May 29, 2012 - Highland Park, IL - Official Website
May 29, 2012 - Highland Park, IL - Official Website
May 29, 2012 - Highland Park, IL - Official Website
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vchlist<br />
05/17/<strong>2012</strong><br />
4:33:02PM<br />
Warrant List<br />
City of <strong>Highland</strong> <strong>Park</strong><br />
Page:<br />
5<br />
Bank code :<br />
apbank<br />
Warrant Date Vendor Invoice PO # Description/Account Amount<br />
231934 5/17/<strong>2012</strong> 028826 INTEGRYS ENERGY SERVICES, INC 1334488-01 00051447 APR <strong>2012</strong> GAS UT<strong>IL</strong>ITY SERVICES 2,361.03<br />
Total : 2,361.03<br />
231935 5/17/<strong>2012</strong> 032820 INVESTMENT CAPITAL GROUP LLC Ref000196459 REFUND GD 913 COUNTY LINE 600.00<br />
Total : 600.00<br />
231936 5/17/<strong>2012</strong> 001430 IRELAND HEATING & AIR CONDITIONING 55183 00051873 HVAC MAINTENANCE / YOUTH CTR 340.00<br />
Total : 340.00<br />
231937 5/17/<strong>2012</strong> 004652 <strong>IL</strong>LINOIS SECTION AWWA 200001597 00053175 6/5/12 MEETING REGISTRATION / WTP 100.00<br />
Total : 100.00<br />
231938 5/17/<strong>2012</strong> 004816 JACK VENA LAWN MAINTENANCE, INC 051012 JVL 00051551 R-CODE ENFORCED LAWN MAINT / BLDG 351.75<br />
051512 JVL 00051551 R-CODE ENFORCED LAWN MAINT / BLDG 67.00<br />
Total : 418.75<br />
231939 5/17/<strong>2012</strong> 032823 JGE HOLDINGS LLC Ref000196462 REFUND GD 1894 LAKE 750.00<br />
Total : 750.00<br />
231940 5/17/<strong>2012</strong> 006552 JOE PASQUESI, EMPLOYEE 051412 JP 00053283 CLOTHING REIMBURSEMENT / PW 53.98<br />
Total : 53.98<br />
231941 5/17/<strong>2012</strong> 000563 KALE UNIFORMS 614566 00051648 UNIFORM SUPPLIES / PD 137.50<br />
626041 00051648 UNIFORM SUPPLIES / PD 740.84<br />
626524 00051648 UNIFORM SUPPLIES / PD 274.47<br />
627101 00051648 UNIFORM SUPPLIES / PD 142.13<br />
Total : 1,<strong>29</strong>4.94<br />
231942 5/17/<strong>2012</strong> 002551 LAKE COUNTY COLLECTOR 051612 LCC 000533<strong>29</strong> 2011 PROPERTY TAXES 9,673.51<br />
Total : 9,673.51<br />
231943 5/17/<strong>2012</strong> 024583 LAKE COUNTY MAJOR CRASH<br />
ASSISTANCE TEAM<br />
051412 MCAT 00051452 <strong>2012</strong>-13 MEMBERSHIP DUES / PD 100.00<br />
Total : 100.00<br />
231944 5/17/<strong>2012</strong> 020685 LAURA FREY, EMPLOYEE 051712 LF 00053353 R-TREE OF HONOR SUPPLY REIMB / SR 324.63<br />
Total : 324.63<br />
231945 5/17/<strong>2012</strong> 027068 LECHNER & SONS UNIFORM RENTAL 1620283 5/15/12 UNIFORM SERVICES / WTP 50.61<br />
Page:<br />
5
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