DATE: 09/27/12 -= Village of Park Forest =- PAGE: 1 TIME: 10:57:39 DETAIL BOARD REPORT ID: AP WOW INVOICES DUE ON/BEFORE 10/01/2012
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- Dulcie Lyons
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1 DATE: 09/27/12 -= Village of Park Forest =- PAGE: 1 TIME: 10:57:39 DETAIL BOARD REPORT HEIFERMAN INC /18/12 01 STAGE RENTAL - ART FAIR /01/12 1, OTHER SPECIAL EVENTS INVOICE TOTAL: 1, C176-CREDIT 11/02/11 01 HALLOWEEN 2011 RENTAL CR /01/ PUBLIC INFO/EDUCATION SUPP INVOICE TOTAL: C76-CREDIT 11/02/10 01 HALLOWEEN 2010 RENTAL CR /01/ PUBLIC INFO/EDUCATION SUPP INVOICE TOTAL: VENDOR TOTAL: AAA TREE SERVICE INC /19/ TREE REMOVALS /01/12 4, CONTRACTUAL GROUNDS MAINT INVOICE TOTAL: 4, /19/ TREE REMOVALS /01/12 5, CONTRACTUAL GROUNDS MAINT INVOICE TOTAL: 5, VENDOR TOTAL: 9, SUBURBAN PRIMARY CARE COUNCIL ERVIN 09/24/12 01 ANNUAL GALA TICKET-ERVIN /01/ MEETING EXPENSE INVOICE TOTAL: VENDOR TOTAL: ALTERNATIVE ENERGY /11/12 01 GENERATOR REPAIRS /01/ OTHER CAPITAL OUTLAYS INVOICE TOTAL: VENDOR TOTAL:
2 DATE: 09/27/12 -= Village of Park Forest =- PAGE: ANDERSON MEDICAL SUPPLY /10/12 01 MEDICAL SUPPLIES /01/ MEDICAL SUPPLIES INVOICE TOTAL: /17/12 01 MEDICAL SUPPLIES /01/ MEDICAL SUPPLIES INVOICE TOTAL: VENDOR TOTAL: AT&T 708Z /16/ /16-10/15 LIBRARY OPTIC /01/ TELEPHONE/TELEGRAPH INVOICE TOTAL: VENDOR TOTAL: AVALON PETROLEUM CO /13/ ,290.0 GALLONS UNLEADED /01/12 4, FUEL INVENTORY 02 EARLY PAY DISCOUNT FUEL INVENTORY INVOICE TOTAL: 4, VENDOR TOTAL: 4, BANK OF NEW YORK TRUST /21/12 01 AUG/12 SER '93 INT-FND /01/ INTEREST EXPENSE 02 AUG/12 SER '93 INT-FND INTEREST EXPENSE 03 AUG/12 SER '93 INTEREST INTEREST EXPENSE 04 AUG/12 SER '99 INTEREST , INTEREST EXPENSE INVOICE TOTAL: 1, VENDOR TOTAL: 1,131.69
3 DATE: 09/27/12 -= Village of Park Forest =- PAGE: BERKLEY APPLIANCE INC /21/12 01 FRIDGE WATER ARM REPAIRS /01/ EQUIP MAINT & REPAIR-OTHER INVOICE TOTAL: VENDOR TOTAL: BLACK DIRT INC /17/12 01 DIRT-WATER MAIN RESTORES /01/ PLANT MTRLS/FERTLZR/CHEM/S INVOICE TOTAL: VENDOR TOTAL: FREDERICK E BLACKSMITH /20/12 01 ROOF LEAK CEILING REPAIRS /01/ EQUIP MAINT & REPAIR-OTHER INVOICE TOTAL: VENDOR TOTAL: BRENNTAG MID-SOUTH INC BMS /06/ TONS SODA ASH /01/12 9, INVENTORIES INVOICE TOTAL: 9, VENDOR TOTAL: 9, BRIGGS CORPORATION RI 06/29/ ICD /01/ BOOKS/PAMPHLETS INVOICE TOTAL: VENDOR TOTAL: BRODART CO
