DATE: 01/09/14 -= Village of Park Forest =- PAGE: 1 TIME: 11:26:14 DETAIL BOARD REPORT ID: AP WOW INVOICES DUE ON/BEFORE 01/13/2014
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- Harvey Manning
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1 DATE: 01/09/14 -= Village of Park Forest =- PAGE: 1 TIME: 11:26:14 DETAIL BOARD REPORT AFLAC /12/13 01 DEC/13 SMART PLAN EE W/H /13/ AFLAC SMART 02 DEC/13 NON-SMART EE W/H AFLAC NON-SMART INVOICE TOTAL: 1, VENDOR TOTAL: 1, AIR ONE EQUIPMENT INC /16/13 01 HYDRA-RAM DEVICE REPAIR /13/ EQUIP MAINT & REPAIR-OTHER INVOICE TOTAL: VENDOR TOTAL: THEODORE R ALLEN JR /R 12/18/13 01 VEHICLE SEIZURE HEARINGS /13/ INVOICE TOTAL: VENDOR TOTAL: ARAMARK UNIFORM SERVICE /02/14 01 JAN/14 TOWEL FIRE /13/ CLEANING SUPPLIES/PAPER PR INVOICE TOTAL: VENDOR TOTAL: T ARTISTS WALK THEATRE NFP ITC-REFUND 01/03/14 01 ITC SEC DEP REFUND /13/ SECURITY DEPOSITS HELD INVOICE TOTAL: VENDOR TOTAL:
2 DATE: 01/09/14 -= Village of Park Forest =- PAGE: 2 TIME: 11:26:15 DETAIL BOARD REPORT AT&T 708Z /16/ /16-1/15 LIBRARY OPTIC /13/ TELEPHONE INVOICE TOTAL: VENDOR TOTAL: AT & T GLOBAL SERVICES SB /24/ /7-2/6 WTR PLNT /13/ TELEPHONE INVOICE TOTAL: VENDOR TOTAL: AVALON PETROLEUM CO /24/ GALLONS DIESEL /13/14 1, FUEL INVENTORY 02 EARLY PAY DISCOUNT FUEL INVENTORY INVOICE TOTAL: 1, /18/ GALLONS DIESEL /13/14 4, FUEL INVENTORY 02 EARLY PAY DISCOUNT FUEL INVENTORY INVOICE TOTAL: 4, /24/ GALLONS UNLEADED /13/14 4, FUEL INVENTORY 02 EARLY PAY DISCOUNT FUEL INVENTORY INVOICE TOTAL: 4, VENDOR TOTAL: 9, AZAVAR AUDIT SOLUTIONS
3 DATE: 01/09/14 -= Village of Park Forest =- PAGE: 3 TIME: 11:26:15 DETAIL BOARD REPORT AZAVAR AUDIT SOLUTIONS /01/14 01 JAN/14 FRANCHISE FEES AUDIT /13/ INVOICE TOTAL: VENDOR TOTAL: BAXTER-WOODMAN INC /12/13 01 ORCHARD DR IMPRVMNTS OD /13/ OTHER CAPITAL OUTLAYS INVOICE TOTAL: /12/13 01 THORN CRK BRIDGE TC /13/14 1, OTHER CAPITAL OUTLAYS INVOICE TOTAL: 1, /12/13 01 EXCESS FLOW FAC OVERSITE EF /13/ ENGINEERING/ARCHITECTURAL INVOICE TOTAL: /12/13 01 NORTH ST RESURFACING NS /13/ OTHER CAPITAL OUTLAYS INVOICE TOTAL: /12/13 01 SANITARY SEWER REHAB SS /13/ OTHER CAPITAL OUTLAYS INVOICE TOTAL: /12/13 01 BLKHWK DR RESURFACING BD /13/ OTHER CAPITAL OUTLAYS INVOICE TOTAL: /12/ IEPA WTR LOAN APP WR /13/ OTHER CAPITAL OUTLAYS INVOICE TOTAL: VENDOR TOTAL: 3,935.37
4 DATE: 01/09/14 -= Village of Park Forest =- PAGE: 4 TIME: 11:26:15 DETAIL BOARD REPORT NIYA BEACHAM /06/14 01 DEC/13 PAGER HOURS /13/ INVOICE TOTAL: VENDOR TOTAL: HEALTH CARE SERVICE CORP /17/13 01 JAN/14 SMART PLAN EE W/H /13/14 37, HMO IL HEALTH INS CO-PAY S 02 JAN/14 NON-SMART W/H-PMTS , HMO IL HEALTH INS-NON SMAR 03 JAN/14 ER EXP - ADMIN , JAN/14 ER EXP - DT , HEALTH INSURANCE PREM PYMT 05 JAN/14 ER EXP - BLDG/ CD , INSURANCE 06 JAN/14 ER EXP - DPW , JAN/14 ER EXP - DPW JAN/14 ER EXP - DPW JAN/14 ER EXP - DPW JAN/14 ER EXP - DPW , JAN/14 ER EXP - DPW , JAN/14 ER EXP - DPW JAN/14 CARROLL STIPEND HEALTH INSURANCE STIPEND 14 JAN/14 HUSBAND STIPEND HEALTH INSURANCE STIPEND
