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 />
05/10/<strong>2012</strong><br />
3:20:15PM<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 />
231804 5/10/<strong>2012</strong> 000371 FAM<strong>IL</strong>Y SERVICE OF S. LAKE COUNTY (Continued)<br />
051012 FSSLC 00052247 APR <strong>2012</strong> CONSULTING SRVS / SR CTR 196.00<br />
Total : 352.25<br />
231805 5/10/<strong>2012</strong> 000405 FEDEX 7-875-08054 A 00053248 4/26/12 SHIPPING CHARGES / WTP 55.98<br />
7-875-08054 B 4/24/12 SHIPPING CHARGES / PW 23.37<br />
Total : 79.35<br />
231806 5/10/<strong>2012</strong> 032800 FEINGOLD, CAROL Ref000196277 CLOSED WATER ACCT REFUND / FIN 65.10<br />
Total : 65.10<br />
231807 5/10/<strong>2012</strong> 031273 FERGUSON WATERWORKS S01354210.002 0005<strong>29</strong>33 WATER DISTRIBUTION PARTS / PW 545.96<br />
Total : 545.96<br />
231808 5/10/<strong>2012</strong> 0<strong>29</strong>091 FIREMAN'S FUND INSURANCE CO D99588022 00053250 APR 12 INSURANCE DEDUCTIBLE / FIN 20,000.00<br />
Total : 20,000.00<br />
231809 5/10/<strong>2012</strong> 032806 FIRST BANK & TRUST CO OF <strong>IL</strong>LINOIS Ref000196283 CLOSED WATER ACCT REFUND / FIN 10.31<br />
Total : 10.31<br />
231810 5/10/<strong>2012</strong> 032581 FLEXICORPS, INC 08-8242 A 00052784 4/28/12 TEMP EMPLOYEE SRVS / PW 1,010.00<br />
08-8242 B 00053138 4/28/12 TEMP EMPLOYEE SRVS / PW 190.00<br />
Total : 1,200.00<br />
231811 5/10/<strong>2012</strong> 009046 FLOLO CORPORATION 389205 00053139 AIR HANDLER / PC GARAGE 252.76<br />
Total : 252.76<br />
231812 5/10/<strong>2012</strong> 001990 FOX VALLEY SYSTEMS I0041<strong>29</strong>7 00053123 TRAFFIC PAINT / PW 325.79<br />
Total : 325.79<br />
231813 5/10/<strong>2012</strong> 031863 FROGGMAN INDUSTRIES 172 00052376 ICE DIVER TRAINING / FIRE 440.00<br />
Total : 440.00<br />
231814 5/10/<strong>2012</strong> 0233<strong>29</strong> FULLIFE SAFETY CENTER 18503 00052856 SAFETY EQUIPMENT / PW 224.08<br />
Total : 224.08<br />
231815 5/10/<strong>2012</strong> 023108 FUTURE AUTOMOTIVE 000884405 00053190 DISC BRAKE PADS / PW EQUIP 105.31<br />
Page:<br />
5
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