4 DATE: 09/27/12 -= Village of Park Forest =- PAGE: BRODART CO /14/12 01 DVD CASES /01/ LIBRARY PROCESSING SUPPLIE INVOICE TOTAL: /14/12 01 LABELS/ PLATE CHG /01/ LIBRARY PROCESSING SUPPLIE INVOICE TOTAL: VENDOR TOTAL: BUMPER TO BUMPER /20/12 01 GALLON OF WD /01/ INVOICE TOTAL: VENDOR TOTAL: CALUMET CITY PLUMBING /28/12 01 LOW PRESSURE DIAGNOSTICS /01/ MAIN MAINTENANCE-CONTRACTU INVOICE TOTAL: VENDOR TOTAL: T KEBIN L CARR /REFUND 09/26/12 01 WTR REFUND-145 FOREST /01/ DEPOSITS HELD INVOICE TOTAL: VENDOR TOTAL: CDW GOVERNMENT INC Q /11/12 01 PRINTER TONER & INK /01/ INVOICE TOTAL:
5 DATE: 09/27/12 -= Village of Park Forest =- PAGE: CDW GOVERNMENT INC Q /18/ MS OFFICE LIC RENEWALS /01/12 2, CONTRACTUAL EQUIP MAINT-OT INVOICE TOTAL: 2, VENDOR TOTAL: 2, RONALD J NIXON MYERS 09/21/12 01 UNIFORM T-SHIRTS-MYERS /01/ UNIFORM EXP/PROTECTIVE CLO INVOICE TOTAL: VENDOR TOTAL: COMMONWEALTH EDISON COMPANY R&P 09/20/ / LAKWD PAVLLNS /01/ PUBLIC UTILITY SERVICES / LAKWD BALL PARK PUBLIC UTILITY SERVICES INVOICE TOTAL: VENDOR TOTAL: GLORIA APOSTOLOS /30/ /10/12 DISABILITY HEARING /01/ OTHER PROFESSIONAL SERVICE INVOICE TOTAL: /30/ /21/12 DISABILITY HEARING /01/ OTHER PROFESSIONAL SERVICE INVOICE TOTAL: /30/ /28/12 DISABILITY HEARING /01/ OTHER PROFESSIONAL SERVICE INVOICE TOTAL: VENDOR TOTAL:
6 DATE: 09/27/12 -= Village of Park Forest =- PAGE: CHRISTY COYLE 2012MFC /24/ MEDICAL FLEX COMP /01/ FLEX COMP - HEALTH CARE INVOICE TOTAL: VENDOR TOTAL: RIETVELD ENTERPRISES INC /12/12 01 GRASS SEED/ STRAW BLNKT /01/ PLANT MTRLS/FERTLZR/CHEM/S INVOICE TOTAL: VENDOR TOTAL: CULVER ROOFING INC /31/12 01 ROOF REPAIRS-POLICE KITCHEN /01/ INVOICE TOTAL: /31/12 01 ROOF REPAIRS-FREEDOM HALL /01/ INVOICE TOTAL: VENDOR TOTAL: 1, CUMMINS NPOWER LLC /14/12 01 GENERATOR REPAIRS /01/12 1, EQUIP MAINT & REPAIR-OTHER INVOICE TOTAL: 1, VENDOR TOTAL: 1, MARCIA DEES 2012MFC /25/ MEDICAL FLEX COMP /01/ FLEX COMP - HEALTH CARE INVOICE TOTAL: VENDOR TOTAL:
7 DATE: 09/27/12 -= Village of Park Forest =- PAGE: DEX /14/12 01 SEP/12 ADV - FREEDOM HALL /01/ TELEPHONE UTILITY SERVICE INVOICE TOTAL: /14/12 01 SEP/12 ADV - LIBRARY /01/ TELEPHONE/TELEGRAPH INVOICE TOTAL: VENDOR TOTAL: EJ USA INC /22/ FLAT GRATES /01/ SEWER MAINT SUPPLIES INVOICE TOTAL: VENDOR TOTAL: PB EASYPERMIT POSTAGE /14/12 01 BULK MAIL-WNTR CALENDARS /01/12 1, POSTAGE 02 BULK MAIL-WTR REMINDERS POSTAGE 03 BULK MAIL-WTR REMINDERS POSTAGE 04 BULK MAIL-SHUT OFF NOTICES POSTAGE 05 BULK MAIL-SHUT OFF NOTICES POSTAGE 06 BULK MAIL-SHUT OFF NOTICES POSTAGE 07 BULK MAIL-WATER BILLS POSTAGE 08 BULK MAIL-WATER BILLS POSTAGE