5 DATE: 01/09/14 -= Village of Park Forest =- PAGE: 5 TIME: 11:26:15 DETAIL BOARD REPORT HEALTH CARE SERVICE CORP /17/13 15 JAN/14 ER EXP - ED/ PLANNING /13/14 2, INSURANCE 16 JAN/14 ER EXP - FINANCE , LIFE & HEALTH INSURANCE 17 JAN/14 ER EXP - FIRE , JAN/14 KIMMELL DISABILITY HEALTH INSURANCE - DISABIL 19 JAN/14 PAYANOFF DISABILITY HEALTH INSURANCE - DISABIL 20 JAN/14 KENNEDY STIPEND HEALTH INSURANCE STIPEND 21 JAN/14 MCBRIDE STIPEND HEALTH INSURANCE STIPEND 22 JAN/14 ER EXP - HEALTH , JAN/14 ER EXP - HOUSING , JAN/14 ER EXP - LIBRARY JAN/14 ER EXP - POLICE , HEALTH INSURANCE PREMIUM 26 JAN/14 DUNNAGAN STIPEND HEALTH INSURANCE STIPEND 27 JAN/14 MCNAMARA STIPEND HEALTH INSURANCE STIPEND 28 JAN/14 TROESCHER STIPEND HEALTH INSURANCE STIPEND 29 JAN/14 FITZGERALD DISABILITY , HEALTH INSURANCE - DISABIL 30 JAN/14 SPICE DISABILITY , HEALTH INSURANCE - DISABIL 31 JAN/14 WATKINS DISABILITY HEALTH INSURANCE - DISABIL
6 DATE: 01/09/14 -= Village of Park Forest =- PAGE: 6 TIME: 11:26:15 DETAIL BOARD REPORT HEALTH CARE SERVICE CORP /17/13 32 JAN/14 ER EXP - R & P /13/14 12, HEALTH INSURANCE PREMIUM 33 JAN/14 ER EXP - WTR PLNT , JAN/14 ER EXP - WTR BILLING , JAN/14 ER EXP - WTR BILLING JAN/14 KNOPP STIPEND HEALTH INSURANCE STIPEND 37 JAN/14 ERICKSON STIPEND HEALTH INSURANCE STIPEND INVOICE TOTAL: 195, VENDOR TOTAL: 195, BLUE TARP FINANCIAL INC /09/13 01 VERTICAL DRUM PULLER/ PLUG /13/ PAINT/HARDWARE/SMALL TOOLS INVOICE TOTAL: VENDOR TOTAL: ROMAINE BOGDANOVIC /06/14 01 DEC/13 CLINIC HOURS /13/ INVOICE TOTAL: VENDOR TOTAL: BRACKMAN & COMPANY /09/13 01 CAR 71 REPAIRS /13/ CONTRACTUAL EQUIP MAINT-VE INVOICE TOTAL: VENDOR TOTAL:
7 DATE: 01/09/14 -= Village of Park Forest =- PAGE: 7 TIME: 11:26:15 DETAIL BOARD REPORT BRENNTAG MID-SOUTH INC BMS /04/ TONS SODA ASH LITE /13/14 9, INVENTORIES INVOICE TOTAL: 9, BMS /11/ LBS SUPERFLOC /13/14 1, INVENTORIES INVOICE TOTAL: 1, VENDOR TOTAL: 10, GARY C BRIDGES /08/ /11 LITTLE TYKES REF SVCS /13/ INVOICE TOTAL: VENDOR TOTAL: C-SAW MANAGEMENT CO INC /01/14 01 SAFETY GLASS LARUE /13/ INVOICE TOTAL: VENDOR TOTAL: ALL STAR FLAGS INC /13/ US FLAGS /13/14 1, INVOICE TOTAL: 1, VENDOR TOTAL: 1, CDW GOVERNMENT HQ /12/13 01 MAGENTA INK /13/ INVOICE TOTAL: 30.03
8 DATE: 01/09/14 -= Village of Park Forest =- PAGE: 8 TIME: 11:26:15 DETAIL BOARD REPORT CDW GOVERNMENT HR /13/13 01 YELLOW INK /13/ INVOICE TOTAL: HR /16/13 01 YELLOW INK /13/ INVOICE TOTAL: HS /16/13 01 BLACK TONER /13/ INVOICE TOTAL: HS /17/13 01 BLACK/ COLOR TONERS /13/14 1, INVOICE TOTAL: 1, HS /18/13 01 ASUS 90W POWER ADAPTERS /13/ COMPUTER SUPPLIES INVOICE TOTAL: HT /19/13 01 XEROX TRANSFER ROLLERS /13/ CONTRACTUAL EQUIP MAINT-OT INVOICE TOTAL: HW /26/13 01 TRUSTEE MCCRAY LAPTOP /13/ OFFICE EQUIPMENT/FURNISHIN INVOICE TOTAL: HW /26/13 01 COLOR/ BLACK INK /13/ INVOICE TOTAL: VENDOR TOTAL: 2, CHEMICAL PUMP SALES & SERVICE
