02.07.2011 - Village of Deerfield
02.07.2011 - Village of Deerfield
02.07.2011 - Village of Deerfield
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February 7, 2011 Board Meeting<br />
Vendor Invoice # Description Org Obj Total Invoice<br />
JG UNIFORMS, INC 23916 APPAREL 106010 5130 30.26<br />
JG UNIFORMS, INC 23654 APPAREL 106033 5130 124.92<br />
JIM DANDY CLEANERS JA-12-002036 BLANKET CLEANING 106010 5322 40.00<br />
JULIE INC 12-10-0436 LOCATES - DEC 10 102010 5320 61.92<br />
JULIE INC 12-10-0436 LOCATES - DEC 10 502010 5320 61.91<br />
JULIE INC 12-10-0436 LOCATES - DEC 10 542010 5320 61.92<br />
KALE UNIFORMS 518984 APPAREL 106010 5130 143.00<br />
KALE UNIFORMS 517027 APPAREL 106034 5130 16.95<br />
KALE UNIFORMS 517028 APPAREL 106034 5130 16.95<br />
KALE UNIFORMS 517948 APPAREL 106034 5130 23.81<br />
KALE UNIFORMS 516401 APPAREL 106034 5130 24.39<br />
KALE UNIFORMS 520245 APPAREL 106034 5130 42.41<br />
KALE UNIFORMS 517029 APPAREL 106034 5130 96.83<br />
KALE UNIFORMS 517946 APPAREL 106034 5130 107.39<br />
KALE UNIFORMS 520246 APPAREL 106034 5130 137.95<br />
KALE UNIFORMS 516738 APPAREL 106034 5130 151.83<br />
KALE UNIFORMS 517947 APPAREL 106034 5130 191.17<br />
KALE UNIFORMS 517026 APPAREL 106034 5130 308.80<br />
KALE UNIFORMS CR24931 RETURNED ITEM CR MEMO 106010 5130 (11.99)<br />
KING'S KENNELS 123110 IMPOUND FEE 101111 5325 1,170.00<br />
KONKE ELECTRIC LLC 665 WASH BAY - NEW LIGHTING & REPAIRS 102010 5320 1,500.00<br />
KUSTOM SIGNALS INC 432920 EQUIPMENT MAINT 106010 5322 29.00<br />
KUSTOM SIGNALS INC 434260 EQUIPMENT MAINT 106010 5322 211.60<br />
KUSTOM SIGNALS INC 434130 EQUIPMENT MAINT 106010 5322 252.00<br />
LAI LIMITED 9256 CL2 INJECTOR PUMP PARTS - WRF 542052 5470 85.24<br />
LAKES UNDERGROUND, LLC 48630 DEMOLITION - 1515 WILMOT 101330 5365 17,850.00<br />
LITTLE TOMMY'S PLUMBING SHOP 1190-1530 REPAIR RESIDENT SINK 502050 5365 174.00<br />
M & N SUPPLY 1873 SAFETY GLASSES & GLOVES 502010 5410 156.75<br />
M & R ELECTRICAL CONTRACTORS, INC 100 CHANGE BALLAST - TRAIN STATION 102038 5320 425.00<br />
MALTAS, JENNIFER 352121 ILCMA WINTER CONF REG 101210 5210 150.00<br />
MASTER BREW 1222770 COFFEE 106010 5460 157.70<br />
MCDONOUGH ASSOCIATES INC 1102002 DFLD RD PED UNDERPASS: 120410-123110 222082 5362 20,747.08<br />
MCHENRY ANALYTICAL WATER LABORATORY, INC 26448 AEROBIC & ANAEROBIC SLUDGE RESULTS 542052 5460 373.70<br />
MCHENRY ANALYTICAL WATER LABORATORY, INC 26589 OUTSIDE LAB TESTING (NEW PERMIT) 542052 5460 537.60<br />
MCHENRY ANALYTICAL WATER LABORATORY, INC 26420 SLUDGE TESTING RESULTS 542052 5460 400.70<br />
MEADE ELECTRIC COMPANY INC 649052 TRAFFIC SIGNAL REPAIR: DRFLD RD & KIPLING 102050 5365 529.30<br />
MENDELSON, DAN 8054 MAILBOX REFUND - 1135 PRAIRIE 102036 5470 75.00<br />
MENONI & MOCOGNI, INC. 13376 GRADE 9 CHIPS 542031 5421 476.70<br />
MENONI & MOCOGNI, INC. 13328 LIMESTONE CHIPS 542031 5421 1,196.70<br />
MENONI & MOCOGNI, INC. 13336 SAND 542031 5421 537.00<br />
MENONI & MOCOGNI, INC. 13319 SAND 542031 5421 1,036.95<br />
MGP, INC 1401 GIS STAFFING - JAN 11 102110 5375 5,842.58<br />
MID-STATES ORGANIZED CRIME 013023-14028 DUES 106033 5330 200.00<br />
MIDWEST TIME RECORDER INC 121386 TIME CLOCK CARTRIDGES - PW 102050 5410 100.00<br />
MIDWEST TIME RECORDER INC 121156 TIME CLOCK INK CARTRIDGES - WRF 542052 5450 40.00<br />
MIKULSKI, JAMES J 307575 TREE APPLICATION REFUND 100001 4232 75.00<br />
MOLL, VALERIE 100568011911 TUITION REIMBURSEMENT 106010 5122 900.00<br />
MONROE TRUCK EQUIPMENT INC 5180479 RUBBER FOR PLOW TRUCKS 702050 5470 1,057.35<br />
MOTION INDUSTRIES, INC IL33-639370 BLOWER MOTOR BEARINGS 542052 5470 209.12<br />
MOTION INDUSTRIES, INC IL33-639456 BLOWER MOTOR BEARINGS 542052 5470 325.20<br />
MUTUAL SERVICES OF HIGHLAND PARK 412615 2 CLOCKS FOR STORM STATIONS - WRF 542052 5470 16.18<br />
MUTUAL SERVICES OF HIGHLAND PARK 414017 CREDIT ADJUSTMENT 101111 5460 (13.49)<br />
MUTUAL SERVICES OF HIGHLAND PARK 413338 DRILLBITS AND LOCKS 542031 5421 57.00<br />
MUTUAL SERVICES OF HIGHLAND PARK 413983 MISC OPERATING SUPPLIES 101111 5460 29.98<br />
MUTUAL SERVICES OF HIGHLAND PARK 413983 MISC OPERATING SUPPLIES 102038 5460 23.07<br />
MUTUAL SERVICES OF HIGHLAND PARK 413983 MISC OPERATING SUPPLIES 106010 5460 24.34<br />
MUTUAL SERVICES OF HIGHLAND PARK 413353 PADLOCK 542031 5421 9.89<br />
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155.18<br />
185.75<br />
1,249.49<br />
492.60<br />
1,312.00<br />
3,247.35<br />
140.00<br />
534.32<br />
146.97
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