS FIREWALL $1,533.88<br />
WATER EQUIP RPLCMNT WATER ERF BARRACUDA SPAM/VIRUS FIREWALL $1,533.88<br />
SEWER EQUIP RPLCMNT SEWER ERF BARRACUDA SPAM/VIRUS FIREWALL $1,533.88<br />
EQUIPMENT RPLCMNT EQUIP REPL BARRACUDA FIREWALL X300<br />
$1,268.08<br />
WATER EQUIP RPLCMNT WATER ERF BARRACUDA FIREWALL X300<br />
$1,268.07<br />
SEWER EQUIP RPLCMNT SEWER ERF BARRACUDA FIREWALL X300<br />
$1,268.07<br />
Vendor Total: $13,071.73<br />
CENTEGRA OCCUPATIONAL MEDICINE<br />
LIABILITY INSURANCE LIABILITY INS W/C - 3/12/13<br />
$322.50<br />
LIABILITY INSURANCE LIABILITY INS W/C - 3/18/13<br />
$177.91<br />
GENERAL FINANCE & H R NEW EMPLOYEE SCREEN<br />
$157.00<br />
GENERAL FINANCE & H R NEW EMPLOYEE SCREEN<br />
$314.00<br />
GENERAL FINANCE & H R NEW EMPLOYEE SCREEN<br />
$157.00<br />
Vendor Total: $1,128.41<br />
CHERRY HILL CONSULTING<br />
EQUIPMENT RPLCMNT EQUIP REPL LABOR FOR WIRELESS REPLACEMENT $247.91<br />
SEWER EQUIP RPLCMNT SEWER ERF LABOR FOR WIRELESS REPLACEMENT $247.92<br />
WATER EQUIP RPLCMNT WATER ERF LABOR FOR WIRELESS REPLACEMENT $247.92<br />
GENERAL FINANCE & H R COMPUTER CONSULTANT<br />
$148.75<br />
GENERAL POLICE DEPARTMENT COMPUTER CONSULTANT<br />
$21.25<br />
GENERAL LEGISLATIVE & EXEC COMPUTER CONSULTANT<br />
$297.50<br />
Vendor Total: $1,211.25<br />
CHICAGO INTERNATIONAL TRUCKS
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