9 DATE: 01/09/14 -= Village of Park Forest =- PAGE: 9 TIME: 11:26:15 DETAIL BOARD REPORT CHEMICAL PUMP SALES & SERVICE /17/13 01 LAGOON ACID PUMP REPAIR /13/ EQUIP MAINT & REPAIR-OTHER INVOICE TOTAL: VENDOR TOTAL: CHICAGO HEARING SOCIETY HS /10/13 01 SIGN LANGUAGE INTERPRETER /13/ INVOICE TOTAL: VENDOR TOTAL: COMCAST PHONE LLC /01/14 01 JAN/14 INTERNET SVCS /13/ TELEPHONE INVOICE TOTAL: VENDOR TOTAL: COMCAST CABLE POLICE 12/27/ /4-2/3 POLICE /13/ INVOICE TOTAL: VENDOR TOTAL: COMMONWEALTH EDISON COMPANY R&P 12/20/ / LAKEWD PAVLLNS /13/ PUBLIC UTILITY SERVICES / LAKEWD BALL PARK PUBLIC UTILITY SERVICES INVOICE TOTAL: R&P 12/30/ / AQUA CNTR /13/14 1, PUBLIC UTILITY SERVICES INVOICE TOTAL: 1, VENDOR TOTAL: 2,665.48
10 DATE: 01/09/14 -= Village of Park Forest =- PAGE: 10 TIME: 11:26:15 DETAIL BOARD REPORT CONTINENTAL CARBONIC /14/13 01 LIQUID CO2 - WTR PLANT /13/14 1, INVENTORIES INVOICE TOTAL: 1, VENDOR TOTAL: 1, JASON F DANIELIAN /31/13 01 OCT-DEC/13 LEGAL SVCS /13/14 6, SPECIAL LEGAL SERVICES INVOICE TOTAL: 6, VENDOR TOTAL: 6, DELTA DENTAL OF IL - RISK /01/14 01 JAN/14 SMART PLAN EE W/H /13/14 2, DENTAL-SMART 02 JAN/14 NON-SMART W/H-PMTS , DENTAL-NON SMART 03 JAN/14 ER EXP - ADMIN JAN/14 ER EXP - DT HEALTH INSURANCE PREM PYMT 05 JAN/14 ER EXP - FINANCE/ IT LIFE & HEALTH INSURANCE 06 JAN/14 ER EXP - POLICE , HEALTH INSURANCE PREMIUM 07 JAN/14 ER EXP - FIRE , JAN/14 ER EXP - HEALTH JAN/14 ER EXP - R&P/ MAINT HEALTH INSURANCE PREMIUM 10 JAN/14 ER EXP - LIBRARY
11 DATE: 01/09/14 -= Village of Park Forest =- PAGE: 11 TIME: 11:26:15 DETAIL BOARD REPORT DELTA DENTAL OF IL - RISK /01/14 11 JAN/14 ER EXP - DPW /13/ JAN/14 ER EXP - DPW JAN/14 ER EXP - DPW JAN/14 ER EXP - DPW JAN/14 ER EXP - DPW JAN/14 ER EXP - DPW JAN/14 ER EXP - WTR BILLING JAN/14 ER EXP - WTR BILLING JAN/14 ER EXP - WTR PLNT JAN/14 ER EXP - BLDG INSURANCE 21 JAN/14 ER EXP - HOUSING JAN/14 ER EXP - ED/ PLANNING INSURANCE 23 JAN/14 PRICE STIPEND HEALTH INSURANCE STIPEND 24 JAN/14 TAS STIPEND HEALTH INSURANCE STIPEND 25 JAN/14 TIMM STIPEND HEALTH INSURANCE STIPEND INVOICE TOTAL: 11, /30/13 01 JAN/14 SMART PLAN EE W/H /13/ DENTAL-SMART
12 DATE: 01/09/14 -= Village of Park Forest =- PAGE: 12 TIME: 11:26:15 DETAIL BOARD REPORT DELTA DENTAL OF IL - RISK /30/13 02 JAN/14 ER EXP - ADMIN /13/ JAN/14 ER EXP - POLICE HEALTH INSURANCE PREMIUM 04 JAN/14 ER EXP - FIRE JAN/14 ER EXP - BLDG INSURANCE 06 JAN/14 ER EXP - HOUSING INVOICE TOTAL: VENDOR TOTAL: 11, DEX /14/13 01 DEC/13 YLLW PGS - LIBRARY /13/ TELEPHONE INVOICE TOTAL: VENDOR TOTAL: FACTORY MOTOR PARTS CO /17/13 01 VEHICLE OILS /13/ FUEL/OIL INVOICE TOTAL: VENDOR TOTAL: FASTENAL COMPANY ILSTE /09/13 01 GRADE 8 BOLTS - # /13/ PAINT/HARDWARE/SMALL TOOLS INVOICE TOTAL: ILSTE /10/13 01 BOLTS/ NUTS - # /13/ PAINT/HARDWARE/SMALL TOOLS INVOICE TOTAL: 23.20
13 DATE: 01/09/14 -= Village of Park Forest =- PAGE: 13 TIME: 11:26:15 DETAIL BOARD REPORT FASTENAL COMPANY ILSTE /11/13 01 BOLT BIN SUPPLIES /13/ INVOICE TOTAL: 9.52 ILSTE /12/13 01 CHLORINE LINE CLAMPS /13/ INVOICE TOTAL: VENDOR TOTAL: FEDERAL EXPRESS CORP /25/13 01 SHIPPING SVCS - DPW /13/ POSTAGE 02 SHIPPING SVCS - FINANCE POSTAGE 03 SHIPPING SVCS - HEALTH POSTAGE INVOICE TOTAL: VENDOR TOTAL: GENUINE PARTS COMPANY /20/13 01 PEAK WASHER/ DE-ICER /13/ EQUIP MAINT & REPAIR-VEHIC INVOICE TOTAL: /30/13 01 OIL/ OIL FILTER /13/ EQUIP MAINT & REPAIR-VEHIC INVOICE TOTAL: /03/14 01 FUEL LINE HOSE /13/ EQUIP MAINT & REPAIR-VEHIC INVOICE TOTAL: /03/14 01 WASHER/ OIL /13/ EQUIP MAINT & REPAIR-VEHIC INVOICE TOTAL: VENDOR TOTAL:
14 DATE: 01/09/14 -= Village of Park Forest =- PAGE: 14 TIME: 11:26:15 DETAIL BOARD REPORT GLEN'S UNIFORM SALES /17/13 01 CLIP-ON TIE - N GROVE /13/ UNIFORM EXP/PROTECTIVE CLO INVOICE TOTAL: 7.00 VENDOR TOTAL: DONALD GORDON /08/ /11 LITTLE TYKES REFEREE SVCS /13/ INVOICE TOTAL: VENDOR TOTAL: GRAYMONT CAPITAL INC RI 12/07/ TONS LIME - WTR PLNT /13/14 3, INVENTORIES INVOICE TOTAL: 3, RI 12/18/ TONS LIME - WTR PLNT /13/14 3, INVENTORIES INVOICE TOTAL: 3, VENDOR TOTAL: 7, PETER J GREEN 2013MFC /08/ MEDICAL FLEX COMP /13/ FLEX COMP - HEALTH CARE INVOICE TOTAL: VENDOR TOTAL: VICKI L GREEN MILEAGE 01/06/14 01 DEC/13 MILEAGE /13/ CAR/MILEAGE ALLOWANCE INVOICE TOTAL: VENDOR TOTAL: 34.47
15 DATE: 01/09/14 -= Village of Park Forest =- PAGE: 15 TIME: 11:26:15 DETAIL BOARD REPORT HELSEL-JEPPERSON /06/13 01 #3 SVC PUMP CIRCUIT BRKR /13/14 2, EQUIP MAINT & REPAIR-OTHER INVOICE TOTAL: 2, VENDOR TOTAL: 2, HERITAGE TECHNOLOGY SOLUTIONS /31/13 01 PRINTER REPAIRS /13/ CONTRACTUAL EQUIP MAINT-OT INVOICE TOTAL: /31/13 01 PRINTER REPAIRS /13/ CONTRACTUAL EQUIP MAINT-OT INVOICE TOTAL: VENDOR TOTAL: HIBU INC AOXNKP /10/13 01 HEALTH YLLW PGS ADV /13/ ADVERTISING INVOICE TOTAL: VENDOR TOTAL: HOMECARE ACCOUNTING /01/14 01 JAN-MAR/14 BILLING SFTWRE /13/14 1, COMPUTER/PROGRAMMING SERVI 02 JAN-MAR/14 ABILITY INTERFACE INVOICE TOTAL: 1, VENDOR TOTAL: 1, IEDC INC /15 01/02/ /15 MMBRSHP - KINGMA /13/ INVOICE TOTAL: VENDOR TOTAL:
16 DATE: 01/09/14 -= Village of Park Forest =- PAGE: ILLINOIS FIRE /02/ DUES-ZIEGLE/NATYSHOK /13/ INVOICE TOTAL: VENDOR TOTAL: INLAND ARTS AND GRAPHICS /02/14 01 VILLAGE PRESENTATION FOLDERS /13/14 1, PRINTING/REPRODUCTION/GRAP INVOICE TOTAL: 1, VENDOR TOTAL: 1, INTL ASSOC OF FIREFIGHTERS /10/ /10/14 P/R EE W/H /13/ IA OF FF DUES INVOICE TOTAL: VENDOR TOTAL: IRMA - INTERGOVERNMENTAL RISK /18/ ANNUAL CONTRIBUTION /13/14 259, IRMA PREMIUM PAYMENTS ANNUAL CONTRIBUTION , IRMA PREMIUM PAYMENTS ANNUAL CONTRIBUTION , IRMA PREMIUM PAYMENTS ANNUAL CONTRIBUTION , IRMA PREMIUM PAYMENTS ANNUAL CONTRIBUTION , IRMA PREMIUM PAYMENTS ANNUAL CONTRIBUTION , IRMA PREMIUM PAYMENTS ANNUAL CONTRIBUTION , IRMA PREMIUM PAYMENTS
17 DATE: 01/09/14 -= Village of Park Forest =- PAGE: IRMA - INTERGOVERNMENTAL RISK /18/ ANNUAL CONTRIBUTION /13/14 79, IRMA PREMIUM PAYMENTS ANNUAL CONTRIBUTION , IRMA PREMIUM PAYMENTS ANNUAL CONTRIBUTION , IRMA PREMIUM INVOICE TOTAL: 450, VENDOR TOTAL: 450, KARSTENSEN ELECTRICAL /23/13 01 POLES/ARMS-NIAGARA/PEACH /13/14 3, CONTRACTUAL EQUIP MAINT-OT INVOICE TOTAL: 3, VENDOR TOTAL: 3, KETCH-ALL COMPANY /18/ FT KETCH-ALL POLE /13/ INVOICE TOTAL: VENDOR TOTAL: DANIEL F KLENKE M COURT 12/19/13 01 MUNICIPAL COURT HEARING SVCS /13/ INVOICE TOTAL: VENDOR TOTAL: MARK L KRAHN 2013MFC /07/ MEDICAL FLEX COMP /13/ FLEX COMP - HEALTH CARE INVOICE TOTAL: VENDOR TOTAL:
