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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 PROSAFETY INC 2-670180 GREEN MARKING PAINT 542031 5421 68.58 PROSAFETY INC 2-668950 UNIFORMS - BUSSCHER 542010 5130 223.25 QUILL CORPORATION 6978053 SUPPLIES - WRF 102010 5450 6.74 QUILL CORPORATION 6978053 SUPPLIES - WRF 542052 5450 113.77 REDROCK CONSTRUCTION, INC 40611 DEPOSIT REFUND - 1221 HACKBERRY 910000 2410 200.00 REESE, EDITH 290079 TREE APPLICATION REFUND 100001 4232 75.00 RJN GROUP, INC. 11-2292-05-01 LATERAL LINING PROGRAM 542031 5362 1,153.68 RONDOUT SERVICE CENTER 111541 SAFETY LANE TEST #702 702050 5470 19.00 RONDOUT SERVICE CENTER 111588 SAFETY LANE TEST #705 702050 5470 19.00 RONDOUT SERVICE CENTER 111536 SAFETY LANE TEST #800 702050 5470 19.00 RONDOUT SERVICE CENTER 111590 SAFETY LANE TEST #802 702050 5470 19.00 RONDOUT SERVICE CENTER 111586 SAFETY LANE TEST #803 702050 5470 19.00 RONDOUT SERVICE CENTER 111403 SAFETY LANE TEST #804 702050 5470 19.00 ROSBOROUGH PARTNERS INC LD100200 WILLMAN PLACE DESIGN 101330 5365 880.00 ROSENTHAL, MURPHEY, COBLENTZ & DONAHUE 142M080910 VILLAGE ATTORNEY SERVICES - JUL 10 101210 5360 12,463.70 RUNDELL, PAUL 48212 DEPOSIT REFUND - 945 HEMLOCK 910000 2423 200.00 RYDIN SIGN & DECAL 255868 HANDICAPPED PLACARDS 106010 5335 156.29 RYDIN SIGN & DECAL 256516 PARKING PERMITS & VENDING DECALS 101210 5335 371.17 RYDIN SIGN & DECAL 256516 PARKING PERMITS & VENDING DECALS 602019 5421 327.50 RYDIN SIGN & DECAL 256516 PARKING PERMITS & VENDING DECALS 602038 5421 327.50 S & S ROOF MAINTENANCE, INC 4132 ROOF REPAIRS - PW/ENG 542010 5320 505.00 SAFE KIDS CERTIFICATION 2010-0623 TRAINING FEE 106034 5212 375.00 SAM'S CLUB DIRECT 5778 MISC OPERATING SUPPLIES 101111 5460 15.01 SAM'S CLUB DIRECT 8202 MISC OPERATING SUPPLIES 101111 5460 62.60 SAM'S CLUB DIRECT 7971 MISC OPERATING SUPPLIES 101111 5460 152.86 SAM'S CLUB DIRECT 5778 MISC OPERATING SUPPLIES 101330 5460 15.01 SAM'S CLUB DIRECT 8202 MISC OPERATING SUPPLIES 101330 5460 25.04 SAM'S CLUB DIRECT 7971 MISC OPERATING SUPPLIES 101330 5460 61.14 SAM'S CLUB DIRECT 8202 MISC OPERATING SUPPLIES 102010 5460 50.06 SAM'S CLUB DIRECT 7971 MISC OPERATING SUPPLIES 102010 5460 61.14 SAM'S CLUB DIRECT 5778 MISC OPERATING SUPPLIES 102010 5460 180.17 SAM'S CLUB DIRECT 5778 MISC OPERATING SUPPLIES 102038 5460 15.03 SAM'S CLUB DIRECT 8202 MISC OPERATING SUPPLIES 102038 5460 25.04 SAM'S CLUB DIRECT 7971 MISC OPERATING SUPPLIES 102038 5460 30.57 SAM'S CLUB DIRECT 8202 MISC OPERATING SUPPLIES 106010 5460 62.60 SAM'S CLUB DIRECT 5778 MISC OPERATING SUPPLIES 106010 5460 75.07 SAM'S CLUB DIRECT 7971 MISC OPERATING SUPPLIES 106010 5460 244.57 SAM'S CLUB DIRECT 8202 