02.07.2011 - Village of Deerfield

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February 7, 2011 Board Meeting Vendor Invoice # Description Org Obj Total Invoice 1ST AYD CORPORATION 465916 GARAGE SUPPLIES 702050 5470 432.87 1ST AYD CORPORATION 464458 ICE MELT 102036 5422 1,097.60 303 TAXI, L.L.C. 18309 TAXI PROGRAM TICKETS 101111 5384 2,085.00 3M SS60806 STREET SIGN MATERIAL 102050 5421 2,047.50 ABC COMMERCIAL MAINTENANCE SERVICES, INC 032 JANITORIAL SERVICES - JAN 11 101210 5320 1,148.00 ABC COMMERCIAL MAINTENANCE SERVICES, INC 032 JANITORIAL SERVICES - JAN 11 102010 5320 419.00 ABC COMMERCIAL MAINTENANCE SERVICES, INC 032 JANITORIAL SERVICES - JAN 11 106010 5320 1,060.00 ABC COMMERCIAL MAINTENANCE SERVICES, INC 032 JANITORIAL SERVICES - JAN 11 542052 5320 30.00 ADDED INCENTIVES, INC 35090 APPAREL 102110 5130 1,287.82 ADDED INCENTIVES, INC 35090 APPAREL 542010 5130 36.56 ADT SECURITY SERVICES, INC 39119459 BILL PERIOD CHANGE ADJ - EASTSIDE PUMP STN 542052 5320 58.39 ADT SECURITY SERVICES, INC 39119458 BILL PERIOD CHANGE ADJ - HACKBERRY 542052 5320 80.00 ADT SECURITY SERVICES, INC 39119457 BILL PERIOD CHANGE ADJ - 1500 ARBOR VITAE 502031 5320 70.00 ADT SECURITY SERVICES, INC 39119456 BILL PERIOD CHANGE ADJ - 1900 HAWTHORN 502031 5320 70.00 ADT SECURITY SERVICES, INC 39119453 BILL PERIOD CHANGE ADJ - 1959 WAUKEGAN 502031 5320 35.00 ADT SECURITY SERVICES, INC 39119455 BILL PERIOD CHANGE ADJ - 700 KATES 502031 5320 35.00 ADT SECURITY SERVICES, INC 39119452 BILL PERIOD CHANGE ADJ - PW 102010 5320 431.85 ADT SECURITY SERVICES, INC 39119454 BILL PERIOD CHANGE ADJ - TRAIN STATION 102038 5320 35.00 AL WARREN OIL CO INC I642086 DIESEL FUEL 100000 1510 8,703.00 AL WARREN OIL CO INC I642085 UNLEADED FUEL 100000 1510 10,864.00 ALAN F. FRIEDMAN, PH.D., INC. 122210 PSYCHOLOGICAL SCREENINGS 106010 5363 1,100.00 ALL-TYPES ELEVATORS INC 9753371 ANNUAL PRESSURE TESTING 502010 5320 438.00 AMERICAN BACKFLOW PREV., INC. 26257 BACKFLOW TEST 106010 5320 300.00 AMERICAN CHARGE SERVICE 3633012511 TAXI PROGRAM TICKETS 101111 5384 455.00 AMERICAN SOCIETY FOR PUBLIC ADMIN 88781-2011 2011 MEMBERSHIP DUES - STREET 101210 5330 100.00 AMERICAN WATER WORKS ASSN (NAT'L) 7000309927 ANNUAL MEMBERSHIP DUES - OLMSTEAD 502010 5330 75.00 AMERICANEAGLE.COM INC. 130741 WEBSITE HOSTING & MAINT: JAN 11 101210 5370 150.00 APCO INTERNATIONAL, INC 66693 DATA PROCESSING 176020 5370 75.00 APWA CHICAGO METRO CHAPTER 16893 DESIGNATED EROSION CNTRL INSPCTR - LITTLE 102110 5210 40.00 ASSN OF POLICE SOCIAL WORKERS GZ2011 DUES 106033 5330 40.00 ASSN OF POLICE SOCIAL WORKERS SL2011 DUES 106033 5330 40.00 ASSOCIATED TECHNICAL SERVICES, LTD. 20831 LEAK DETECTION - NORTH & STRATFORD 502050 5365 455.00 ASSOCIATED TECHNICAL SERVICES, LTD. 20830 LEAK DETECTION - TENNAQUA 502050 5365 705.00 ASSOCIATED TECHNICAL SERVICES, LTD. 20782 LEAK DETECTION - WARWICK & WARRINGTON 502050 5365 794.50 ATOMATIC MECHANICAL SERVICES, INC SRV10-14887 GARAGE HVAC REPAIR 702050 5322 312.00 ATOMATIC MECHANICAL SERVICES, INC SRV10-15288 HUMIDIFIER REPAIR - VH 101111 5320 234.00 AVI SYSTEMS 33486200 VH A/V SYSTEMS EQUIP MAINT AGRMNT 101210 5322 2,900.00 BADE PAPER PRODUCTS INC 176842-00 CREDIT - PRODUCT RETURN 102010 5460 (7.31) BADE PAPER PRODUCTS INC 176842-00 CREDIT - PRODUCT RETURN 102110 5460 (7.32) BADE