18 DATE: 01/09/14 -= Village of Park Forest =- PAGE: LANCE KROUT 2013MFC /06/ MEDICAL FLEX COMP /13/ FLEX COMP - HEALTH CARE INVOICE TOTAL: VENDOR TOTAL: LAKE COUNTY CARTAGE /13/ TONS 3/4" STONE /13/ MAIN MAINTENANCE & SUPPLIE INVOICE TOTAL: /20/ TONS 3/4" STONE /13/ MAIN MAINTENANCE & SUPPLIE INVOICE TOTAL: VENDOR TOTAL: 1, EMIL T LIPSCOMB /08/ /11 LITTLE TYKES REF SVCS /13/ INVOICE TOTAL: VENDOR TOTAL: MAKE IT STRAIGHT AUTO BODY /08/ TRANSIT REPAIRS /13/ EQUIP MAINT & REPAIR-VEHIC INVOICE TOTAL: VENDOR TOTAL: MARILYN O MARSHALL /10/ /10/14 P/R EE W/H /13/ MISCELLANEOUS DEDUCTION #1 INVOICE TOTAL: VENDOR TOTAL:
19 DATE: 01/09/14 -= Village of Park Forest =- PAGE: MCCANN INDUSTRIES INC /19/13 01 PARTS - # /13/14 1, EQUIP MAINT & REPAIR-VEHIC INVOICE TOTAL: 1, VENDOR TOTAL: 1, JUANITA MCGUIRE MILEAGE 12/31/13 01 DEC/13 MILEAGE /13/ CAR/MILEAGE ALLOWANCE INVOICE TOTAL: VENDOR TOTAL: MENARDS /11/13 01 STORAGE BOXES/ HAMMER /13/ PAINT/HARDWARE/SMALL TOOLS INVOICE TOTAL: /12/13 01 EXTRA COARSE ROCK SALT /13/14 1, SALT INVOICE TOTAL: 1, /13/13 01 PROPANE/ TRASH CANS /13/ PAINT/HARDWARE/SMALL TOOLS INVOICE TOTAL: /13/13 01 TARPS/ OIL/ SALT/ BROOM /13/ INVOICE TOTAL: /16/13 01 BUSHINGS/ COUPLINGS /13/ INVOICE TOTAL: /18/13 01 WALL PLTS/ TEE/ WATER /13/ INVOICE TOTAL: 54.11
20 DATE: 01/09/14 -= Village of Park Forest =- PAGE: MENARDS /23/ HEATERS: 348 VICTORY /13/ INVOICE TOTAL: /27/13 01 PUMP HOUSE HEATERS /13/ INVOICE TOTAL: /27/13 01 BROOM/ BOLT /13/ INVOICE TOTAL: /27/13 01 TAPE/ TRIGGER TORCHES /13/ PAINT/HARDWARE/SMALL TOOLS INVOICE TOTAL: /31/13 01 REMOTE BATTERY /13/ PAINT/HARDWARE/SMALL TOOLS INVOICE TOTAL: /02/14 01 HOOKS/ BLADES /13/ INVOICE TOTAL: VENDOR TOTAL: 1, METROPOLITAN ALLIANCE /10/ /10/14 P/R EE W/H /13/ F.O.P. DUES INVOICE TOTAL: VENDOR TOTAL: MEYER LABORATORY INC IN 12/17/13 01 SEWER AID/ FLOAT SOLVENT /13/14 1, SEWER MAINT SUPPLIES INVOICE TOTAL: 1, VENDOR TOTAL: 1,239.36
21 DATE: 01/09/14 -= Village of Park Forest =- PAGE: MILNE SUPPLY CO A /12/13 01 COUPLINGS/ TEES /13/ EQUIP MAINT & REPAIR-OTHER INVOICE TOTAL: VENDOR TOTAL: MINER ELECTRONICS /26/13 01 AMB 63 ANTENNA DOCK STN /13/ OTHER CAPITAL OUTLAYS INVOICE TOTAL: VENDOR TOTAL: MONARCH AUTO SUPPLY INC /19/13 01 ADAPTER/ HOSE - # /13/ EQUIP MAINT & REPAIR-VEHIC INVOICE TOTAL: VENDOR TOTAL: MONROE TRUCK EQUIPMENT INC /23/13 01 GUARD/ STRAINER/ BUMPER /13/ EQUIP MAINT & REPAIR-VEHIC INVOICE TOTAL: /31/ BUMPERS /13/ EQUIP MAINT & REPAIR-VEHIC INVOICE TOTAL: VENDOR TOTAL: SAVERIO MONTELLA /31/13 01 DEC/13 REPORTING SVCS /13/14 1, INVOICE TOTAL: 1, VENDOR TOTAL: 1,000.00
22 DATE: 01/09/14 -= Village of Park Forest =- PAGE: LESLIE V MOORE JR /06/ /14/14 NOTE TAKING SVCS /13/ TEMPORARY/PART-TIME SALARI INVOICE TOTAL: VENDOR TOTAL: MORTON SALT INC /17/ TONS STREET SALT /13/14 12, SALT INVOICE TOTAL: 12, /18/ TONS STREET SALT /13/14 2, SALT INVOICE TOTAL: 2, /19/ TONS STREET SALT /13/14 5, SALT INVOICE TOTAL: 5, VENDOR TOTAL: 19, MOTOROLA INC /27/ PORTABLE RADIOS /13/14 11, OTHER CAPITAL OUTLAYS INVOICE TOTAL: 11, VENDOR TOTAL: 11, PHILLIP MYERS 2013MFC /03/ MEDICAL FLEX COMP /13/ FLEX COMP - HEALTH CARE INVOICE TOTAL: VENDOR TOTAL: NATIONWIDE TRUST COMPANY FSB
