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9.07.2010 - Village of Deerfield

9.07.2010 - Village of Deerfield

September 7, 2010 Board

September 7, 2010 Board Meeting Vendor Invoice # Description Org Obj Total Invoice CLOWNING AROUND ENTERTAINMENT, INC 20549-DEP FAMILY DAYS 2011 - DEPOSIT 101111 5386 3,119.63 COMED 15271ABCDK072710 MULTIPLE A/C'S 062510-072710 102050 5510 196.15 COMED 15271ABCDK072710 MULTIPLE A/C'S 062510-072710 502031 5510 429.57 COMED 15271ABCDK072710 MULTIPLE A/C'S 062510-072710 542052 5510 322.53 COMED 15271ABCDK072710 MULTIPLE A/C'S 062510-072710 602038 5510 74.67 CONTINENTAL WEATHER SERVICE 10957 WEATHER FORECASTING - AUG 10 102010 5365 37.50 CONTINENTAL WEATHER SERVICE 10957 WEATHER FORECASTING - AUG 10 502010 5365 37.50 CONTINENTAL WEATHER SERVICE 10957 WEATHER FORECASTING - AUG 10 542051 5365 37.50 CONTINENTAL WEATHER SERVICE 10957 WEATHER FORECASTING - AUG 10 542052 5365 37.50 CORPORATE BUSINESS CARDS 124379 BUSINESS CARDS - SACCENTE 101330 5335 34.24 CRAFTWOOD LUMBER CO. 121799 LIGHT REPLACEMENT RESTROOM - WRF 542052 5470 73.48 CRAFTWOOD LUMBER CO. 122195 MISC REPAIR & MAINT SUPPLIES 101111 5410 4.99 CRAFTWOOD LUMBER CO. 122835 MISC REPAIR & MAINT SUPPLIES 101111 5470 21.14 CRAFTWOOD LUMBER CO. 121431 MISC REPAIR & MAINT SUPPLIES 101111 5470 47.19 CRAFTWOOD LUMBER CO. 121431 MISC REPAIR & MAINT SUPPLIES 101330 5470 3.49 CRAFTWOOD LUMBER CO. 122835 MISC REPAIR & MAINT SUPPLIES 102038 5460 13.48 CRAFTWOOD LUMBER CO. 121899 MISC REPAIR & MAINT SUPPLIES 102038 5460 28.46 CRAFTWOOD LUMBER CO. 122195 MISC REPAIR & MAINT SUPPLIES 102038 5460 31.56 CRAFTWOOD LUMBER CO. 121899 MISC REPAIR & MAINT SUPPLIES 106010 5470 12.79 CRAFTWOOD LUMBER CO. 121487 PLASTIC DROP CLOTHES 502050 5421 29.89 CRAFTWOOD LUMBER CO. 122087 POLY TARP 102050 5421 16.99 CRAFTWOOD LUMBER CO. 122035 SUPPLIES 102050 5421 11.69 CRAFTWOOD LUMBER CO. 121682 SUPPLIES 102050 5421 17.99 CRAFTWOOD LUMBER CO. 121603 SUPPLIES 102050 5421 46.20 CRAFTWOOD LUMBER CO. 121677 SUPPLIES 102050 5421 61.25 CRAFTWOOD LUMBER CO. 122390 WIDE MOUTH SPRAYER 542031 5421 95.00 CRM PROPERTIES GROUP LTD 286426 PLAN REVIEW FEE REFUND - WITHDRAWN 100001 4220 100.00 CSG SYSTEMS, INC 66334 U/B STMTS & LATE NOTICES: JUL 10 106010 5335 22.30 CSG SYSTEMS, INC 66334 U/B STMTS & LATE NOTICES: JUL 10 502010 5335 33.83 CSG SYSTEMS, INC 66334 U/B STMTS & LATE NOTICES: JUL 