WARRANT - 6/28/ REFUNDS
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1 DATE: 06/22/16 City of Rolling Meadows PAGE: 1 TIME: 13:07:36 T ABSOLUTE CONSTRUCTION INC PBL /21/16 01 PBL SOUTH ST /27/ T ADKINS HOME IMPROVEMENT PBL /21/16 01 PBL PIPER CT /27/ INVOICE TOTAL: VENDOR TOTAL: ALLIANC ALLIANCE CONTRACTORS, INC. REIMB/HYDRANT METER 06/13/16 01 REMB-METER RENTAL /27/16 1, DPST PYBLE - WATER METERS INVOICE TOTAL: 1, VENDOR TOTAL: 1, T CFM CONSTRUCTION CO PBL /15/16 01 PBL ALGONQUIN /27/ VENDOR TOTAL: T CINGULAR WIRELESS RM INV /09/16 01 BILLED IN ERROR /27/ FALSE ALARMS-POLICE T CLARION CONSTRUCTION
2 DATE: 06/22/16 City of Rolling Meadows PAGE: 2 T CLARION CONSTRUCTION PBL /20/16 01 PBL GOLF RD /27/ INVOICE TOTAL: VENDOR TOTAL: T CREATIVE CONCRETE PBL /21/16 01 PBL FREMONT ST /27/ T ERTURK, MARY 2016 VEH STICKER 06/15/16 01 DUPLICATE PURCHASE /27/ VEHICLE LICENSE INVOICE TOTAL: VENDOR TOTAL: T FELLMANN, CHRISTOPER & JULIE PBL /20/16 01 PBL ARROWWOOD LN /27/ T FORTIS CONCRETE PDW /21/16 01 PDW DOVE ST /27/ INVOICE TOTAL: VENDOR TOTAL: T WALTER GAWALUCH
3 DATE: 06/22/16 City of Rolling Meadows PAGE: 3 T WALTER GAWALUCH PBL /21/16 01 PBL DAWNGATE LN /27/ T JOEY'S SERVICE PRO CO PBL /20/16 01 PBL APTS AT WOODFIELD CR /27/ T MARLOWE, LOREN 2016 VEHICLE STICKER 06/17/16 01 DUPLICATE PURCHASE /27/ VEHICLE LICENSE INVOICE TOTAL: VENDOR TOTAL: T MIKRUT, JANICE PBL /20/16 01 PBL CARRIAGEWAY /27/ T NATOLA CONCRETE INC PBL /20/16 01 PBL ST JAMES ST /27/ INVOICE TOTAL: PDW /20/16 01 PDW ST JAMES ST /27/ INVOICE TOTAL: VENDOR TOTAL:
4 DATE: 06/22/16 City of Rolling Meadows PAGE: 4 T ON DECK PBL /15/16 01 PBL BLUEBIRD LN /27/ T OUTBACK BUILDERS PBL /15/16 01 PBL ARLINGDALE DR /27/ T POWER HOME REMODELING GROUP L PBL /20/16 01 PBL LINDEN LN /27/ INVOICE TOTAL: VENDOR TOTAL: T RENEWAL BY ANDERSEN PBL /15/16 01 PBL WOODCLIFF CT /27/ INVOICE TOTAL: VENDOR TOTAL: T ROSAS CONCRETE & LANDSCAPING PDW /21/16 01 PDW FULLE ST /27/ INVOICE TOTAL: VENDOR TOTAL: T THE CUTTING EDGE
5 DATE: 06/22/16 City of Rolling Meadows PAGE: 5 T THE CUTTING EDGE PBL /15/16 01 PBL DAWNGATE LN /27/ T THR PROPERTY ILLINOIS LP PBL /20/16 01 PBL FREMONT ST /27/ INVOICE TOTAL: VENDOR TOTAL: T VERSHURE, ERIC /10/16 01 DEP RFND 4781 FAIRFAX /27/ DPST PYBLE - UB CUSTOMERS INVOICE TOTAL: VENDOR TOTAL: T WINDOW WORKS PBL /21/16 01 PBL HAWK LN /27/ PBL /20/16 01 PBL ST JAMES ST /27/ PBL /21/16 01 PBL KIMBERRY CT /27/ VENDOR TOTAL: T ZARATE, NOE
6 DATE: 06/22/16 City of Rolling Meadows PAGE: 6 T ZARATE, NOE PBL /15/16 01 PBL HAWTHORNE LN /27/ VENDOR TOTAL: TOTAL ALL INVOICES: 5,331.07
WARRANT - 2/27/ REFUNDS
DATE: 02/21/18 City of Rolling Meadows PAGE: 1 T0004787 ADVANTAGE PAVEMENT SOLUTIONS PDW130195 02/14/18 01 PDW130195 2701 ALGONQUIN RD 08-00-0000-26010 02/26/18 345.00 INVOICE TOTAL: 345.00 VENDOR TOTAL:
WARRANT - 4/26/ REFUNDS
DATE: 04/20/16 City of Rolling Meadows PAGE: 1 TIME: 13:18:22 T0005650 CHAMPION WINDOW CO PBL140931 11/24/14 01 PBL140931 4770 CALVERT D1 08-00-0000-26010 04/25/16 50.00 PBL140932 11/24/14 01 PBL140932
WARRANT - 1/24/ REFUNDS
DATE: 01/17/17 City of Rolling Meadows PAGE: 1 T0005973 AFAB PROPERTIES LLC PBL160133 01/11/17 01 PBL160133 1 JUNIPER RD 08-00-0000-26010 01/23/17 200.00 INVOICE TOTAL: 200.00 VENDOR TOTAL: 200.00 T0005953
/10/16 01 DEP RFND 3601 KINGFISHER LN /22/ DPST PYBLE - UB CUSTOMERS INVOICE TOTAL: VENDOR TOTAL: 50.
DATE: 02/17/16 City of Rolling Meadows WARRANT - 2/23/2016 - REFUNDS PAGE: 1 T0005641 FROSKIK WOJCIECH 881125003 02/10/16 01 DEP RFND 3601 KINGFISHER LN 20-00-0000-26000 02/22/16 50.12 INVOICE TOTAL: 50.12
12/13/11 WARRANT - REFUNDS
DATE: 12/08/11 City of Rolling Meadows PAGE: 1 T0003855 AGREDENO, MIGUEL PBL110931 12/01/11 01 PBL110931 2306 ALGONQIN #8 08-00-0000-26010 12/12/11 50.00 T0003844 AMBROGIO & WICHOWSKI 9926952-03 12/02/11
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