23 DATE: 01/09/14 -= Village of Park Forest =- PAGE: NATIONWIDE TRUST COMPANY FSB /10/ /10/14 P/R EE W/H /13/14 1, POST EMPLOYMENT HEALTH INVOICE TOTAL: 1, VENDOR TOTAL: 1, #3118-NCPERS-IL IMRF 3118/ /23/13 01 JAN/14 EE W/H /13/ EMPLOYEES VOLUNTARY LIFE I INVOICE TOTAL: VENDOR TOTAL: #7770-NCPERS-IL IMRF 7770/ /23/13 01 JAN/14 EE W/H /13/ EMPLOYEES VOLUNTARY LIFE I INVOICE TOTAL: VENDOR TOTAL: NORTHERN ILLINOIS GAS COMPANY / /18/ /14-12/17: LIBRARY /13/14 1, PUBLIC UTILITY SERVICES INVOICE TOTAL: 1, / /18/ /14-12/17: FIRE STATION /13/14 1, PUBLIC UTILITY SERVICES INVOICE TOTAL: 1, VENDOR TOTAL: 2, ROBERT J NORMOYLE /31/13 01 DEC/13 PLUMBING INSPECTION /13/ INVOICE TOTAL: VENDOR TOTAL: 40.00
24 DATE: 01/09/14 -= Village of Park Forest =- PAGE: OKLAHOMA DEPT HUMAN SVCS /10/ /10/14 P/R EE W/H /13/ MISCELLANEOUS DEDUCTION #1 02 1/10/14 P/R EE W/H FEE ACCOUNTING SERVICES INVOICE TOTAL: VENDOR TOTAL: OVERTURE LLC /31/ BUS PERSN YR AWARD /13/ OTHER SPECIAL EVENTS EXPEN INVOICE TOTAL: VENDOR TOTAL: PACESETTER /20/13 01 VENTVISOR - CAR /13/ EQUIP MAINT & REPAIR-VEHIC INVOICE TOTAL: VENDOR TOTAL: PACIFIC TELEMANAGEMENT SERVICE /18/13 01 JAN/14 VH LOBBY PAY PHONE /13/ TELEPHONE INVOICE TOTAL: VENDOR TOTAL: PARK FOREST FIREFIGHTERS /10/ /10/14 P/R EE W/H /13/14 7, FIREMENS PENSION DEDUCTION INVOICE TOTAL: 7, VENDOR TOTAL: 7,335.04
25 DATE: 01/09/14 -= Village of Park Forest =- PAGE: PARK FOREST POLICE /10/ /10/14 P/R EE W/H /13/14 12, POLICE PENSION DEDUCTIONS INVOICE TOTAL: 12, VENDOR TOTAL: 12, ADAM PHILLIPS /06/ /14/14 SOUND TECH SVCS /13/ INVOICE TOTAL: /06/ /24/14 SOUND TECH SVCS /13/ INVOICE TOTAL: /06/ /25/14 SOUND TECH SVCS /13/ INVOICE TOTAL: VENDOR TOTAL: PROVIDENT LIFE AND E / /20/13 01 DEC/13 EE W/H /13/ UNUM INSURANCE DEDUCTIONS INVOICE TOTAL: VENDOR TOTAL: Q B F GRAPHICS GROUP /16/13 01 WTR DEPOSIT RECEIPTS /13/ STATIONERY/FORMS 02 WTR DEPOSIT RECEIPTS INVOICE TOTAL:
26 DATE: 01/09/14 -= Village of Park Forest =- PAGE: Q B F GRAPHICS GROUP /30/13 01 PINK WTR HANG TAGS /13/ STATIONERY/FORMS 02 PINK WTR HANG TAGS INVOICE TOTAL: VENDOR TOTAL: QUALITY ALARM SYSTEMS INC /11/13 01 JAN-MAR/14 SVCS /13/ CONTRACTUAL BLDG/FACIL MAI 02 JAN-MAR/14: R/C CONTRACTUAL BLDG/FACIL MAI INVOICE TOTAL: VENDOR TOTAL: REALWHEELS RWC INC /04/13 01 WHEEL COVER - ENG /13/ EQUIP MAINT & REPAIR-VEHIC INVOICE TOTAL: VENDOR TOTAL: RICMAR INDUSTRIES INC /12/13 01 SALT AWAY /13/ INVOICE TOTAL: VENDOR TOTAL: ROBBINS, SCHWARTZ, NICHOLAS, /12/13 01 OCT/13 LEGAL SVCS /13/14 10, BILLABLE SERVICES/VILLAGE INVOICE TOTAL: 10,308.08
27 DATE: 01/09/14 -= Village of Park Forest =- PAGE: ROBBINS, SCHWARTZ, NICHOLAS, /20/13 01 NOV/13 LEGAL SVCS /13/14 2, BILLABLE SERVICES/VILLAGE INVOICE TOTAL: 2, VENDOR TOTAL: 13, SHERRIE ROBERTSON MILEAGE 01/07/14 01 DEC/13 MILEAGE /13/ CAR/MILEAGE ALLOWANCE INVOICE TOTAL: VENDOR TOTAL: KIMBERLY RODRIGUEZ MILEAGE 12/31/13 01 DEC/13 MILEAGE /13/ CAR/MILEAGE ALLOWANCE INVOICE TOTAL: VENDOR TOTAL: SAM'S CLUB /27/ /14 - MICK /13/ /14 - CARRERAS /14 - LANCASTER /14 - J BROWN /14 - BELLINO /14 - DELORD /14 - STERLING