10 502010 5335 253.22 CSG SYSTEMS, INC 66334 U/B STMTS & LATE NOTICES: JUL 10 502010 5337 69.63 CSG SYSTEMS, INC 66334 U/B STMTS & LATE NOTICES: JUL 10 502010 5337 514.16 CSG SYSTEMS, INC 66334 U/B STMTS & LATE NOTICES: JUL 10 542010 5335 15.28 CSG SYSTEMS, INC 66334 U/B STMTS & LATE NOTICES: JUL 10 542010 5335 114.36 CSG SYSTEMS, INC 66334 U/B STMTS & LATE NOTICES: JUL 10 542010 5337 31.45 CSG SYSTEMS, INC 66334 U/B STMTS & LATE NOTICES: JUL 10 542010 5337 232.20 CSG SYSTEMS, INC 66334 U/B STMTS & LATE NOTICES: JUL 10 582030 5337 11.23 CSG SYSTEMS, INC 66334 U/B STMTS & LATE NOTICES: JUL 10 582030 5337 82.93 CSG SYSTEMS, INC 66334 U/B STMTS & LATE NOTICES: JUL 10 582030 5390 5.46 CSG SYSTEMS, INC 66334 U/B STMTS & LATE NOTICES: JUL 10 582030 5390 40.84 CURTIS 1000 INC 2624358 WINDOW ENVELOPES 101111 5335 81.43 CURTIS 1000 INC 2624358 WINDOW ENVELOPES 101330 5335 54.29 CURTIS 1000 INC 2624358 WINDOW ENVELOPES 102010 5335 67.86 CURTIS 1000 INC 2624358 WINDOW ENVELOPES 106010 5335 67.85 DAY-TIMERS INC 60006626 CALENDAR REFILL 101111 5450 28.94 DEERFIELD LIONS CLUB 700 DUES - WILK 106034 5330 305.00 DELLINGER ELECTRIC, INC 5408 CHANGE ROLL-UP WINDOWS TO GENERATOR 101111 5320 960.00 DELTA TECHNICAL PRODUCTS CO 67629 CALIBRATE GAS METERS - WRF 542052 5322 80.00 DELTA TECHNICAL PRODUCTS CO 67628 GAS DETECTOR MAINTENANCE 542031 5421 40.00 DEMUTH INC HP1180 LOCATE/TELEVISE SEWERS 542051 5365 1,400.00 DIRECT FITNESS SOLUTIONS, LLC 69426 EQUIPMENT MAINT 106010 5322 240.00 DOHERTY, JOHN & NANCY 282857 DEPOSIT REFUND - 1124 GORDON TERR 910000 2423 500.00 DONOVAL, RICHARD OR PATRICIA 289461 TREE APPLICATION REFUND 100001 4232 75.00 EISENBERG, AARON & LEORAH 257601 DEPOSIT REFUND - 1010 WARRINGTON 910000 2410 2,000.00 EISENBERG, AARON & LEORAH 257601 DEPOSIT REFUND - 1010 WARRINGTON 910000 2423 500.00 ENRICO MOSCONI LANDSCAPE CONTRACTORS,INC T9992 LANDSCAPE MAINTENANCE 102037 5914 330.00 ENVIRONMENTAL SYSTEMS RESEARCH INST, INC 92211744 ESRI SUPPORT/MAINTENANCE 102110 5375 7,200.00 ESHLEMAN, DAVID J 48123 DEPOSIT REFUND - 1102 CAMILLE 910000 2423 200.00 Page 2 of 9 1,022.92 150.00 515.59 1,426.89 271.43 120.00 2,500.00

