02.07.2011 - Village of Deerfield

More documents

Recommendations

Info

February 7, 2011 Board Meeting Vendor Invoice # Description Org Obj Total Invoice NORTH AMERICAN INSURANCE 61200012511 SUPPLEMENTAL LIFE INS - MAR 11 100000 2431 51.03 NORTH AMERICAN SALT CO 70612964 ROCK SALT 102036 5422 4,453.27 NORTH AMERICAN SALT CO 70627479 ROCK SALT 102036 5422 4,551.22 NORTH AMERICAN SALT CO 70623009 ROCK SALT 102036 5422 7,451.38 NORTH AMERICAN SALT CO 70620930 ROCK SALT 102036 5422 8,969.50 NORTH AMERICAN SALT CO 70615358 ROCK SALT 102036 5422 9,941.32 NORTH AMERICAN SALT CO 70614368 ROCK SALT 102036 5422 10,845.08 NORTH AMERICAN SALT CO 70621951 ROCK SALT 102036 5422 17,013.65 NORTH AMERICAN SALT CO 70626375 ROCK SALT 102036 5422 21,510.78 NORTH CENTRAL LABORATORIES 280822 LAB SUPPLIES 542052 5460 32.34 NORTH SHORE PSYCHOLOGICAL SERVICES 474 EAP - JUN 10 101111 5365 90.00 NORTH SUBURBAN WATER WORKS ASN 61350011311 WTR DEPT MEMBERSHIP 502010 5330 60.00 NOTARY PUBLIC ASSOCIATION 156AR020111 NOTARY PUBLIC RENEWAL - RODRIGUEZ 101111 5330 45.00 NWBOCA - FALL SCHOOL 2011 MEMBERSHIPS - CASE, HANSEN, SACCENTE 101330 5213 65.00 OCHSNER-JOHNSON, DORENE 47935 REFUND OF PERMIT FEES - NOT REQUIRED 500001 4216 440.00 OCHSNER-JOHNSON, DORENE 47935 REFUND OF PERMIT FEES - NOT REQUIRED 500001 4216 530.73 OCHSNER-JOHNSON, DORENE 47935 REFUND OF PERMIT FEES - NOT REQUIRED 910000 2410 1,000.00 OFFICE DEPOT 548233694001 OFFICE SUPPLIES 101330 5450 63.15 OFFICE DEPOT 1295288351 OFFICE SUPPLIES 101330 5460 23.41 PARENT PETROLEUM 587912 GEAR OIL 702050 5470 1,722.25 PEERLESS COFFEE & VENDING 31045 COFFEE - PW/ENGINEERING 102010 5450 115.30 PEERLESS COFFEE & VENDING 31045 COFFEE - PW/ENGINEERING 102110 5450 115.30 PEERLESS COFFEE & VENDING 31045 COFFEE - PW/ENGINEERING 502010 5450 115.30 PEERLESS COFFEE & VENDING 31045 COFFEE - PW/ENGINEERING 542010 5450 115.30 PEOPLES ENERGY 61290C121410 AC3500001963721 111210-121410 542052 5520 2,979.53 PEOPLES ENERGY 61290D121510 AC8500044844380 101510-121510 101111 5520 60.91 PETTY CASH - POLICE 011011 RECONCILE/REPLENISH PETTY CASH 106010 5212 60.00 PETTY CASH - POLICE 011011 RECONCILE/REPLENISH PETTY CASH 106010 5337 9.80 PETTY CASH - POLICE 011011 RECONCILE/REPLENISH PETTY CASH 106010 5460 156.08 PETTY CASH - POLICE 011011 RECONCILE/REPLENISH PETTY CASH 106020 5211 22.50 PETTY CASH - POLICE 011011 RECONCILE/REPLENISH PETTY CASH 106020 5810 10.78 PETTY CASH - POLICE 011011 RECONCILE/REPLENISH PETTY CASH 106033 5211 97.58 PETTY CASH - POLICE 011011 RECONCILE/REPLENISH PETTY CASH 106033 5212 