28 DATE: 01/09/14 -= Village of Park Forest =- PAGE: SAM'S CLUB /27/ /14 - HOFF /13/ /14 - ADAMS /14 - SOLOFF /14 - SABEY /14 - FELL /14 - IRVIN /14 - GUNTHER /14 - MALDONADO /14 - KERESTES /14 - WALKER /14 - BEWSEY /14 - MCELROY /14 - ZIEGLE /14 - T APT /14 - FINLEY /14 - ERVIN /14 - GREEN
29 DATE: 01/09/14 -= Village of Park Forest =- PAGE: SAM'S CLUB /27/ /14 - SCHELL /13/ /14 - NATYSHOK /14 - KRAHN /14 - COX /14 - VANSWOL INVOICE TOTAL: CF /24/ /14 MEMBERSHIP FEE /13/ INVOICE TOTAL: VENDOR TOTAL: SAUK TRAIL TAXI /01/14 01 DEC/13 SENIOR TAXI SVCS /13/14 1, CONTRACTUAL TAXI SERVICE INVOICE TOTAL: 1, VENDOR TOTAL: 1, SHADOW EXECUTIVE SERVICES /31/13 01 PLAN COMMISSION MINUTES /13/ TEMPORARY/PART-TIME SALARI INVOICE TOTAL: VENDOR TOTAL: SHRM - SOCIETY FOR /06/ /15 MMBRSHP-LANCASTER /13/ INVOICE TOTAL: VENDOR TOTAL:
30 DATE: 01/09/14 -= Village of Park Forest =- PAGE: JUDITH A SOPIARZ /06/14 01 DEC/13 CLINIC HOURS /13/ INVOICE TOTAL: VENDOR TOTAL: SOUTHLAND CATERERS /31/13 01 JUL/13 CATERING FEES /13/ JUL/13 HALL ATTENDANT JUL/13 ADMINISTRATIVE INVOICE TOTAL: /31/13 01 AUG/13 CATERING FEES /13/ AUG/13 HALL ATTENDANT AUG/13 ADMINISTRATIVE INVOICE TOTAL: VENDOR TOTAL: 1, BRENDA SPARKS MILEAGE 12/31/13 01 DEC/13 MILEAGE /13/ CAR/MILEAGE ALLOWANCE INVOICE TOTAL: VENDOR TOTAL: SSMMA /15/13 01 NOV/13-APR/14 EAP /13/14 2, OTHER INSURANCE INVOICE TOTAL: 2,312.40
31 DATE: 01/09/14 -= Village of Park Forest =- PAGE: SSMMA /18/ /5 DINNER MTG /13/ MEETING EXPENSE INVOICE TOTAL: VENDOR TOTAL: 2, STANDARD EQUIPMENT COMPANY C /02/14 01 CONNECTOR/ COUPLER /13/ INVOICE TOTAL: VENDOR TOTAL: STANDARD INSURANCE COMPANY / /01/14 01 JAN/14 ER EXP - ADMIN /13/ JAN/14 ER EXP - ED/ PLANNING INSURANCE 03 JAN/14 ER EXP - DT HEALTH INSURANCE PREM PYMT 04 JAN/14 ER EXP - BLDG INSURANCE 05 JAN/14 ER EXP - HOUSING JAN/14 ER EXP - FINANCE/ IT LIFE & HEALTH INSURANCE 07 JAN/14 ER EXP - FIRE JAN/14 ER EXP - HEALTH JAN/14 ER EXP - POLICE HEALTH INSURANCE PREMIUM 10 JAN/14 ER EXP - R & P HEALTH INSURANCE PREMIUM
32 DATE: 01/09/14 -= Village of Park Forest =- PAGE: STANDARD INSURANCE COMPANY / /01/14 11 JAN/14 ER EXP - DPW /13/ JAN/14 ER EXP - DPW JAN/14 ER EXP - DPW JAN/14 ER EXP - DPW JAN/14 ER EXP - DPW JAN/14 ER EXP - DPW JAN/14 ER EXP - DPW JAN/14 ER EXP - LIBRARY JAN/14 ER EXP - WATER JAN/14 ER EXP - WATER INVOICE TOTAL: 1, VENDOR TOTAL: 1, STAR/ A&J DISPOSAL /01/13 01 NOV/13 GARBAGE SVCS /13/14 88, INVOICE TOTAL: 88, /01/14 01 JAN/14 DT FUEL CHGS /13/ CONTRACTUAL BLDG/FACIL MAI INVOICE TOTAL: VENDOR TOTAL: 88, GLENN B STEARNS
33 DATE: 01/09/14 -= Village of Park Forest =- PAGE: GLENN B STEARNS /10/ /10/14 P/R EE W/H /13/ MISCELLANEOUS DEDUCTION #1 INVOICE TOTAL: VENDOR TOTAL: CAROL STERRETT WOMAN WITHIN 12/26/13 01 UNIFORM SUPPLIES /13/ UNIFORM EXP/PROTECTIVE CLO INVOICE TOTAL: VENDOR TOTAL: MARTIN SUCHOR /06/14 01 CABLE RECORDING: 1/ /13/ INVOICE TOTAL: VENDOR TOTAL: FEMI SULYMAN /06/14 01 DEC/13 INSPECTION /13/ INVOICE TOTAL: VENDOR TOTAL: SUNSET SEWER & WATER INC /26/13 01 WATERMAIN BRK-122 CHESTNUT /13/14 1, SEWER MAINTENANCE CONTRACT INVOICE TOTAL: 1, VENDOR TOTAL: 1, TERRY'S FORD LINCOLN-MERCURY
