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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 HIGHLAND PARK, CITY OF 009530073010 WATER PURCHASES - JUL 10 502031 5423 2,485.84 HIGHLAND PARK, CITY OF 020587073010 WATER PURCHASES - JUL 10 502031 5423 80,403.40 HIGHLAND PARK, CITY OF 009155073010 WATER PURCHASES - JUL 10 502031 5423 162,566.53 HOME DEPOT CREDIT SERVICES 080310 EARPLUGS 106010 5460 46.56 HOME DEPOT CREDIT SERVICES 1100749 MISC OPERATING SUPPLIES 101111 5470 137.76 HOME DEPOT CREDIT SERVICES 1100749 MISC OPERATING SUPPLIES 101330 5460 21.24 HOME DEPOT CREDIT SERVICES 8100583 SHOVELS - WATER DEPT 502050 5421 103.88 245,455.77 HORN, HENRY P8198 VEHICLE STICKER REFUND 100001 4240 30.00 HR SIMPLIFIED, INC. 27394 COBRA NOTIFICATION - MAY 10 101111 5365 25.00 HR SIMPLIFIED, INC. 27840 COBRA NOTIFICATIONS - JUL 10 101111 5365 25.00 IDLEWOOD ELECTRIC SUPPLY INC 853721 ELECTRICAL SUPPLIES 102050 5421 32.84 IDLEWOOD ELECTRIC SUPPLY INC 852349 LIGHT BULBS 102050 5421 164.40 IDLEWOOD ELECTRIC SUPPLY INC 856755 LIGHTING BALLASTS - VH 101111 5320 287.20 ILLINOIS MUNICIPAL LEAGUE 40350083010 10/11 ANNUAL MEMBERSHIP 101210 5330 1,255.00 ILLINOIS PAPER COMPANY 562126-000 TONER FOR COLOR PRINTER 106010 5450 765.00 ILLINOIS STATE POLICE 070210 FINGERPRINT FEES 106010 5365 65.50 IMAGE SYSTEMS & BUSINESS SOLUTIONS LLC 145920 QRTLY MAINT/WIDE FORMAT/072610-103010 101330 5335 493.75 IMAGISTICS INTERNATIONAL, INC. 724871587 COPIER MAINT 106010 5322 210.05 IMAGISTICS INTERNATIONAL, INC. 724871571 COPIER MAINT/ENG/050110-073110 102110 5450 339.00 IMYAK, MARK 290561 TREE APPLICATION REFUND 100001 4232 75.00 INTERNATIONAL CODE COUNCIL, INC 2789813 MEMBERSHIP - HANSEN 101330 5330 35.00 IPELRA 100014-2010JM IPELRA ANNUAL CONFERENCE REG 101210 5210 375.00 ITALIAN KITCHEN 49716 CROSSING GUARD LUNCHEON 106010 5460 262.27 JOVIK, DARKO P11392 VEHICLE STICKER REFUND 100001 4240 30.00 JULIE HORSTEIN FUND 103216082610 CONTRIBUTION FROM MAYOR & BOARD 101210 5387 100.00 JULIE INC 07-10-0437 LOCATES - JUL 10 102010 5320 110.50 JULIE INC 07-10-0437 LOCATES - JUL 10 502010 5320 110.50 JULIE INC 07-10-0437 LOCATES - JUL 10 542010 5322 110.50 KALE UNIFORMS 471242 APPAREL 106034 5130 4.99 KALE UNIFORMS 474983 APPAREL 106034 5130 11.99 KALE UNIFORMS 473114 APPAREL 106034 5130 23.81 KALE UNIFORMS 472258 APPAREL 106034 5130 120.00 KALE UNIFORMS 473112 APPAREL 106034 5130 122.45 KALE UNIFORMS 471794 APPAREL 106034 5130 131.90 KALE UNIFORMS 473482 APPAREL 106034 5130 136.10 KALE UNIFORMS 472241 APPAREL 106034 5130 137.00 KALE UNIFORMS 476462 APPAREL 106034 5130 174.00 KALE UNIFORMS 475802 APPAREL 106034 5130 199.61 KALE UNIFORMS 475548 APPAREL 106034 5130 277.44 KALE UNIFORMS 471793 APPAREL 106034 5130 352.68 KALE UNIFORMS 474970 APPAREL 106034 5130 584.15 KARSTROM, JOHN 114 BOARD MEETING TV PRODUCTION - AUG 10 101210 5335 200.00 KLINE, MARK 289351 TREE APPLICATION