10.00 PETTY CASH - POLICE 011011 RECONCILE/REPLENISH PETTY CASH 106033 5213 13.50 PETTY CASH - POLICE 011011 RECONCILE/REPLENISH PETTY CASH 106033 5415 6.41 PETTY CASH - POLICE 011011 RECONCILE/REPLENISH PETTY CASH 106034 5211 103.51 PETTY CASH - POLICE 011011 RECONCILE/REPLENISH PETTY CASH 106034 5212 25.00 PHILLIPS, ROBERT W 101646022311 TRANS & HWY ENG CONF REG/TRAVEL REIMB 102110 5332 155.50 PITNEY BOWES 0797688-JA11 QRTLY MAINT: NOV 10 - JAN 11 101111 5337 54.00 PITNEY BOWES 0797688-JA11 QRTLY MAINT: NOV 10 - JAN 11 101210 5337 54.00 PITNEY BOWES 0797688-JA11 QRTLY MAINT: NOV 10 - JAN 11 101330 5337 54.00 PITNEY BOWES 0797688-JA11 QRTLY MAINT: NOV 10 - JAN 11 102010 5337 54.00 PITNEY BOWES 0797688-JA11 QRTLY MAINT: NOV 10 - JAN 11 106010 5337 72.00 PITNEY BOWES 0797688-JA11 QRTLY MAINT: NOV 10 - JAN 11 502010 5337 36.00 PITNEY BOWES 0797688-JA11 QRTLY MAINT: NOV 10 - JAN 11 542010 5337 36.00 PORTER LEE CORP 10032 EVIDENCE EQUIPMENT 106034 5810 1,032.00 PRECISION SERVICE & PARTS INC 03-537545 BLOWER MOTOR FOR STOCK 702050 5470 169.00 PRECISION SERVICE & PARTS INC 03-537644 BLOWER MOTOR RESISTOR 702050 5470 22.50 PRECISION SERVICE & PARTS INC 03-595135 HEATER DOOR MOTOR #303 702050 5470 38.55 PRINOTH LLC 70442964 BOMBADIER PARTS 102036 5322 2,015.12 PRINOTH LLC 70444047 MOTOR FOR BOMBADIER WIPER 702050 5470 158.55 PRINOTH LLC 70443763 PLOW FRAME BUSHING 102036 5322 175.60 Page5<strong>of</strong>9 84,736.20 1,970.73 86.56 461.20 3,040.44 515.16 360.00 230.05 2,349.27
February 7, 2011 Board Meeting Vendor Invoice # Description Org Obj Total Invoice QUILL CORPORATION 1324834 OFFICE SUPPLIES 102110 5450 5.40 QUILL CORPORATION 1226911 OFFICE SUPPLIES 102110 5450 63.61 QUILL CORPORATION 1226911 OFFICE SUPPLIES 542031 5421 116.90 QUILL CORPORATION 1751729 SUPPLIES - PW 102010 5450 14.95 QUILL CORPORATION 1751729 SUPPLIES - PW 502010 5450 14.95 QUILL CORPORATION 1751729 SUPPLIES - PW 542010 5450 14.95 QUILL CORPORATION 1751729 SUPPLIES - PW 542052 5450 14.95 QUILL CORPORATION 1431766 SUPPLIES - WRF 542052 5450 14.30 RADFORD UNIVERSITY 103366011711 CPFO EXAM FEE - BURK 101111 5210 145.00 RED'S GARDEN CENTER INC 97679 X-MAS TREE AND STAND - PW 102050 5950 345.42 RIEKE OFFICE INTERIORS 023691 MAILBOXES/FURNITURE PW 102050 5950 837.00 RJN GROUP, INC. 11-2292-05-02 LATERAL LINING PROGRAM: THRU 11/26/10 222082 5990 1,846.32 RONDOUT SERVICE CENTER 111925 SAFETY LANE TEST - #706 702050 5470 19.00 RONDOUT SERVICE CENTER 111933 SAFETY LANE TEST - #709 702050 5470 19.00 RONDOUT SERVICE CENTER 111930 SAFETY LANE TEST - #807 