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9.07.2010 - Village of Deerfield

9.07.2010 - Village of Deerfield

BILLS & PAYROLL FOR THE

BILLS & PAYROLL FOR THE SEPTEMBER 7, 2010 VILLAGE BOARD MEETING

September 7, 2010 Board Meeting Vendor Invoice # Description Org Obj Total Invoice 1ST AYD CORPORATION 446067 BUG WIPES 542031 5421 100.53 1ST AYD CORPORATION 445522 CLEANERS, GREASE, SUPPLIES 502050 5421 379.33 1ST AYD CORPORATION 445760 SUPPLIES 102050 5421 23.40 303 TAXI, L.L.C. 17838 TAXI TICKETS 101111 5384 2,040.00 AARONSON, LARRY 47148 DEPOSIT REFUND - 857 KNOLLWOOD 910000 2423 10,000.00 ABC COMMERCIAL MAINTENANCE SERVICES, INC 027 JANITORIAL SERVICES - AUG 10 101210 5320 1,148.00 ABC COMMERCIAL MAINTENANCE SERVICES, INC 027 JANITORIAL SERVICES - AUG 10 102010 5320 419.00 ABC COMMERCIAL MAINTENANCE SERVICES, INC 027 JANITORIAL SERVICES - AUG 10 106010 5320 1,060.00 ABC COMMERCIAL MAINTENANCE SERVICES, INC 027 JANITORIAL SERVICES - AUG 10 542052 5320 30.00 ADT SECURITY SERVICES, INC 30068113 QTRLY BILLING - 09/01/10-11/30/10 (ARBOR VITAE) 502031 5322 105.00 ADT SECURITY SERVICES, INC 30068112 QTRLY BILLING - 09/01/10-11/30/10 (HAWTHORNE) 502031 5322 105.00 ADVANCED BUSINESS NETWORK INC 73928 LEADS INTERFACE COMPUTER 176020 5820 640.00 AECOM, INC 7083130 EAST SIDE PUMP STATION 222082 5990 378.91 AECOM, INC 37041445 RES 29A GROUNDWATER SAMPLING 542052 5362 4,203.13 AECOM, INC 7076765 WILMOT RD PUMP STATION 222082 5362 425.98 AL WARREN OIL CO INC I609312 DIESEL FUEL 100000 1510 10,104.00 AL WARREN OIL CO INC I609313 GASOLINE 100000 1510 18,705.00 ALPHAGRAPHICS - BANNOCKBURN 42653 MUDFEST FLYERS 106010 5387 16.10 AMERICAN CHARGE SERVICE 3633082410 TAXI TICKETS 101111 5384 325.00 AMERICAN CHARGE SERVICE 3633080210 TAXI TICKETS 101111 5384 340.00 AMERICANEAGLE.COM INC. 123898 WEBSITE HOSTING & MAINT: AUG 10 101210 5370 150.00 APWA CHICAGO METRO CHAPTER 14060 SEMINAR - BUSSCHER 542010 5210 60.00 ASSOCIATED TECHNICAL SERVICES, LTD. 20221 PIPE LOCATOR 502050 5421 4,584.00 ASSOCIATED TECHNICAL SERVICES, LTD. 20279 UPGRADE TO PIPE LOCATOR 502050 5322 309.00 ATOMATIC MECHANICAL SERVICES, INC JC20702-130050 BOILER WORK - PW 502010 5320 4,361.00 AUTOMATIC CONTROL SERVICES 2300 SCADA SYSTEM REPAIRS 502031 5810 1,023.86 BADE PAPER PRODUCTS INC 175148-00 VARIOUS PAPER PRODUCTS 101111 5410 219.81 BADE PAPER PRODUCTS INC 175148-00 VARIOUS PAPER PRODUCTS 101330 5410 87.93 BADE PAPER PRODUCTS INC 175148-00 VARIOUS PAPER PRODUCTS 102038 5460 351.70 BADE PAPER PRODUCTS INC 175148-00 VARIOUS PAPER PRODUCTS 106010 5460 219.81 BARNES DISTRIBUTION 2277434001 SUPPLIES - MAINT GARAGE / WRF 542052 5470 258.53 BEACON SSI INCORPORATED 0000116 GAS BAY REPAIR - PW 102050 5421 318.27 BECKER, FLORENCE 290003 TREE APPLICATION REFUND 100001 4232 75.00 BIZAR ENTERTAINMENT INC 103010070311-DEP FAMILY DAYS 2011 EXP - DEPOSIT 101111 5386 495.00 BOLDER CONTRACTORS, INC. 1004-2 CARLISLE/CARRIAGE WAY - PMT #2 222082 5910 777,609.90 BROWN TRAFFIC PRODUCTS 022651 BATTERY - JONQUIL & DEERFIELD RD 102050 5421 94.00 BURRIS EQUIPMENT CO. PI92624 IGNITION SWITCH - RIDING MOWER / WRF 542052 5470 21.95 CAIOLINO BUILDERS 227400 TREE MITIGATION REFUND - 1326 DARTMOUTH 100001 4462 975.00 CALEA INV00572 CONTINUATION FEE 106010 5390 4,195.00 CAPPAS, CRAIG OR TRACY 289881 TREE APPLICATION REFUND 100001 4232 75.00 CARANI, ROBERT AND KARA 232839-2 TREE MITIGATION REFUND - 775 WESTGATE 100001 4462 1,050.00 CINTAS 022119799 FLOOR MATS 106010 5320 98.65 CINTAS 022119807 MATS - PW 102010 5320 30.72 CINTAS 022119807 MATS - PW 102038 5320 30.73 CINTAS 022119807 MATS - PW 502010 5320 30.72 CINTAS 022119807 MATS - PW 542010 5320 30.72 CINTAS 022110218 MATS - VH 101111 5320 54.17 CINTAS 022113421 MATS - VH 101111 5320 54.17 CINTAS 022116622 MATS - VH 101111 5320 54.17 CINTAS 022119798 MATS - VH 101111 5320 54.17 CINTAS 022123018 MATS - VH 101111 5320 54.17 CINTAS 022126217 MATS - VH 101111 5320 54.17 CINTAS 022119810 MATS - WRF 542052 5320 45.74 CINTAS 022119808 UNIFORMS - ANDERSEN 542052 5130 56.69 CINTAS 022116589 UNIFORMS - LIBIT 542010 5130 53.98 CINTAS 022119809 UNIFORMS - OLMSTEAD 542010 5130 97.09 CINTAS 022119809 UNIFORMS - OLMSTEAD 542010 5130 138.57 Page 1 of 9 503.26 2,657.00 210.00 5,008.02 28,809.00 665.00 4,893.00 879.25 938.63

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