September 7, 2010 Board Meeting Vendor Invoice # Description Org Obj Total Invoice EXELON ENERGY, INC. 25950072910 ELECTRICITY 062510-072710 102050 5510 4,075.33 EXELON ENERGY, INC. 25950072910 ELECTRICITY 062510-072710 502031 5510 9,104.72 EXELON ENERGY, INC. 25950072910 ELECTRICITY 062510-072710 542052 5510 18,457.18 FACCHINI, MARK (DBA NORTH SHORE MASONRY) 1019460711 BRICK BOLLARD REPAIR - DOWNTOWN 102037 5914 3,200.00 FAMILY SERVICE: PREVENTION, EDUCATION & 27395073110 EAP - JUL 10 101111 5365 180.00 FAST SIGNS - NORTHBROOK 138-63161 SIGN - ARCHIVE ROOM DOOR 101111 5320 27.03 FEDERAL EXPRESS CORP 7-186-44822 MAILING - ENG 102110 5337 22.90 FEDEX OFFICE PRINT & SHIP SERVICES 363300005463 MAILING - WRF 102110 5337 18.00 FEINBERG, DANIEL & MELISSA 48071 DEPOSIT REFUND - 1665 OVERLAND 910000 2423 200.00 FIALKOWSKI, ROBERT 27951072010 MISC TRAVEL EXP REIMB: JUN - AUG 10 101111 5332 50.00 FISHER, RICK 102802083110 175 BALES OF STRAW - MUDFEST 2010 106010 5387 910.00 FLAYHART, KAREN 47876 DEPOSIT REFUND - 1667 PEAR TREE 910000 2423 500.00 FOSTIAK ENGINEERING, LLC 368 ELECTRICAL ENG SRVCS - COM ED SUIT 101210 5360 375.00 GARVEY'S OFFICE PRODUCTS PINV161076 OFFICE SUPPLIES 106010 5450 29.08 GEWALT-HAMILTON ASSOCIATES INC 4320.900-1 ENG SRVCS - VILLAGE PARKING LOTS 101330 5365 4,546.00 GEWALT-HAMILTON ASSOCIATES INC 4174.698-2 NPDES WATER TESTING/REPORT 222082 5362 508.99 GEWALT-HAMILTON ASSOCIATES INC 3648.405-18 TAKEDA CONSTRUCTION OBSERVATION 102110 5362 5,045.00 GEWALT-HAMILTON ASSOCIATES INC 4181.400-10 WILMOT RD CONSTRUCT OBSERVATION 222082 5362 4,221.15 GHA TECHNOLOGIES, INC 608574 (4) CAR CHARGES FOR SQUAD NEXTELS 106034 5810 60.00 GHA TECHNOLOGIES, INC 608091 25 FT STEREO CABLE 101210 5460 4.00 GHA TECHNOLOGIES, INC 613268 BLACKBERRY MAINT/SUPPORT RENEWAL 101111 5370 269.95 GHA TECHNOLOGIES, INC 613268 BLACKBERRY MAINT/SUPPORT RENEWAL 101210 5370 134.97 GHA TECHNOLOGIES, INC 613268 BLACKBERRY MAINT/SUPPORT RENEWAL 101330 5370 202.46 GHA TECHNOLOGIES, INC 613268 BLACKBERRY MAINT/SUPPORT RENEWAL 102010 5370 67.48 GHA TECHNOLOGIES, INC 613268 BLACKBERRY MAINT/SUPPORT RENEWAL 102110 5370 337.44 GHA TECHNOLOGIES, INC 613268 BLACKBERRY MAINT/SUPPORT RENEWAL 106010 5370 337.44 GHA TECHNOLOGIES, INC 610139 CAMERA MEMORY CARDS 106033 5810 164.00 GHA TECHNOLOGIES, INC 609700 LAPTOP VIDEO CAPTURE ADAPTER 106033 5810 57.04 GHA TECHNOLOGIES, INC 613277 MCAFEE ANTIVIRUS MAINT/SUPPORT RENEWAL 101111 5370 317.80 GHA TECHNOLOGIES, INC 613277 MCAFEE ANTIVIRUS MAINT/SUPPORT RENEWAL 101210 5370 272.40 GHA TECHNOLOGIES, INC 613277 MCAFEE ANTIVIRUS MAINT/SUPPORT RENEWAL 101330 5370 