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 />
7<br />
Bank code :<br />
apbank<br />
Warrant Date Vendor Invoice PO # Description/Account Amount<br />
231827 5/10/<strong>2012</strong> 005720 <strong>IL</strong>LINOIS ARBORIST ASSOCIATION<br />
(Continued) Total : 45.00<br />
231828 5/10/<strong>2012</strong> 025076 IMPACT NETWORKING, INC 159257 00052090 DIGITAL PLOTTER MAINT / PW ENG 187.48<br />
Total : 187.48<br />
2318<strong>29</strong> 5/10/<strong>2012</strong> 032102 INDEPENDENT STATIONERS, INC IN-000173148 00053252 OFFICE SUPPLIES / PW 134.37<br />
Total : 134.37<br />
231830 5/10/<strong>2012</strong> 017445 INGRAM SERVICES, INC 6404 00051445 LANDF<strong>IL</strong>L WASTE HAULING / PW 2,307.06<br />
Total : 2,307.06<br />
231831 5/10/<strong>2012</strong> 001430 IRELAND HEATING & AIR CONDITIONING 55115 00051873 HVAC MAINTENANCE / PW BLDG 120.00<br />
55131 00051873 HVAC MAINTENANCE / KARGER CTR 125.00<br />
Total : 245.00<br />
231832 5/10/<strong>2012</strong> 014379 IRVING MOSES 051012 IM 00053264 R - ART INSTRUCTION / SR CTR 176.00<br />
Total : 176.00<br />
231833 5/10/<strong>2012</strong> 010992 J/K PRINTING & MA<strong>IL</strong>ING, INC 18603 00053204 BUSINESS CARDS - GONZALEZ / PW 44.00<br />
18608 00053237 RAVINIA WEST PRKG PERMITS / PD 50.00<br />
Total : 94.00<br />
231834 5/10/<strong>2012</strong> 004816 JACK VENA LAWN MAINTENANCE, INC 050412 JVL 00051551 R-CODE ENFORCED LAWN MAINT / BLDG 268.00<br />
Total : 268.00<br />
231835 5/10/<strong>2012</strong> 032788 JAY R. STEINBERG 050912 JRS 00053282 STUDIO CONSULTING SERVICES / CMO 181.83<br />
Total : 181.83<br />
231836 5/10/<strong>2012</strong> 017587 JOHN KARSTROM 132 00051647 APR-MAY <strong>2012</strong> PLAN COMM MTG VIDEO 200.00<br />
Total : 200.00<br />
231837 5/10/<strong>2012</strong> 019214 JON LOWMAN, EMPLOYEE 050912 JL 00051817 CLOTHING REIMBURSEMENT / PD 376.10<br />
Total : 376.10<br />
231838 5/10/<strong>2012</strong> 021820 JOY LUSTER 051012 JL 00053265 R - YOGA INSTRUCTION / SR CTR 431.20<br />
Total : 431.20<br />
231839 5/10/<strong>2012</strong> 001937 KARA CO., INC 281744 00053176 ENGINEERING FIELD SUPPLIES / PW 143.25<br />
Page:<br />
7
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