8 DATE: 09/27/12 -= Village of Park Forest =- PAGE: PB EASYPERMIT POSTAGE /14/12 09 POSTAGE DUE /01/ POSTAGE 10 POSTAGE DUE POSTAGE 11 POSTAGE DUE POSTAGE 12 TRANSACTION FEE POSTAGE INVOICE TOTAL: 3, VENDOR TOTAL: 3, ELMER AND SON LOCKSMITHS /17/ DUPLICATE KEYS /01/ INVOICE TOTAL: 4.00 VENDOR TOTAL: enews PARK FOREST /20/ /21-10/30 ADVERTISING /01/ ADVERTISING INVOICE TOTAL: VENDOR TOTAL: EXELON ENERGY INC /20/ / 200 MAIN /01/ COMMON AREA ELECTRIC INVOICE TOTAL: /20/ / BOILER RM BSMNT /01/12 1, COMMON AREA ELECTRIC INVOICE TOTAL: 1,506.46
9 DATE: 09/27/12 -= Village of Park Forest =- PAGE: EXELON ENERGY INC /15/ / 158 ALGONQUIN /01/12 3, PUBLIC UTILITY SERVICES INVOICE TOTAL: 3, /15/ / 275 FOREST /01/ PUBLIC UTILITY SERVICES INVOICE TOTAL: /15/ / PARKING LOT # /01/ PUBLIC UTILITY SERVICES INVOICE TOTAL: VENDOR TOTAL: 6, FEDEX OFFICE /20/12 01 OVERSIZED COPIES /01/ INVOICE TOTAL: VENDOR TOTAL: FINDAWAY WORLD LLC /20/ PLAYAWAYS /01/ LIBRARY BOOKS (ADULT) INVOICE TOTAL: VENDOR TOTAL: PETE L FLINT /25/12 01 SWIFTWATER RESCUE CLASS /01/ TRAINING EXPENSE INVOICE TOTAL: VENDOR TOTAL: FOREST SOUTH
10 DATE: 09/27/12 -= Village of Park Forest =- PAGE: FOREST SOUTH /14/12 01 STRAY ANIMAL BOARDING /01/ VETERINARIAN/IMPOUNDING FE INVOICE TOTAL: VENDOR TOTAL: MICHAEL GASSER 2012 IL POTABLE CONF 09/21/12 01 '12 IL POTBLE WTR CONF MEALS /01/ OTHER TRAVEL EXPENSES 02 '12 IL POTBL WTR CONF HOTEL OTHER TRAVEL EXPENSES 03 '12 IL POTBL WTR CONF MILEAGE CAR/MILEAGE ALLOWANCE INVOICE TOTAL: VENDOR TOTAL: GOLD TOE MORETZ /05/12 01 SOCKS FOR PRO SHOP /01/ ACCESSORIES PURCHASE INVOICE TOTAL: VENDOR TOTAL: EULOGIO MICHAEL GONZALEZ QTY7 09/12/12 01 VEHICLE SEIZURE HEARINGS /01/ OTHER PROFESSIONAL SERVICE INVOICE TOTAL: VENDOR TOTAL: GREENHECK FAN CORPORATION /06/12 01 CHLORINE FAN WHL ASSY /01/ INVOICE TOTAL: VENDOR TOTAL:
11 DATE: 09/27/12 -= Village of Park Forest =- PAGE: VINPAT INC /07/ MAIN/B6A-DRAIN FLIES /01/ CONTRACTUAL BLDG/FACIL MAI INVOICE TOTAL: /07/ MAIN/B6B-WATER BUGS /01/ CONTRACTUAL BLDG/FACIL MAI INVOICE TOTAL: VENDOR TOTAL: BRIAN HARRIS ELITE SKILLS /25/12 01 ELITE SKILLS ACADEMY SVCS /01/ INSTRUCTIONAL SERVICES INVOICE TOTAL: VENDOR TOTAL: HD SUPPLY WATERWORKS LTD /14/ VALVE BOX ASSEMBLIES /01/ MAIN MAINTENANCE & SUPPLIE INVOICE TOTAL: /18/12 01 WIRE/ LIDS/ BTTM PLATE /01/ MAIN MAINTENANCE & SUPPLIE INVOICE TOTAL: VENDOR TOTAL: 1, CITIBANK N A /24/12 01 KITCHEN FAUCET/ BATTERY /01/ INVOICE TOTAL: /12/12 01 PVC UNION/ ELBOW /01/ INVOICE TOTAL: VENDOR TOTAL:
12 DATE: 09/27/12 -= Village of Park Forest =- PAGE: IL CENTRAL SWEEPING SERVICE /13/12 01 RESIDENTIAL SWEEPING SVCS /01/12 8, CONTRACTUAL BLDG/FACIL MAI INVOICE TOTAL: 8, VENDOR TOTAL: 8, ILHIA 2012 ILHIA-MORACHE 09/26/ CONF REG-MORACHE /01/ TRAINING EXPENSE INVOICE TOTAL: ILHIA-RZYSKI 09/26/ CONF REG - RZYSKI /01/ TRAINING EXPENSE INVOICE TOTAL: ILHIA-VALLOW 09/26/ CONF REG - VALLOW /01/ TRAINING EXPENSE INVOICE TOTAL: VENDOR TOTAL: ILLINOIS FIRE CHIEFS' ASSN C /21/12 01 '12 CONF REG - TOBERMAN /01/ TRAINING EXPENSE 02 12/13 MEMBERSHIP-TOBERMAN TRAINING EXPENSE INVOICE TOTAL: VENDOR TOTAL: INGALLS MEMORIAL HOSPITAL /14/12 01 SEP/12 PARAMEDIC EDUCATION /01/ TRAINING EXPENSE INVOICE TOTAL: VENDOR TOTAL:
13 DATE: 09/27/12 -= Village of Park Forest =- PAGE: IPS WATER SLIDE INC FPPD 001-DEP 09/20/12 01 WATERSLIDE RESURFACING /01/12 5, OTHER CAPITAL OUTLAYS INVOICE TOTAL: 5, VENDOR TOTAL: 5, T BANOO IRANI REFUND 09/25/12 01 BLUE CHIP CASINO REFUND /01/ RECREATION PROGRAMS INVOICE TOTAL: VENDOR TOTAL: IVANS INC 12D /13/12 01 AUG/12 MEDICARE BILLING SVCS /01/ DUES/SUBSCRIPTIONS INVOICE TOTAL: VENDOR TOTAL: J & C SECURITY /13/12 01 OCT/12 80 NORTH /01/ CONTRACTUAL GROUNDS MAINT INVOICE TOTAL: VENDOR TOTAL: J MURRAY & ASSOCIATES INC /21/12 01 FULL COLOR TRIBUNE AD /01/ ADVERTISING INVOICE TOTAL: /21/12 01 ARTWORK/ POSTERS /01/ ADVERTISING INVOICE TOTAL:
14 DATE: 09/27/12 -= Village of Park Forest =- PAGE: J MURRAY & ASSOCIATES INC /21/12 01 POSTER ARTWORK /01/ ADVERTISING INVOICE TOTAL: /21/12 01 ANIMATED INTERNET AD /01/ ADVERTISING INVOICE TOTAL: VENDOR TOTAL: JOHN P JOYCE 2012MFC /24/ MEDICAL FLEX COMP /01/ FLEX COMP - HEALTH CARE INVOICE TOTAL: VENDOR TOTAL: LAWRENCE G KERESTES /ICMA-ADV 08/24/12 01 OCT/12 ICMA CONF ADVANCE /01/12 2, TRAVEL ADVANCES INVOICE TOTAL: 2, VENDOR TOTAL: 2, HILDY KINGMA 2012 IL APA CONF 09/21/ IL APA CONF MEAL /01/ OTHER TRAVEL EXPENSES IL APA CONF LODGING OTHER TRAVEL EXPENSES IL APA CONF TIP OTHER TRAVEL EXPENSES IL APA CONF MILEAGE CAR/MILEAGE ALLOWANCE INVOICE TOTAL: VENDOR TOTAL:
15 DATE: 09/27/12 -= Village of Park Forest =- PAGE: DONALD KLOSS 2012MFC /25/ MEDICAL FLEX COMP /01/ FLEX COMP - HEALTH CARE INVOICE TOTAL: VENDOR TOTAL: MARK L KRAHN 2012MFC /24/ MEDICAL FLEX COMP /01/ FLEX COMP - HEALTH CARE INVOICE TOTAL: VENDOR TOTAL: JUDITH LANCASTER 2012MFC /25/ MEDICAL FLEX COMP /01/ FLEX COMP - HEALTH CARE INVOICE TOTAL: VENDOR TOTAL: LIBRARY FURNITURE /20/12 01 KIDS' ZONE FURNITURE/ BINS /01/12 67, OTHER CAPITAL OUTLAYS INVOICE TOTAL: 67, VENDOR TOTAL: 67, SANDRA L LUCAS /03/ /29/12 INTERACTIVE CONCERT /01/ OTHER SPECIAL EVENTS EXPEN INVOICE TOTAL: VENDOR TOTAL: MC ALLISTER EQUIPMENT CO