PAPER PRODUCTS INC 176842-00 CREDIT - PRODUCT RETURN 502010 5460 (7.31) BADE PAPER PRODUCTS INC 176842-00 CREDIT - PRODUCT RETURN 542010 5460 (7.31) BADE PAPER PRODUCTS INC 177549-00 MISC OPERATING SUPPLIES 101111 5460 269.31 BADE PAPER PRODUCTS INC 177549-00 MISC OPERATING SUPPLIES 101330 5460 161.59 BADE PAPER PRODUCTS INC 177549-00 MISC OPERATING SUPPLIES 102038 5460 269.31 BADE PAPER PRODUCTS INC 177549-00 MISC OPERATING SUPPLIES 106010 5460 377.04 BADE PAPER PRODUCTS INC 177548-00 PAPER PRODUCTS - PW/ENG 102010 5460 170.13 BADE PAPER PRODUCTS INC 177548-00 PAPER PRODUCTS - PW/ENG 102110 5460 170.11 BADE PAPER PRODUCTS INC 177548-00 PAPER PRODUCTS - PW/ENG 502010 5460 170.13 BADE PAPER PRODUCTS INC 177548-00 PAPER PRODUCTS - PW/ENG 542010 5460 170.13 BANNERVILLE USA 12735 BANNERS - VALENTINE'S DAY 101330 5410 360.00 BARNES DISTRIBUTION 270752300 CREDIT RETURN - INVOICE 2685134001 702050 5470 (273.49) BARNES DISTRIBUTION 2795559001 NUTS AND BOLTS 542052 5470 130.07 BARNES DISTRIBUTION 2793363001 NUTS AND BOLTS STOCK - GARAGE 702050 5470 204.08 BARNES DISTRIBUTION 2793363002 REPLACEMENT TOOL 702050 5440 12.46 BERNDT, JASON 8066 MAILBOX REFUND - 1370 MONTGOMERY 102036 5470 75.00 BURNS & MCDONNELL 42352-4 ENG SRVCS/DRFLD RD ROW IMPRVMNTS 222082 5362 4,986.16 Page1<strong>of</strong>9 1,530.47 2,657.00 1,324.38 815.24 19,567.00 80.00 1,954.50 546.00 1,728.50 73.12
February 7, 2011 Board Meeting Vendor Invoice # Description Org Obj Total Invoice CDW GOVERNMENT INC WBW0627 EXTERNAL HARD DRIVE - WRF VIDEO DOC PROJ 542052 5810 104.47 CDW GOVERNMENT INC WBL6796 MONITORS FOR PW ENG 102110 5810 309.71 CHICAGO INTERNATIONAL TRUCKS, LLC 100389757 MIRROR HEADS 702050 5470 148.62 CINTAS 022194171 CLOTHING - FEJES 542010 5130 22.92 CINTAS 022194170 CLOTHING - FEJES 542010 5130 184.98 CINTAS 022191033 CLOTHING - MURPHY 542010 5130 46.99 CINTAS 022194169 CLOTHING - POLAND 102010 5130 179.96 CINTAS 022191032 MATS - PW/TRAIN STATION 102010 5320 50.55 CINTAS 022191032 MATS - PW/TRAIN STATION 102038 5320 50.56 CINTAS 022191032 MATS - PW/TRAIN STATION 502010 5320 50.55 CINTAS 022191032 MATS - PW/TRAIN STATION 542010 5320 50.55 CINTAS 022191025 MATS - VH 101111 5320 54.17 CINTAS 022194207 MATS - VH 101111 5320 54.17 CINTAS 022197389 MATS - VH 101111 5320 54.17 CINTAS 022191034 MATS - WRF 542052 5320 45.74 COMED 15271ABCDK122810 MULTIPLE A/C'S 112310-122810 102050 5510 337.08 COMED 15271ABCDK122810 MULTIPLE A/C'S 112310-122810 502031 5510 2,353.77 COMED 15271ABCDK122810 MULTIPLE A/C'S 112310-122810 542052 5510 516.39 COMMUNICATIONS REVOLVING FUND T1123715 COMMUNICATIONS SERVICES: DEC 10 176020 5550 877.39 CONTINENTAL WEATHER SERVICE 11296 FORECASTING - JAN 2011 102010 5365 37.50 CONTINENTAL WEATHER SERVICE 11296 FORECASTING - JAN 2011 502010 5365 37.50 CONTINENTAL WEATHER SERVICE 11296 FORECASTING - JAN 2011 542051 5365 37.50 CONTINENTAL WEATHER SERVICE 11296 FORECASTING - JAN 2011 542052 5365 37.50 COOK COUNTY TREASURER 2010-4 TRAFFIC SIGNAL MAINT: OCT10 - DEC 10 102050 5611 3,349.50 CRAFTWOOD LUMBER CO. 129285 FEATURE LIGHT BY HIGH SCHOOL 102050 5421 21.11 CRAFTWOOD LUMBER CO. 129295 NUT AND BOLTS 102050 5421 1.69 CRAFTWOOD LUMBER CO. 128777 ROOFING CEMENT & SUPPLIES 542052 5470 15.65 CRAFTWOOD LUMBER CO. 129127 SUPPLIES 102050 5421 12.25 CRAFTWOOD LUMBER