REFUND 427 BRIERHILL 100001 4232 75.00 KRAVITT, GREG 290599 TREE APPLICATION REFUND 100001 4232 75.00 KRIFKA, JOHN 47920 DEPOSIT REFUND - 1023 WILMOT 910000 2423 200.00 KUSTOM SIGNALS INC 424088 EQUIPMENT MAINT 106010 5322 29.00 LADTECH INC 20-12337 PLASTIC ADJUSTING RINGS 542031 5421 552.82 LAWSON PRODUCTS INC 9508494 HYDRAULIC FITTINGS - STOCK 702050 5470 434.85 LITTLE, BARBARA K 52781081910 TRAVEL EXP REIMB - APWA CONF 102110 5211 816.60 LU, PETER 289394 TREE APPLICATION REFUND 100001 4232 75.00 M & N SUPPLY 1764 MARKING PAINT 542031 5421 181.85 MADSEN, MICHAEL A. 271075 PARTIAL REFUND FRMRS MRKT FEE 100001 4810 55.00 MALIN, JAY 12518 U/B CREDIT BALANCE REFUNDS 500000 1270 7.18 MASTER BREW 1211548 COFFEE 106010 5460 144.49 MCDOWELL, TIMOTHY OR LISBETH 48234 DEPOSIT REFUND - 570 WILMOT RD 910000 2423 200.00 MEADE ELECTRIC COMPANY INC 646793 TRAFFIC SIGNAL CABLE RELOCATE 222082 5910 216.92 MENACKER, NADINE 56600080710 HOME GREETER - JUL 10 101210 5387 200.00 Page 4 of 9 309.44 50.00 484.44 549.05 331.50 2,276.12

September 7, 2010 Board Meeting Vendor Invoice # Description Org Obj Total Invoice MENONI & MOCOGNI, INC. 924830 BLACK DIRT 102050 5421 139.95 MENONI & MOCOGNI, INC. 922491 BLACK DIRT 502050 5421 163.80 MENONI & MOCOGNI, INC. 919688 BLACK DIRT 502050 5421 173.70 MENONI & MOCOGNI, INC. 94540391 CONCRETE 502050 5421 777.00 MENONI & MOCOGNI, INC. 94540373 CONCRETE - JUNIPER & HOLLY 542031 5421 519.00 MENONI & MOCOGNI, INC. 12305 GRAVEL 502050 5421 989.10 MENONI & MOCOGNI, INC. 926006 REBAR/SUPPLIES FOR CONCRETE 502050 5421 135.45 MENONI & MOCOGNI, INC. 12410 SAND 102050 5421 396.95 MICHAEL D. MACKO FOR SNAP-ON-TOOLS 13035 REPLACEMENT TOOLS 702050 5440 155.00 MIKULSKI, JAMES J 48160 DEPOSIT REFUND - 1137 LAUREL 910000 2423 200.00 MILLER, HOWARD 47855 DEPOSIT REFUND - 641 TIMBER HILL RD 910000 2423 200.00 MOLL, VALERIE 072710 PHYSICAL REIMB 106010 5120 174.85 MOTION INDUSTRIES, INC IL33-628780 AUTOMATIC GREASERS 542052 5420 768.57 MUELLER LANDSCAPE CO 257793 DEPOSIT REFUND - 1349 WOODLAND 910000 2410 540.00 MUTUAL SERVICES OF HIGHLAND PARK 403811 CONDUIT FOR HOPPER HOOKS 542052 5470 19.90 MUTUAL SERVICES OF HIGHLAND PARK 405146 MISC REPAIR & MAINT SUPPLIES 101111 5470 9.35 MUTUAL SERVICES OF HIGHLAND PARK 405146 MISC REPAIR & MAINT SUPPLIES 102038 5470 6.99 MUTUAL SERVICES OF HIGHLAND PARK 403049 SOCKET SET/SUPPLIES 542031 5421 41.82 MUTUAL SERVICES OF HIGHLAND PARK 403137 SUPPLIES 542031 5421 17.91 NAT'L PUB EMPLYR LABOR RELATIONS ASSN 59820-102410JM NPELRA LABOR RELATIONS ACADEMY 101210 5210 299.00 NORTH AMERICAN INSURANCE 61200082510 SUPPLEMENTAL LIFE INSURANCE - OCT 10 100000 2431 51.03 NORTH CENTRAL LABORATORIES 273488 LAB SUPPLIES 542052 5460 224.33 NORTON, MICHAEL 289367 TREE APPLICATION REFUND 100001 4232 75.00 OFFICE DEPOT 529511034001 CREDIT MEMO - RETURN 101111 5450 (10.70) OFFICE DEPOT 528569262001 CREDIT MEMO - RETURN 