16 DATE: 09/27/12 -= Village of Park Forest =- PAGE: MC ALLISTER EQUIPMENT CO VP /10/12 01 HYDRAULIC PUMP /01/12 2, MAIN MAINTENANCE & SUPPLIE INVOICE TOTAL: 2, VP /27/12 01 CREDIT FOR PRICE ADJ /01/ MAIN MAINTENANCE & SUPPLIE INVOICE TOTAL: VENDOR TOTAL: 1, T BUTCH MEDINA /19/12 01 FINAL DISP/ / MEDINA /01/ VEHICLE SEIZURE FEE INVOICE TOTAL: VENDOR TOTAL: MENARD INC /15/12 01 CREDIT FOR RET'D MDSE /01/ INVOICE TOTAL: /23/12 01 TRUCK STORAGE /01/ INVOICE TOTAL: /28/12 01 MAT/ ELECTRICAL SUPPLIES /01/ INVOICE TOTAL: /28/12 01 PLUMBING SUPPLIES /01/ INVOICE TOTAL: /30/12 01 PLUMBING PVC SUPPLIES /01/ INVOICE TOTAL: 13.06
17 DATE: 09/27/12 -= Village of Park Forest =- PAGE: MENARD INC /31/12 01 TRUCK CLEANING SUPPLIES /01/ INVOICE TOTAL: /09/12 01 PAINTING SUPPLIES /01/ INVOICE TOTAL: /11/12 01 CLOTHESLINE/ 24 PC CHIP SETS /01/ PAINT/HARDWARE/SMALL TOOLS INVOICE TOTAL: VENDOR TOTAL: MIDWEST TAPE /30/ BLU RAY /01/ INVOICE TOTAL: /30/ DVD /01/ INVOICE TOTAL: /30/ DVDs /01/ INVOICE TOTAL: /30/ DVD /01/ INVOICE TOTAL: /14/ DVD /01/ INVOICE TOTAL: 44.74
18 DATE: 09/27/12 -= Village of Park Forest =- PAGE: MIDWEST TAPE /14/ AUDIO CD /01/ INVOICE TOTAL: /14/ DVDs /01/ INVOICE TOTAL: /14/ BLU RAYS /01/ INVOICE TOTAL: /14/ DVD /01/ INVOICE TOTAL: /17/ DVD /01/ INVOICE TOTAL: /17/ DVD /01/ INVOICE TOTAL: /17/ DVD /01/ INVOICE TOTAL: /17/ DVD /01/ INVOICE TOTAL: /18/ DVDs /01/ INVOICE TOTAL: 59.97
19 DATE: 09/27/12 -= Village of Park Forest =- PAGE: MIDWEST TAPE /18/ AUDIO CDs /01/ INVOICE TOTAL: /18/ DVDs /01/ INVOICE TOTAL: /18/ DVD /01/ INVOICE TOTAL: /21/ AUDIO CD /01/ INVOICE TOTAL: /21/ AUDIO CDs /01/ INVOICE TOTAL: /21/ DVDs /01/ INVOICE TOTAL: VENDOR TOTAL: 1, SAM MONTELLA /25/12 01 SEP/12 REPORTING SVCS /01/12 1, OTHER PROFESSIONAL SERVICE INVOICE TOTAL: 1, VENDOR TOTAL: 1, T MARILYN MONTGOMERY REFUND 09/20/12 01 JUDO REFUND - SEAN /01/ RECREATION PROGRAMS INVOICE TOTAL: VENDOR TOTAL: 45.00
20 DATE: 09/27/12 -= Village of Park Forest =- PAGE: JULIUS MOORE GOLDY LOCKS 09/18/12 01 DUPLICATE KEYS REIMB /01/ INVOICE TOTAL: VENDOR TOTAL: MUNICIPAL SYSTEMS INC /10/12 01 AUG/12 PARKING TICKET SVCS /01/ OTHER PROFESSIONAL SERVICE INVOICE TOTAL: VENDOR TOTAL: NORTHERN ILLINOIS GAS COMPANY /17/ / 3200 LINCOLN /01/ PUBLIC UTILITY SERVICE / 443 IL ST LIFT PUBLIC UTILITY SERVICES INVOICE TOTAL: /18/ / 331 FOUNDERS /01/ PUBLIC UTILITY SERVICE / 361 FOUNDERS PUBLIC UTILITY SERVICE / 371 ARTISTS WLK PUBLIC UTILITY SERVICE / 67 LESTER PUBLIC UTILITY SERVICE / 200 MAIN PUBLIC UTILITY SERVICE / 200 MAIN PUBLIC UTILITY SERVICE / 276 MAIN PUBLIC UTILITY SERVICE