MISC OPERATING SUPPLIES 542052 5460 25.04 SAM'S CLUB DIRECT 7971 MISC OPERATING SUPPLIES 542052 5460 61.14 SAWVELL TREE SERVICE 850A TREE REMOVAL (WOODWARD) 102037 5914 6,510.00 SAWVELL TREE SERVICE 850B TREE REMOVAL/STUMP GRINDING 102037 5365 7,278.65 SAWVELL TREE SERVICE 824A TREE REMOVAL/TREE TRIMMING 102037 5365 3,233.25 SCHINDLER ELEVATOR CORP. 8102657861 QTRLY MAINT/VH ELEVATOR/JUL10-SEP10 101111 5320 690.66 SCHOENBERG FINKEL NEWMAN & ROSENBERG 022247 SPECIAL COUNSEL - COM ED SUIT 101210 5360 7,166.99 SCIARRETTA ENTERPRISES, INC 10-176745 DUMPSTER AND REMOVAL 102050 5365 2,025.00 SCIARRETTA ENTERPRISES, INC 10-176709 VIADUCT PAINTING - TRAIN STATION 102038 5320 1,205.00 SELTZ, CHRISTINE 190325 DEPOSIT REFUND - 334 RAMSAY 910000 2410 1,000.00 SENIOR ASSISTANCE 8415R3090310 SENIOR SUBSIDY - INSTALLMENT #2 101210 5382 1,375.00 SENIOR ASSISTANCE 8415R6090310 SENIOR SUBSIDY - INSTALLMENT #2 101210 5382 1,375.00 SERNICK, JEFFREY 47921 DEPOSIT REFUND - 1544 GORDON TERR 910000 2410 200.00 SHEPARD CHEVROLET 32477 FENDER - #807 702050 5470 283.18 SHEPARD CHEVROLET 32502 WHEEL SENSOR - #809 702050 5470 54.96 Page 6 of 9 291.83 120.51 114.00 1,182.46 1,162.09 17,021.90 3,230.00 338.14

September 7, 2010 Board Meeting Vendor Invoice # Description Org Obj Total Invoice SHERIDAN AUTO PARTS & MACHINE 641516 AIR/WATER FILTER - RETURN CREDIT 702050 5470 (165.97) SHERIDAN AUTO PARTS & MACHINE 646569 BLOWER MOTOR 702050 5470 25.40 SHERIDAN AUTO PARTS & MACHINE 645588 STOCK 702050 5470 26.93 SHERIDAN AUTO PARTS & MACHINE 649598 STOCK 702050 5470 43.22 SHERIDAN AUTO PARTS & MACHINE 644115 STOCK 702050 5470 50.04 SHERIDAN AUTO PARTS & MACHINE 645589 STOCK 702050 5470 77.07 SHERIDAN AUTO PARTS & MACHINE 646791 STOCK 702050 5470 128.47 SHERIDAN AUTO PARTS & MACHINE 648382 STOCK 702050 5470 149.16 SIGNS NOW 008093 FARMERS MARKET BANNER 101210 5387 97.50 SILVERS, STEVE 289939 TREE APPLICATION REFUND 100001 4232 75.00 SLIOZIS, JOHN J 79831071410 HOST CHIEF'S BREAKFAST/MEETING 106010 5460 71.73 SMITH, WILLIAM 47674 DEPOSIT REFUND - 975 HUNTER CT 910000 2423 200.00 SOIL AND MATERIAL CONSULTANTS 35285 2010 ROADWAY REHAB PROGRAM 222082 5910 312.00 STATE TREASURER 36575 TRAFFIC SIGNAL MAINT: APR 10 - JUN 10 102050 5611 7,917.03 STEINER ELECTRIC COMPANY S003344866.001 VH GENERATOR SERVICE 101111 5322 513.62 STRAND ASSOCIATES INC 0079871 WRF IMPROVEMENTS DESIGN 222082 5362 910.00 STRAUSS, PH.D., SHARON J 103076081710 EAP - SEP 10 101111 5365 360.00 SWETS, CHRIS 837121 CLOTHING REIMB - C SWETS (BOOTS) 542010 5130 330.00 SWIFT, JAMES OR SHELLEY 103091082510 DRVWY APRON REIMB - 1536 HACKBERRY 222082 5910 288.00 SYMBIONT 1031730805 SEMINAR - FINK, CISEK, SCHIMANSKI 