101111 5450 (2.91) OFFICE DEPOT 529511035001 OFFICE SUPPLIES 101111 5450 9.54 OFFICE DEPOT 528569263001 OFFICE SUPPLIES 101111 5450 10.70 OFFICE DEPOT 527848866001 OFFICE SUPPLIES 101111 5450 40.65 OFFICE DEPOT 526217535001 OFFICE SUPPLIES 101111 5450 66.78 OFFICE DEPOT 528248771001 OFFICE SUPPLIES 101330 5450 144.40 OFFICE DEPOT 1245069639 SEMI-ANNUAL REPORT 106010 5335 54.20 O'LEARY'S CONTRACTORS EQUIPMENT & SUPPLY 1-378368-01 BOBCAT BUCKET PART 702050 5470 232.00 O'LEARY'S CONTRACTORS EQUIPMENT & SUPPLY 1-378620-01 BOBCAT PARTS 102037 5421 104.46 O'LEARY'S CONTRACTORS EQUIPMENT & SUPPLY 1-378648-01 FUEL TANKS/CHAIN SAW OIL 102037 5421 462.46 OPATRNY, PAULA 101757080310 PHYSICAL REIMBURSEMENT 101111 5120 136.50 OSHIN, PETER OR LESLIE 47939 DEPOSIT REFUND - 10 PINE ST 910000 2423 200.00 PAGANO, CONNIE 47970 DEPOSIT REFUND - 1218 NORMAN 910000 2423 200.00 PATZ MAPLE PRODUCTS INC 271076 PARTIAL REFUND FRMRS MRKT FEE 100001 4810 15.00 PC SHEPARD CONSTRUCTION LLC 166102 DEPOSIT REFUND - 1103 HAZEL 910000 2410 2,500.00 PEOPLES ENERGY 61290C071410 AC3500001963721 061510-071410 542052 5520 1,470.28 PERSONETTE, DANIEL 208569 DEPOSIT REFUND - 850 FOREST 910000 2410 2,500.00 PETER BAKER & SON CO. 020402.3 2010 STREET REHAB PROG - PMT #2 142050 5910 196,161.36 PETER BAKER & SON CO. 020402.3 2010 STREET REHAB PROG - PMT #2 222082 5910 203,083.11 PETER BAKER & SON CO. 21067MB BLACK TOP 542031 5421 274.40 PETTY CASH - POLICE 082610 PETTY CASH RECONCILE/REPLENISH 106010 5211 7.68 PETTY CASH - POLICE 082610 PETTY CASH RECONCILE/REPLENISH 106010 5212 40.00 PETTY CASH - POLICE 082610 PETTY CASH RECONCILE/REPLENISH 106010 5387 70.00 PETTY CASH - POLICE 082610 PETTY CASH RECONCILE/REPLENISH 106010 5460 125.56 PETTY CASH - POLICE 082610 PETTY CASH RECONCILE/REPLENISH 106033 5415 70.32 PETTY CASH - POLICE 082610 PETTY CASH RECONCILE/REPLENISH 106034 5130 27.64 PETTY CASH - POLICE 082610 PETTY CASH RECONCILE/REPLENISH 106034 5211 248.61 PETTY CASH - POLICE 082610 PETTY CASH RECONCILE/REPLENISH 106034 5212 50.00 PIONEER PRESS 0001784681 LEGAL NOTICE - 1126 CHESTNUT 101330 5336 62.40 PIONEER PRESS 0001787328 LEGAL NOTICES - 2010 CRACK SEALING 102010 5336 53.60 PIONEER PRESS 115048-2010 SUBSCRIPTION 101330 5213 100.00 3,294.95 95.97 312.66 798.92 399,518.87 POOLS PRESS INC 30469 PRINTING - TAXI TICKETS 101210 5335 595.00 PREMIER BUILDING CONTRACTORS, INC. 44408 DEPOSIT REFUND - 1390 WINCANTON 910000 2410 500.00 PREMIER BUILDING CONTRACTORS, INC. 42653-2 DEPOSIT REFUND - 1530 CRABTREE LN 910000 2410 200.00 PREMIER BUILDING CONTRACTORS, INC. 43869 DEPOSIT REFUND - 216 KENMORE 910000 2410 200.00 PREMIER BUILDING CONTRACTORS, INC. 47304 DEPOSIT REFUND - 944 WOODWARD 910000 2423 200.00 PREMIER BUILDING CONTRACTORS, INC. 47304 DEPOSIT REFUND - 944 WOODWARD 910000 2423 5,000.00 Page 5 of 9 639.81 216.00 6,100.00

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