181.60 GHA TECHNOLOGIES, INC 613277 MCAFEE ANTIVIRUS MAINT/SUPPORT RENEWAL 102010 5370 181.60 GHA TECHNOLOGIES, INC 613277 MCAFEE ANTIVIRUS MAINT/SUPPORT RENEWAL 102110 5370 272.40 GHA TECHNOLOGIES, INC 613277 MCAFEE ANTIVIRUS MAINT/SUPPORT RENEWAL 106010 5370 1,112.28 GHA TECHNOLOGIES, INC 613277 MCAFEE ANTIVIRUS MAINT/SUPPORT RENEWAL 502010 5370 45.40 GHA TECHNOLOGIES, INC 609702 NETWORK DEVICE 106020 5810 128.05 GHA TECHNOLOGIES, INC 608096 USB TO COMP ADAPTER 101210 5460 57.04 GILL, JAMES OR MARY KAY 48036 DEPOSIT REFUND - 1529 WOODVALE 910000 2423 200.00 GONZALEZ, GLORIA P11659 VEHICLE STICKER REFUND 100001 4240 45.00 GORDON, DAVID 289477 TREE APPLICATION REFUND 100001 4232 75.00 GRAND PRIX CAR WASH 05-10-10 CAR WASH 102010 5326 15.00 GRAND PRIX CAR WASH 073110 SQUAD CAR WASHES 106034 5326 155.75 GREAT ROOMS DESIGNERS & BUILDERS INC 47281 DEPOSIT REFUND - 1134 CHESTNUT 910000 2410 1,000.00 GREAT ROOMS DESIGNERS & BUILDERS INC 47281 DEPOSIT REFUND - 1134 CHESTNUT 910000 2423 500.00 GREENVIEW GROUP OF ILLINOIS 218794 DEPOSIT REFUND - 1554 HAWTHORNE 910000 2410 2,500.00 GROWER EQUIPMENT & SUPPLY CO 44882 RIDING LAWN MOWER REPAIR - WRF 542052 5470 127.54 GUCCIONE, JOHN 08-12-10 PW INFRASTRUCTURE INSPECTOR CERT 102110 5210 145.00 HAVEY COMMUNICATIONS, INC 1734 EQUIPMENT 106034 5130 44.00 HAVEY COMMUNICATIONS, INC 1734 EQUIPMENT 106034 5810 24.00 HAVEY COMMUNICATIONS, INC 1709 NEW UNMARKED SQUAD PREP 211150 5860 2,663.30 HAVEY COMMUNICATIONS, INC 1727 VEHICLE MAINT 106034 5326 190.00 HAVEY COMMUNICATIONS, INC 1688 VEHICLE MAINT 106034 5810 90.68 HAWARI, ELIZABETH 36330058893 GREEN DAY POSTERS/SUSTAINABILITY COMM 101210 5387 34.80 HAWARI, ELIZABETH 36330058952 GREEN DAY POSTERS/SUSTAINABILITY COMM 101210 5387 41.84 HAYMAN, RYAN 290002 TREE APPLICATION REFUND 100001 4232 75.00 HD SUPPLY WATERWORKS 1728006 10" SEWER PIPE 542031 5421 361.20 HELMBACHER, ROBERT 289161 TREE APPLICATION REFUND 100001 4232 75.00 HERITAGE-CRYSTAL CLEAN INC 11515723 ANTI-FREEZE DISPOSAL - WRF 542052 5422 60.00 HEWLETT-PACKARD COMPANY 48121936 ADMIN LASERJET HW MAINTENANCE 101210 5322 279.20 HIGHLAND PARK FORD 086369 FORD BLOWER MOTOR FOR STOCK 702050 5470 47.01 HIGHLAND PARK FORD 086417 WHEEL SENSOR FOR POLICE CARS 702050 5470 77.34 Page 3 of 9 31,637.23 14,321.14 4,203.35 170.75 1,500.00 3,011.98 76.64 124.35

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