102110 5210 95.00 SYMBIONT 1031730805 SEMINAR - FINK, CISEK, SCHIMANSKI 542052 5210 190.00 TAP PUBLISHING 1503212-20100816 SUBSCRIPTION 106020 5213 83.95 TEE'S PLUS 325212 DARE SUPPLIES 106033 5415 137.26 THELEN SAND & GRAVEL INC 249564 BACKFILL 502050 5421 805.73 THELEN SAND & GRAVEL INC 248954 CLEAN FILL DUMP 502050 5421 250.00 THELEN SAND & GRAVEL INC 248953 CLEAN FILL DUMP 502050 5421 430.00 THELEN SAND & GRAVEL INC 249563 CLEAN FILL DUMP 502050 5421 459.00 THELEN SAND & GRAVEL INC 249562 CONCRETE DUMP 502050 5421 170.00 THELEN SAND & GRAVEL INC 248955 TRENCH BACKFILL 502050 5421 712.05 THOMPSON ELEVATOR INSPECTION SRVC, INC 10-2295 ELEVATOR INSPECTIONS 101330 5365 43.00 THOMPSON ELEVATOR INSPECTION SRVC, INC 10-2485 ELEVATOR INSPECTIONS 101330 5365 86.00 THOMPSON ELEVATOR INSPECTION SRVC, INC 10-2746 ELEVATOR INSPECTIONS 101330 5365 100.00 THOMPSON ELEVATOR INSPECTION SRVC, INC 10-2911 ELEVATOR INSPECTIONS 101330 5365 100.00 THOMPSON ELEVATOR INSPECTION SRVC, INC 10-2326 ELEVATOR INSPECTIONS 101330 5365 129.00 THOMPSON ELEVATOR INSPECTION SRVC, INC 10-2870 ELEVATOR INSPECTIONS 101330 5365 129.00 THOMPSON ELEVATOR INSPECTION SRVC, INC 10-2254 ELEVATOR INSPECTIONS 101330 5365 172.00 THOMPSON ELEVATOR INSPECTION SRVC, INC 10-2386 ELEVATOR INSPECTIONS 101330 5365 215.00 THOMPSON ELEVATOR INSPECTION SRVC, INC 10-2649 ELEVATOR INSPECTIONS 101330 5365 301.00 TRACHTENBERG, SHARON & MARK 47465 DEPOSIT REFUND - 630 INDIAN HILL 910000 2423 500.00 UNITED BUSINESS SOLUTIONS LLC. 053090 COPIER MAINT/CD/JUL 10 101330 5460 42.29 UNITED BUSINESS SOLUTIONS LLC. 053091 COPIER MAINT/FIN/JUL 10 101111 5460 74.07 UNITED BUSINESS SOLUTIONS LLC. 053286 COPIER MAINT/STREETS/JUL 10 102010 5335 13.84 UPPER CRUST BAGELS 09938 ACCREDITATION MEETING 106010 5460 33.00 URS CORPORATION 4269928 JUNIPER CT BRIDGE REHAB 220000 2001 1,688.24 URS CORPORATION 4312167 JUNIPER CT BRIDGE REHAB 220000 2001 1,703.13 USABLUEBOOK 204296 FIRE HOSE 102050 5421 533.52 UTILIMASTER CORP. 1067749 A/C HOSE - #604 702050 5470 167.10 VEOLIA ENVIRONMENTAL SERVICES T40001186120 COMMERCIAL SERVICE - AUG 10 582030 5391 4,668.12 VEOLIA ENVIRONMENTAL SERVICES T40001180683 COMMERCIAL SERVICE - JUL 10 582030 5391 4,668.12 VEOLIA ENVIRONMENTAL SERVICES T41180661 RESIDENTIAL SERVICE - JUL 10 582030 5391 118,049.93 VEOLIA ENVIRONMENTAL SERVICES T40001181065 YARDWASTE STICKERS 582030 5410 2,000.00 VON OHLEN, KATHLEEN 100547081210 COMMUTER CHOICE REIMBURSEMENT 100000 2040 40.00 VON OHLEN, KATHLEEN 100547082410 COMMUTER CHOICE REIMBURSEMENT 100000 2040 101.15 Page 7 of 9 334.32 285.00 2,826.78 1,275.00 130.20 3,391.37 129,386.17 141.15

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