34 DATE: 01/09/14 -= Village of Park Forest =- PAGE: TERRY'S FORD LINCOLN-MERCURY FOCS /04/13 01 AMB 65 ENGINE REPAIRS /13/14 3, CONTRACTUAL EQUIP MAINT-VE INVOICE TOTAL: 3, VENDOR TOTAL: 3, TRL TIRE SERVICE CORP /30/13 01 TIRE REPAIR - # /13/ EQUIP MAINT & REPAIR-VEHIC INVOICE TOTAL: VENDOR TOTAL: U S BANK NA ADMIN 12/12/13 01 CREDIT - MDSE RETURNED /13/ OTHER SPECIAL EVENTS EXPEN 02 ENGINEERING UPDATE HOLIDAY TREE LIGHTING OTHER SPECIAL EVENTS EXPEN 04 COMCAST CONNECTION TELEPHONE 05 R/P REGISTRATION SUPPLIES SD227/ MAYORS MTG MEETING EXPENSE 07 STRATEGIC PLANNING MEETING EXPENSE 08 HOLIDAY PARTY FAVORS OTHER SPECIAL EVENTS EXPEN 09 STRATEGIC PLANNING MEETING EXPENSE 10 VOPF HOLIDAY CARDS OTHER SPECIAL EVENTS EXPEN
35 DATE: 01/09/14 -= Village of Park Forest =- PAGE: U S BANK NA ADMIN 12/12/13 11 COMMUNITY RELATIONS BOOKS /13/ BOOKS/PAMPHLETS 12 WEB SITE HOSTING TELEPHONE 13 VOPF MARKETING BOOKS-BD/ MNGMNT STAFF TRAINING EXPENSE 15 YELP AD - FREEDOM HALL ADVERTISING 16 HOLIDAY PARTY DECORATIONS OTHER SPECIAL EVENTS EXPEN 17 HOLIDAY TREE LIGHTING OTHER SPECIAL EVENTS EXPEN 18 MICROSOFT PURCHASE TIGERDIRECT PURCHASE AMAZON CLOUD SVCS TELEPHONE 21 FUEL - VM VEHICLE FUEL/OIL 22 HOLIDAY PARTY PICTURES OTHER SPECIAL EVENTS EXPEN 23 FLORAL-RILEY ADMIN ASSIST OTHER SPECIAL EVENTS EXPEN 24 LATE FEE FINANCE CHARGE INVOICE TOTAL: 2, VENDOR TOTAL: 2, UNITED PARCEL SERVICE
36 DATE: 01/09/14 -= Village of Park Forest =- PAGE: UNITED PARCEL SERVICE X523 12/28/13 01 SHIPPING SVCS - S/C /13/ POSTAGE 02 SHIPPING SVCS-ADMIN/ SB POSTAGE INVOICE TOTAL: VENDOR TOTAL: W S PROVOST PHYSICAL THERAPY /06/14 01 DEC/13 THERAPY VISITS /13/14 3, PHYSICAL THERAPY SERVICES- INVOICE TOTAL: 3, VENDOR TOTAL: 3, KELLI M WALL /06/14 01 DEC/13 CLINIC HOURS /13/ INVOICE TOTAL: VENDOR TOTAL: WALTON OFFICE SUPPLY /02/14 01 POCKET FILES/ FOLDERS /13/ INVOICE TOTAL: /03/14 01 CALENDAR/ STAMPER /13/ INVOICE TOTAL: /06/14 01 WALL ORGANIZER /13/ INVOICE TOTAL: 57.94
37 DATE: 01/09/14 -= Village of Park Forest =- PAGE: WALTON OFFICE SUPPLY /06/14 01 KEY RACK /13/ INVOICE TOTAL: 8.80 C /09/13 01 CREDIT - MDSE RET'D /13/ INVOICE TOTAL: C /09/13 01 CREDIT - MDSE RET'D /13/ INVOICE TOTAL: VENDOR TOTAL: WATER PRODUCTS COMPANY /20/ FLR MINN CURBS /13/14 1, EQUIP MAINT & REPAIR-OTHER INVOICE TOTAL: 1, VENDOR TOTAL: 1, T MARLON WEBB REFUND 09/24/13 01 WTR REFUND - 47B FIR /13/ DEPOSITS HELD INVOICE TOTAL: VENDOR TOTAL: KATHLEEN WELLINGTON-NASSIOS 2013MFC /08/ MEDICAL FLEX COMP /13/ FLEX COMP - HEALTH CARE INVOICE TOTAL: VENDOR TOTAL: ROY PATRICK WELLS
38 DATE: 01/09/14 -= Village of Park Forest =- PAGE: ROY PATRICK WELLS /08/ /11 LITTLE TYKES REF SVCS /13/ INVOICE TOTAL: VENDOR TOTAL: MICHAEL WHEELER 2013MFC /06/ MEDICAL FLEX COMP /13/ FLEX COMP - HEALTH CARE INVOICE TOTAL: VENDOR TOTAL: TOTAL ALL INVOICES: 919,454.26
DATE: 08/08/13 -= Village of Park Forest =- PAGE: 1 TIME: 11:59:16 DETAIL BOARD REPORT ID: AP WOW INVOICES DUE ON/BEFORE 08/09/2013
DATE: 08/08/13 -= Village of Park Forest =- PAGE: 1 00390 ABILITY NETWORK INC 13D0084932 07/15/13 01 JUN/13 PALMETTO SVCS 01-09-00-52-0200 08/09/13 68.09 DUES/SUBSCRIPTIONS INVOICE TOTAL: 68.09 VENDOR
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