21 DATE: 09/27/12 -= Village of Park Forest =- PAGE: NORTHERN ILLINOIS GAS COMPANY /18/ / 294 MAIN /01/ PUBLIC UTILITY SERVICE / 298 MAIN PUBLIC UTILITY SERVICE / 298 MAIN PUBLIC UTILITY SERVICE / 323 MAIN PUBLIC UTILITY SERVICE / 290 VICTORY PUBLIC UTILITY SERVICE / 300 VICTORY PUBLIC UTILITY SERVICE / 41 CENTRE PUBLIC UTILITY SERVICE / 298 VICTORY PUBLIC UTILITY SERVICE INVOICE TOTAL: VENDOR TOTAL: NIKE USA INC /13/12 01 RETAIL R/C /01/ ACCESSORIES PURCHASE INVOICE TOTAL: VENDOR TOTAL: OFFICEMAX INCORPORATED /17/12 01 PLATES/ PENS/ TAPE /01/ LIBRARY OPERATING SUPPLIES INVOICE TOTAL: /18/ PAIRS TITANIUM SCISSORS /01/ LIBRARY PROCESSING SUPPLIE INVOICE TOTAL: 35.97
22 DATE: 09/27/12 -= Village of Park Forest =- PAGE: OFFICEMAX INCORPORATED /19/12 01 FIRST AID SUPPLIES /01/ LIBRARY OPERATING SUPPLIES INVOICE TOTAL: VENDOR TOTAL: PACIFIC TELEMANAGEMENT SVCS /19/12 01 OCT/12 VH LOBBY PAY PHONE /01/ TELEPHONE/TELEGRAPH INVOICE TOTAL: VENDOR TOTAL: KELLY PYLES /15/ HRS IT SUPPORT SVCS /01/12 1, COMPUTER/PROGRAMMING SERVI INVOICE TOTAL: 1, VENDOR TOTAL: 1, VILLAGE OF PARK FOREST /15/12 01 RETIREMENT PARTY SUPPLIES /01/ PENS PENS LAMINATING SLEEVES RETIREMENT PARTY SUPPLIES RETIREMENT PARTY SUPPLIES XING GUARD MTG SUPPLIES
23 DATE: 09/27/12 -= Village of Park Forest =- PAGE: 23 TIME: 10:57:41 DETAIL BOARD REPORT VILLAGE OF PARK FOREST /15/12 08 XING GUARD MTG SUPPLIES /01/ FUEL EXP REIMB WIPER BLADES/ FURRING STRPS COURT HEARING TAPES BOTTLED WATER ZIPLOCS/ PLATES/ CANDY FIRST AID SUPPLIES CEILING TILE STAPLES PAINT BRUSHES WORK GLOVES/ PAINT BRUSH PADLOCK/ SCREWS/ DOOR STOP INVOICE TOTAL: VENDOR TOTAL: PITNEY BOWES INC SP12 09/13/12 01 MAILING SYSTEM LEASE PMT /01/12 1, CONTRACTUAL EQUIP MAINT-OT INVOICE TOTAL: 1, VENDOR TOTAL: 1, POSSIBILITY PLACE NURSERY /09/12 01 LANDSCAPING PLANTS /01/ OTHER PROFESSIONAL SERVICE INVOICE TOTAL:
24 DATE: 09/27/12 -= Village of Park Forest =- PAGE: 24 TIME: 10:57:41 DETAIL BOARD REPORT POSSIBILITY PLACE NURSERY /09/12 01 LANDSCAPING PLANTS /01/12 1, OTHER PROFESSIONAL SERVICE INVOICE TOTAL: 1, VENDOR TOTAL: 1, PRINCE AMERICAS LLC /18/12 01 PRO SHOP SUPPLIES /01/ ACCESSORIES PURCHASE 02 EARLY PAY DISCOUNT ACCESSORIES PURCHASE INVOICE TOTAL: VENDOR TOTAL: Q B F GRAPHICS GROUP /20/12 01 YELLOW SHUT OFF NOTICES /01/12 1, STATIONERY/FORMS INVOICE TOTAL: 1, VENDOR TOTAL: 1, QUILL CORPORATION /09/12 01 A/P STORAGE DRAWERS /01/ A/P FILE FOLDERS INVOICE TOTAL: /13/12 01 CARD STOCK/ HOT CUPS /01/ PRINTING/COPYING SUPPLIES INVOICE TOTAL: /13/12 01 BATTERIES /01/ LIBRARY OPERATING SUPPLIES INVOICE TOTAL: 27.98