702050 5470 19.00 RUST - CLOTHING & ELEMENTS FOR THE HOME 15056 U/B CREDIT BALANCE REFUND 500000 1270 64.92 SACCENTE, PATRICK 103365013111 COMMUTER CHOICE PROGRAM REIMB 100000 2040 128.25 SAM'S CLUB DIRECT 0214392CM CREDIT FOR DELETED MEMBERSHIPS 101111 5410 (30.00) SAM'S CLUB DIRECT 007253 MISC OPERATING SUPPLIES 101111 5460 148.73 SAM'S CLUB DIRECT 007253 MISC OPERATING SUPPLIES 101330 5460 16.53 SAM'S CLUB DIRECT 007253 MISC OPERATING SUPPLIES 102010 5460 33.05 SAM'S CLUB DIRECT 007253 MISC OPERATING SUPPLIES 102038 5460 49.58 SAM'S CLUB DIRECT 007253 MISC OPERATING SUPPLIES 106010 5460 66.10 SAM'S CLUB DIRECT 007253 MISC OPERATING SUPPLIES 542052 5460 16.53 SAM'S CLUB DIRECT 8687 OPERATING SUPPLIES 106010 5460 19.96 SANG, CHUNNING AND WU, JINGTAO 47776 DEPOSIT REFUND - 1411 BERKLEY 910000 2423 10,000.00 SCHINDLER ELEVATOR CORP. 8102830592 MAINT AGREEMENT 106010 5320 964.47 SCHOENBERG FINKEL NEWMAN & ROSENBERG 025104 SPECIAL COUNSEL - COM ED SUIT (DEC 10) 101210 5360 2,413.65 SCIARRETTA ENTERPRISES, INC 10-178248 BOBCAT RENTAL 102036 5390 250.00 SCIARRETTA ENTERPRISES, INC 10-178259 CREDIT - SALT OVERCHARGE 102036 5390 (255.00) SCIARRETTA ENTERPRISES, INC 10-178261 CREDIT - SALT OVERCHARGE 102036 5390 (60.00) SCIARRETTA ENTERPRISES, INC 10-178234 SNOW REMOVAL - DOWNTOWN 102036 5390 770.00 SCIARRETTA ENTERPRISES, INC 10-178217 SNOW REMOVAL - TRAIN STATION 102036 5390 751.25 SCIARRETTA ENTERPRISES, INC 11-178286 SNOW REMOVAL - TRAIN STATION 01/11/11 102036 5390 1,160.00 SCIARRETTA ENTERPRISES, INC 11-178318 SNOW REMOVAL - TRAIN STATION 01/15/11 102036 5390 272.50 SCIARRETTA ENTERPRISES, INC 10-178264 SNOW REMOVAL - TRAIN STATION 01/07/11 102036 5390 370.00 SCIARRETTA ENTERPRISES, INC 10-178258 SNOW REMOVAL - VILLAGE SIDEWALKS 102036 5390 4,320.00 SHEPARD CHEVROLET 393737 #605 702050 5470 289.12 SHEPARD CHEVROLET 37716 DRIVE SHAFT BEARING - #802 702050 5470 89.67 SHEPARD CHEVROLET 37720 EXHAUST PIPE - #801 702050 5470 753.14 SHEPARD CHEVROLET 37288 HEATER DOOR CONTROL - #303 702050 5470 51.73 SHEPARD CHEVROLET 37484 RIGHT SIDE MIRRORS FOR BIG GMC TRUCKS 702050 5470 484.00 SHERIDAN AUTO PARTS & MACHINE 670026 BATTERY 702050 5470 76.95 SHERIDAN AUTO PARTS & MACHINE 669825 DRAIN PLUG - CAR #9 702050 5470 4.82 SHERIDAN AUTO PARTS & MACHINE 670614 EXHAUST PIPE - #805 702050 5470 89.64 SHERIDAN AUTO PARTS & MACHINE 669963 FUEL FILTER RETURN CREDIT 702050 5470 (14.30) SHERIDAN AUTO PARTS & MACHINE 669946 GEAR OIL - CAR #9 702050 5470 47.96 SHERIDAN AUTO PARTS & MACHINE 670611 HEATER PART - #801 702050 5470 22.59 