WARRANT - 2/27/ REFUNDS

Transcription

1 DATE: 02/21/18 City of Rolling Meadows PAGE: 1 T ADVANTAGE PAVEMENT SOLUTIONS PDW /14/18 01 PDW ALGONQUIN RD /26/ INVOICE TOTAL: VENDOR TOTAL: T BLUE CROSS BLUE SHIELD OF IL /15/18 01 AMB REFUND-WHITTEMORE /26/ AMBULANCE SVC INVOICE TOTAL: VENDOR TOTAL: T BOLLE, AARON PBL /14/18 01 PBL ADAMS ST /26/ T BREIDINGER, R PBL /14/18 01 PBL CARRIAGEWAY /26/ T DAVIS, JAMES 2018 ALARM PERMIT 02/13/18 01 OVERPAYMENT RESIDENT ALARM PER /26/ ALARM SYSTEM PERMITS INVOICE TOTAL: 2.00 VENDOR TOTAL: 2.00 T DEFRANCO PLUMBING INC

2 DATE: 02/21/18 City of Rolling Meadows PAGE: 2 T DEFRANCO PLUMBING INC PPL /14/18 01 PPL INDUSTRIAL AVE /26/ T E LANDSCAPING PBL /14/18 01 PBL WILKE RD /26/ T EMPIRE RENOVATION INC PBL /15/18 01 PBL MARTIN LN /26/ INVOICE TOTAL: VENDOR TOTAL: T GIERTSEN COMPANY OF ILLINOIS PBL /14/18 01 PBL CARRIAGEEWAY DR /26/ T HARRIS EXTERIORS INC PBL /15/18 01 PBL WALNUT CT /26/ T HERGO, RYAN

3 DATE: 02/21/18 City of Rolling Meadows PAGE: 3 T HERGO, RYAN PBL /15/18 01 PBL STONERIDGE RD /26/ T HINES, DAN PPL /14/18 01 PPL THORNTREE /26/ T HOLUBOWLCZ, MAREK PBL /15/18 01 PBL CARRIAGEWAYC /26/ T J C RESTORATION PBL /14/18 01 PBL NEW WILKE /26/ T JTG SERVICES PEL /15/18 01 PEL GEORGE ST /26/ T LEONARD, FRANK

4 DATE: 02/21/18 City of Rolling Meadows PAGE: 4 T LEONARD, FRANK PBL /15/18 01 PBL N CORONA DR /26/ INVOICE TOTAL: VENDOR TOTAL: T LINCOLN HANCOCK RESTORATION PDW /15/18 01 PDW CARRIAGEWAY DR /26/ INVOICE TOTAL: VENDOR TOTAL: T LYG CONSTRUCTION PDW /20/18 01 PDW PEBBLEBROOK LN /26/ INVOICE TOTAL: VENDOR TOTAL: T NEWBERG CONSTRUCTION PPL /14/18 01 PPL JAY LN /26/ INVOICE TOTAL: VENDOR TOTAL: T NGS MEDICARE ILLINOIS /15/18 01 AMB REFUND-WHITTEMORE /26/ AMBULANCE SVC INVOICE TOTAL: VENDOR TOTAL: T NOBLE USA INC

5 DATE: 02/21/18 City of Rolling Meadows PAGE: 5 T NOBLE USA INC PDW /14/18 01 PDW MEADOWBROOK IND /26/ INVOICE TOTAL: VENDOR TOTAL: T NUVOTE LLC PBL /14/18 01 PBL LINDEN LN /26/ T PIRITA LANDSCAPING PBL /14/18 01 PBL TALL TREES LN /26/ INVOICE TOTAL: VENDOR TOTAL: T PROFESSIONAL PAVING & CONCRETE PBL /14/18 01 PBL HICKS RD /26/ INVOICE TOTAL: VENDOR TOTAL: T SAMUEL RANDAZZO /12/18 01 DEP RFND 3608 FRMEONT /26/ DPST PYBLE - UB CUSTOMERS INVOICE TOTAL: 6.03 VENDOR TOTAL: 6.03 T RM APPLIED PLUMBING SVCS

6 DATE: 02/21/18 City of Rolling Meadows PAGE: 6 T RM APPLIED PLUMBING SVCS PPL /14/18 01 PPL HICKS RD /26/ T ROSE PAVING CO PDW /14/18 01 PDW TOLLVIEW DR /26/18 1, INVOICE TOTAL: 1, VENDOR TOTAL: 1, T SAFE GUARD BASEMENT TECHNOLOGI PBL /14/18 01 PBL KINGS WALK DR /26/ PBL /14/18 01 PBL KINGS WALK DR /26/ PBL /14/18 01 PBL KINGS WALK DR /26/ VENDOR TOTAL: T JEFFREY SHOSTAK /08/18 01 DEP RFND 112 VILLA CIRCLE DR /26/ DPST PYBLE - UB CUSTOMERS INVOICE TOTAL: 9.36 VENDOR TOTAL: 9.36 T TODOROV, KIRIL

7 DATE: 02/21/18 City of Rolling Meadows PAGE: 7 T TODOROV, KIRIL PBL /14/18 01 PBL HONEYSUCKLE CT /26/ INVOICE TOTAL: VENDOR TOTAL: T TRELLIS HEALTH PARTNERS /12/18 01 DEP RFND 5050 NEWPORT # /26/ DPST PYBLE - UB CUSTOMERS INVOICE TOTAL: VENDOR TOTAL: T UNITED STRUCTURAL SYST OF CHI PBL /14/18 01 PBL OAKSBURY LN /26/ T WAGNER, KAREN PBL /14/18 01 PBL MILL CREEK LN /26/ T WHITLOCK, MARK & JACQUELINE PBL /14/18 01 PBL N CORONA DR /26/ T WINDOW WORKS

8 DATE: 02/21/18 City of Rolling Meadows PAGE: 8 T WINDOW WORKS PBL /14/18 01 PBL SWALLOW LN /26/ TOTAL ALL INVOICES: 6,053.45