25 DATE: 09/27/12 -= Village of Park Forest =- PAGE: 25 TIME: 10:57:41 DETAIL BOARD REPORT QUILL CORPORATION /17/12 01 CABLE/CORD CONCEALER /01/ EQUIP MAINT & REPAIR-OTHER INVOICE TOTAL: /18/12 01 BATTERIES/ BUSINESS CARDS /01/ LIBRARY OPERATING SUPPLIES INVOICE TOTAL: /18/12 01 BUSINESS CARDS /01/ LIBRARY OPERATING SUPPLIES INVOICE TOTAL: VENDOR TOTAL: RANDOM HOUSE INC /14/ BOOK ON CD /01/ LIBRARY BOOKS (ADULT) INVOICE TOTAL: /14/ BOOKS ON CD /01/ LIBRARY BOOKS (ADULT) INVOICE TOTAL: VENDOR TOTAL: RECORDED BOOKS LLC A/P CK191560/R 03/11/05 01 STALE A/P CK REPLACEMNT /01/ UNCLAIMED PROPERTY 02 STALE A/P CK REPLACEMNT MISCELLANEOUS INCOME INVOICE TOTAL: VENDOR TOTAL: TOWNSHIP OF RICH
26 DATE: 09/27/12 -= Village of Park Forest =- PAGE: 26 TIME: 10:57:41 DETAIL BOARD REPORT TOWNSHIP OF RICH 2012-SHOW AD 09/24/ FASHION SHOW AD /01/ ADVERTISING INVOICE TOTAL: VENDOR TOTAL: S & S CONSTRUCTION SOLUTIONS /1 09/25/ ARTISTS TANKS REPLCMNT /01/12 1, CONTRACTUAL BLDG/FACIL MAI INVOICE TOTAL: 1, /2 09/25/12 01 TEAR DOWN PREP /01/12 1, CONTRACTUAL BLDG/FACIL MAI INVOICE TOTAL: 1, VENDOR TOTAL: 2, SAFE KIDS WORLDWIDE IL PILLMAN 09/22/12 01 CERT TRAINING-PILLMAN /01/ TRAINING EXPENSE INVOICE TOTAL: VENDOR TOTAL: GE MONEY BANK/ DBA SAMS CLUB /21/12 01 BATTERIES/ BOTTLED WATER /01/ INVOICE TOTAL: /19/12 01 ASSORTED BLDG SUPPLIES /01/ INVOICE TOTAL: /21/12 01 MEETING SUPPLIES /01/ MEETING EXPENSE INVOICE TOTAL: 50.58
27 DATE: 09/27/12 -= Village of Park Forest =- PAGE: 27 TIME: 10:57:41 DETAIL BOARD REPORT GE MONEY BANK/ DBA SAMS CLUB /25/12 01 SAFE BOX/ CASH BOX /01/ INVOICE TOTAL: /25/12 01 VENDING SNACKS/ POP /01/ BEVERAGE PURCHASE INVOICE TOTAL: /07/12 01 MEETING SUPPLIES /01/ INVOICE TOTAL: VENDOR TOTAL: SANTO SPORT STORE /14/12 01 REC CNTR BASKETBALLS /01/ INVOICE TOTAL: VENDOR TOTAL: SCP DISTRIBUTORS LLC A /31/12 01 GASKETS /01/ INVOICE TOTAL: VENDOR TOTAL: SECRETARY OF STATE /20/12 01 D. L. SUSPENSION /01/ INVOICE TOTAL: /02/12 01 D. L. SUSPENSION /01/ INVOICE TOTAL: 10.00
28 DATE: 09/27/12 -= Village of Park Forest =- PAGE: 28 TIME: 10:57:41 DETAIL BOARD REPORT SECRETARY OF STATE /20/12 01 D. L. SUSPENSION /01/ INVOICE TOTAL: /19/12 01 D. L. SUSPENSION /01/ INVOICE TOTAL: /20/12 01 D. L. SUSPENSION /01/ INVOICE TOTAL: VENDOR TOTAL: DAVID SINITZKI /06/12 01 DOOR/ FRAME REPAIRS /01/ EQUIP MAINT & REPAIR-OTHER INVOICE TOTAL: VENDOR TOTAL: LUKADIA INC /01/12 01 MOWING SVCS- NORWOOD /01/ CONTRACTUAL GROUNDS MAINT 02 WEEDING - CHASE BANK CONTRACTUAL GROUNDS MAINT 03 DEBRIS REMOVAL SVCS CONTRACTUAL GROUNDS MAINT INVOICE TOTAL: VENDOR TOTAL: MARTIN SUCHOR /25/12 01 CABLE RECORDING: 9/24/ /01/ OTHER PROFESSIONAL SERVICE INVOICE TOTAL: VENDOR TOTAL: 95.00