SHERIDAN AUTO PARTS & MACHINE 670027 MOTOR MOUNT - U-5 702050 5470 53.74 SHERIDAN AUTO PARTS & MACHINE 669406 SEAL FOR SLUDGE GRINDER - WRF 542052 5470 4.63 SHERIDAN AUTO PARTS & MACHINE 672010 STOCK 702050 5470 15.34 SHERIDAN AUTO PARTS & MACHINE 672009 STOCK 702050 5470 20.54 SHERIDAN AUTO PARTS & MACHINE 672256 STOCK 702050 5470 48.72 SHERIDAN AUTO PARTS & MACHINE 670733 STOCK 702050 5470 223.00 SHERIDAN AUTO PARTS & MACHINE 669971 STOCK 702050 5470 406.01 SIGNAL PERFECTION LIMITED 165550 QRTLY SRVC CONTRACT: JUL10-SEP10 101210 5322 2,482.50 SIGNAL PERFECTION LIMITED 165551 QRTLY SRVC CONTRACT: OCT10-DEC10 101210 5322 2,482.50 Page6<strong>of</strong>9 260.01 57.00 320.48 7,578.75 1,667.66 999.64 4,965.00
Page 1 and 2: AGENDA FOR THE BOARD OF TRUSTEES Mo
Page 3 and 4: January 18, 2011 The regular meetin
Page 5 and 6: Board of Trustees Meeting January 1
Page 7 and 8: BILLS & PAYROLL FOR THE FEBRUARY 7,
Page 9 and 10: February 7, 2011 Board Meeting Vend
Page 11: February 7, 2011 Board Meeting Vend
Page 15 and 16: February 7, 2011 Board Meeting Vend
Page 17 and 18: Village of Deerfield Payroll Summar
Page 19 and 20: Village of Deerfield Payroll Summar
Page 21 and 22: Public Works and Engineering To: Ma
Page 23 and 24: Report on Departmental Objectives F
Page 33 and 34: TO: Mayor and Board of Trustees FRO
Page 35 and 36: The proposed ground sign for a chil
Page 37 and 38: PLAN COMMISSION VILLAGE OF DEERFIEL
Page 42: Christ United Methodist Church & De
Page 55 and 56: REQUEST FOR BOARD ACTION Agenda Ite
Page 57 and 58: the GAF/ELK Timberline architectura
Page 111 and 112:
REQUEST FOR BOARD ACTION 11-01-2 Ag
Page 113 and 114:
VILLAGE OF DEERFIELD LAKE AND COOK
Page 115 and 116:
sanitary sewer lift station within
Page 117 and 118:
corporate authorities of the Villag
Page 129 and 130:
REQUEST FOR BOARD ACTION Agenda: 11
Page 131 and 132:
WHEREAS, the COUNTY concurs with sa
Page 133 and 134:
THE ILLINOIS STATE TOLL HIGHWAY AUT
Page 135 and 136:
Page 137:
ATTEST: PASSED this ______ day of _
Page 140 and 141:
The U.S. Mayors Climate Protection
Page 142:
REQUEST FOR BOARD ACTION Agenda Ite
Page 145 and 146:
SECTION 1. Incorporation of Recital
Page 147 and 148:
B. Provide thirty (30) days notice
Page 149:
EXHIBIT 1. CONTRACT BEWTEEN SWALCO
Page 179 and 180:
Page 181:
Deerfield cemetery commission - 3 m
Page 197 and 198:
REQUEST FOR BOARD ACTION Subject: R
Page 199:
REQUEST FOR BOARD ACTION Agenda Ite
show all

02.07.2011 - Village of Deerfield

Create successful ePaper yourself

Delete template?

Save as template?