CO. 129122 SUPPLIES 102050 5421 67.65 CRAFTWOOD LUMBER CO. 128999 WETTING PUMP FITTINGS 702050 5470 15.87 CRYSTAL CAVE 16258020111 COMMEMORATIVE GIFT 101210 5387 127.00 DAVIS, JENNIFER L 10012-9006123 REIMB FOR 25 YR SRVC AWARD (OLMSTEAD) 502010 5410 204.44 DEERFIELD LIONS CLUB 730 DUES - WILK 106034 5330 203.00 DELLINGER ELECTRIC, INC 5452 ENERGY EFFICIENCY IMPROVEMENTS 101210 5320 4,514.00 DELLINGER ELECTRIC, INC 5454 ENERGY EFFICIENCY IMPROVEMENTS 102010 5320 2,120.18 DELLINGER ELECTRIC, INC 5453 ENERGY EFFICIENCY IMPROVEMENTS 102010 5320 19,670.00 DELTA TECHNICAL PRODUCTS CO 68057 MONTHLY CALIBRATION GAS METER - WRF 542051 5322 40.00 DELTA TECHNICAL PRODUCTS CO 68056 MONTHLY CALIBRATION GAS METER - WRF 542052 5322 80.00 DEMUTH INC HP1307 EMERG DIRECTIONAL BORING - VARIOUS LOCS 222082 5910 5,900.00 ELITE OFFICE PRODUCTS 365314 OFFICE SUPPLIES 106010 5450 46.23 EMPLOYMENT SCREENING ALLIANCE 7239 APPLICANT CREDIT CHECKS 106010 5387 55.50 EMPLOYMENT SCREENING ALLIANCE 7272 APPLICANT CREDIT CHECKS 106010 5387 92.50 ERETZ DEERFIELD LLC 132229 DEPOSIT REFUND - 1330 KENTON 910000 2410 2,000.00 EXELON ENERGY, INC. 25950123010 ELECTRICITY 112310-122710 102050 5510 4,824.77 EXELON ENERGY, INC. 25950123010 ELECTRICITY 112310-122710 502031 5510 7,678.23 EXELON ENERGY, INC. 25950123010 ELECTRICITY 112310-122710 542052 5510 20,809.41 FEDERAL EXPRESS CORP 7-357-18047 MAILING 101111 5337 30.03 FEDERAL EXPRESS CORP 5-856-56934 MAILING - PARTS 102050 5410 15.63 FIALKOWSKI, ROBERT 27951012511 MISC TRAVEL EXP REIMB - DEC10 & JAN 11 101111 5332 150.00 FIALKOWSKI, ROBERT 27951012411 REIMB AIRFARE - GFOA ANNUAL CONF 101111 5211 331.00 Page2<strong>of</strong>9 414.18 845.31 3,207.24 150.00 134.22 26,304.18 120.00 148.00 33,312.41 45.66 481.00
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: BILLS & PAYROLL FOR THE FEBRUARY 7,
Page 11 and 12: 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 39 and 40: 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 59 and 60:
PLAN COMMISSION VILLAGE OF DEERFIEL
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
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corporate authorities of the Villag
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REQUEST FOR BOARD ACTION Agenda: 11
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WHEREAS, the COUNTY concurs with sa
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THE ILLINOIS STATE TOLL HIGHWAY AUT
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ATTEST: PASSED this ______ day of _
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The U.S. Mayors Climate Protection
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REQUEST FOR BOARD ACTION Agenda Ite
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SECTION 1. Incorporation of Recital
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B. Provide thirty (30) days notice
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EXHIBIT 1. CONTRACT BEWTEEN SWALCO
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Deerfield cemetery commission - 3 m
Page 197 and 198:
REQUEST FOR BOARD ACTION Subject: R
Page 199:
REQUEST FOR BOARD ACTION Agenda Ite
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02.07.2011 - Village of Deerfield

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