May 29, 2012 - Highland Park, IL - Official Website

vchlist
05/17/2012
4:33:02PM
Warrant List
City of Highland Park
Page:
9
Bank code :
apbank
Warrant Date Vendor Invoice PO # Description/Account Amount
231976 5/17/2012 027672 TREES R US, INC 13103 00053317 PARKWAY TREE REMOVALS / PW 6,748.16
Total : 6,748.16
231977 5/17/2012 032819 TRUSTEE, HEATHER H DESGAGNE Ref000196458 REFUND GD 1340 DIVISION 250.00
Total : 250.00
231978 5/17/2012 019206 USA MOBILITY WIRELESS, INC V2492536E 00051584 MAY 2012 PAGER SERVICES / PD 185.18
V2493448E 00051895 MAY 2012 PAGER SERVICES / FIRE 89.68
Total : 274.86
231979 5/17/2012 019876 VERIZON WIRELESS 2739522524 00051681 MAY 12 MOBILE DATA CARD SRVS / PD 1,330.35
Total : 1,330.35
231980 5/17/2012 002476 VILLAGE OF DEERFIELD 42407 00051682 2012-13 ESRN EQUIPMENT MAINT / PD 14,423.00
Total : 14,423.00
231981 5/17/2012 030071 WEST GOVERNMENT SERVICES 824915693 00051485 APRIL 2012 AUTOTRACK SERVICES / PD 285.51
Total : 285.51
231982 5/17/2012 024584 WILSON CONSULTING GROUP, INC 13517 00053289 PHONE SERVICE RFP CONSULTING / CS 360.00
Total : 360.00
231983 5/17/2012 032818 ZASKY, PAMELA Ref000196457 REFUND GD 1942 DALE 250.00
Total : 250.00
92 Vouchers for bank code : apbank
Bank total : 268,216.00
92 Vouchers in this report
Total vouchers :
268,216.00
Page:
9