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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 W. W. GRAINGER INC 9308053405 DRFLD & WARWICK WATER VALVES - WRF 542052 5470 277.34 WALGREEN'S 12593 U/B CREDIT BALANCE REFUNDS 500000 1270 291.75 WATER NET SURVEY 10677 ANNUAL WATER LEAK SURVEY 502050 5365 8,450.00 WATER PRODUCTS CO OF AURORA 0221678 SLEEVES - WATER DEPT 502050 5421 1,191.38 WEST GROUP PAYMENT CENTER 821081989 INFORMATION CHARGES 106010 5387 84.70 WHAT'S HAPPENING! 30350 FARMERS MARKET AD - AUG 10 101210 5387 141.00 WHAT'S HAPPENING! 13624 FARMERS MARKET AD - SEP 10 101210 5387 141.00 WHOLESALE DIRECT INC 000179504 BACK-UP LIGHT - STOCK 702050 5470 46.42 WHOLESALE DIRECT INC 000179545 FIRE EXT - #804, #806 & STOCK 702050 5470 339.10 WILLENS, LENA 12517 U/B CREDIT BALANCE REFUNDS 500000 1270 6.83 WINDY CITY NOVELTIES INC 841965 FAMILY DAYS 2010/GLOW ITEMS 101111 5386 1,729.00 WINER & WINER JUL10 PROSECUTION SERVICES: JUL 10 106010 5361 4,560.00 ZACHAR, GERALD W 98180050710 PHYSICAL REIMBURSEMENT 106010 5120 110.50 ZIEBELL WATER SERVICE PRODUCTS 209292-000 TAPPING & REPAIR SLEEVES 502050 5421 1,775.92 ZIMMERMAN, JEFFREY 48033 DEPOSIT REFUND - 637/641 ELDER 910000 2423 200.00 ZIP SPECIALTIES 23220 ENGRAVING - VARIOUS VILLAGE PLAQUES 101210 5410 46.61 Pre-Paid Checks 282.00 385.52 Total Invoices 1,831,522.30 AT&T 5811C090610 E911 LINES 080710-090610 176020 5550 2,133.72 AT&T 5811C090610 E911 LINES 080710-090610 930000 2150 445.49 AT&T 5811A091510 WIRELESS E911 SRVC 081610-091510 930000 2150 312.86 CALL ONE 101061630000081510 MONTHLY BILLING FOR HARDLINE TELECOM 101111 5540 737.51 CALL ONE 101061630000081510 MONTHLY BILLING FOR HARDLINE TELECOM 101330 5540 307.30 CALL ONE 101061630000081510 MONTHLY BILLING FOR HARDLINE TELECOM 102010 5540 137.50 CALL ONE 101061630000081510 MONTHLY BILLING FOR HARDLINE TELECOM 102110 5540 434.80 CALL ONE 101061630000081510 MONTHLY BILLING FOR HARDLINE TELECOM 106010 5550 860.43 CALL ONE 101061630000081510 MONTHLY BILLING FOR HARDLINE TELECOM 502010 5540 407.66 CALL ONE 101061630000081510 MONTHLY BILLING FOR HARDLINE TELECOM 542010 5540 56.46 CALL ONE 101061630000081510 MONTHLY BILLING FOR HARDLINE TELECOM 542052 5540 941.46 CALL ONE 101061630000081510 MONTHLY BILLING FOR HARDLINE TELECOM 602019 5320 141.96 CALL ONE 101061630000081510 MONTHLY BILLING FOR HARDLINE TELECOM 702050 5540 154.25 CALL ONE 101061630000081510 MONTHLY BILLING FOR HARDLINE TELECOM 930000 2150 2,019.05 COMED 15271I052510 AC1398050042 042710-052510 102010 5510 306.29 COMED 15271I052510 AC1398050042 042710-052510 106010 5388 312.23 COMED 15271I052510 AC1398050042 042710-052510 602038 5510 474.70 COMED 15271J070210-2 AC1695047076 060310-070210 102050 5510 12.27 COMED 15271ABCDK062510 MULTIPLE A/C'S 052610-062510 102050 5510 175.28 COMED 15271ABCDK062510 MULTIPLE A/C'S 052610-062510 502031 5510 557.72 COMED 15271ABCDK062510 MULTIPLE A/C'S 052610-062510 542052 5510 266.63 COMED 15271ABCDK062510 MULTIPLE A/C'S 052610-062510 602038 5510 62.25 EXELON ENERGY, INC. 25950062710 ELECTRICITY 052510-062510 102050 5510 4,035.79 EXELON ENERGY, INC. 25950062710 ELECTRICITY 052510-062510 502031 5510 6,584.95 EXELON ENERGY, INC. 25950062710 ELECTRICITY 052510-062510 542052 5510 17,594.21 METLIFE 56790AUG10 DENT/AUG10/KM057128160001 100000 1613 228.79 METLIFE 56790AUG10 DENT/AUG10/KM057128160001 100000 2437 1,903.07 METLIFE 56790AUG10 DENT/AUG10/KM057128160001 100000 2438 1,526.80 METLIFE 56790AUG10 DENT/AUG10/KM057128160001 100000 2439 2,593.22 METLIFE 56790AUG10 DENT/AUG10/KM057128160001 730000 2061 8,972.50 MICA, C/O ANDREW HUHN 013268049110 DEDUCTIBLE - 02/04/10 (STREET DIV) 102010 5351 1,000.00 Page 8 of 9 2,892.07 6,198.38 2,167.37 28,214.95 15,224.38

September 7, 2010 Board Meeting Vendor Invoice # Description Org Obj Total Invoice NEXTEL COMMUNICATIONS 911230510-101 AC911230510 070710-080610 101111 5540 161.06 NEXTEL COMMUNICATIONS 911230510-101 AC911230510 070710-080610 101210 5540 81.45 NEXTEL COMMUNICATIONS 911230510-101 AC911230510 070710-080610 101330 5540 137.85 NEXTEL COMMUNICATIONS 911230510-101 AC911230510 070710-080610 102010 5540 257.69 NEXTEL COMMUNICATIONS 911230510-101 AC911230510 070710-080610 102110 5540 227.27 NEXTEL COMMUNICATIONS 911230510-101 AC911230510 070710-080610 106010 5550 356.10 NEXTEL COMMUNICATIONS 911230510-101 AC911230510 070710-080610 106034 5550 388.33 NEXTEL COMMUNICATIONS 911230510-101 AC911230510 070710-080610 502010 5540 322.12 NEXTEL COMMUNICATIONS 911230510-101 AC911230510 070710-080610 542010 5540 193.27 NEXTEL COMMUNICATIONS 911230510-101 AC911230510 070710-080610 542052 5540 225.49 NEXTEL COMMUNICATIONS 911230510-101 AC911230510 070710-080610 702050 5540 64.42 PEOPLES ENERGY 61290B081910 AC3500025944094 071910-081910 542052 5520 179.32 TIE-DYES BY RAINBOW PRODUCTIONS 081810DEP MUDFEST 2010 T-SHIRTS - DEPOSIT 106010 5387 800.00 2,415.05 Total Pre-Paid Checks 59,091.52 Grand Total 1,890,613.82 Page 9 of 9

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