29 DATE: 09/27/12 -= Village of Park Forest =- PAGE: 29 TIME: 10:57:41 DETAIL BOARD REPORT SUN RAY HEATING INC /31/12 01 HVAC REPAIRS /01/ EQUIP MAINT & REPAIR-OTHER INVOICE TOTAL: VENDOR TOTAL: SUNSET SEWER & WATER INC /20/12 01 WATERMAIN BRK -122 WILSON /01/12 2, MAIN MAINTENANCE-CONTRACTU INVOICE TOTAL: 2, /21/12 01 WATERMAIN BRK -200 MIAMI /01/12 1, MAIN MAINTENANCE-CONTRACTU INVOICE TOTAL: 1, VENDOR TOTAL: 3, SUTTON FORD /17/12 01 LAMP ASSEMBLY - K.E. AUTO /01/ EQUIP MAINT & REPAIR-VEHIC INVOICE TOTAL: VENDOR TOTAL: THE LEE QUIGLEY COMPANY /19/12 01 BRASS REFINISHING SVCS /01/12 1, OTHER CAPITAL OUTLAYS INVOICE TOTAL: 1, VENDOR TOTAL: 1, T ARTICIA THOMAS /21/12 01 FINAL DISP/ /THOMAS /01/ ACCOUNTS PAYABLE-VEHICLE S INVOICE TOTAL: VENDOR TOTAL:
30 DATE: 09/27/12 -= Village of Park Forest =- PAGE: 30 TIME: 10:57:41 DETAIL BOARD REPORT TIFCO INDUSTRIES INC /12/12 01 ELECTRICAL TAPE DISPENSER /01/ STREET LIGHT MAINT SUPPLIE INVOICE TOTAL: /14/ M ELECTRIC SCOTHKOTE /01/ STREET LIGHT MAINT SUPPLIE INVOICE TOTAL: VENDOR TOTAL: TRAINING CONCEPTS INC /05/12 01 CPR INSTR FEE - PILLMAN /01/ TRAINING EXPENSE INVOICE TOTAL: VENDOR TOTAL: POINTE INDUSTRIES/ FELLER BUS /14/12 01 PENS /01/ INVOICE TOTAL: /19/12 01 LEGAL SIZE FOLDERS /01/ INVOICE TOTAL: VENDOR TOTAL: KEYSTONE (US) MANAGEMENT INC /08/12 01 OCT-DEC/12 MONITORING /01/ OTHER PROFESSIONAL SERVICE INVOICE TOTAL: /08/12 01 OCT/12 MONITORING-DOTG /01/ INVOICE TOTAL: VENDOR TOTAL:
31 DATE: 09/27/12 -= Village of Park Forest =- PAGE: 31 TIME: 10:57:41 DETAIL BOARD REPORT UNLIMITED FIRE RESTORATION INC ARCADIA 08/03/12 01 BOARD UP-236 ARCADIA /01/ INVOICE TOTAL: VENDOR TOTAL: SUSAN J R VORWERK /24/12 01 AUG/12 THERAPY VISITS /01/ SPEECH THERAPY SERV-HOME 02 8/22 MTG SPEECH THERAPY SERV-HOME INVOICE TOTAL: VENDOR TOTAL: WALKER CARPET & BAL 09/24/12 01 BALANCE DUE - CARPET /01/12 1, OTHER CAPITAL OUTLAYS INVOICE TOTAL: 1, VENDOR TOTAL: 1, WOS INC /30/12 01 OFFICE SUPPLIES /01/ INVOICE TOTAL: /13/12 01 COPIER PAPER /01/ INVOICE TOTAL: /17/12 01 PENS /01/ INVOICE TOTAL: 21.96
32 DATE: 09/27/12 -= Village of Park Forest =- PAGE: 32 TIME: 10:57:41 DETAIL BOARD REPORT WOS INC /20/ WALL CALENDARS /01/ INVOICE TOTAL: /20/12 01 PAPER/ EXPANDING FILES /01/ INVOICE TOTAL: /25/12 01 RIBBONS/ RECORDING BOOKS /01/ INVOICE TOTAL: /25/12 01 RED PAD EASELS /01/ INVOICE TOTAL: VENDOR TOTAL: WDCB PUBLIC RADIO-UNDERWRITING /20/ /20-11/1 RADIO ADVERTISING /01/ ADVERTISING INVOICE TOTAL: VENDOR TOTAL: WEB SERVER RESOURCES /12/12 01 NOV/12 DTPF WEB URL /01/ COMPUTER/PROGRAMMING SERVI INVOICE TOTAL: VENDOR TOTAL: THOMSON WEST /01/12 01 AUG/12 INVESTIGATIVE SVCS /01/ INVOICE TOTAL: VENDOR TOTAL:
33 DATE: 09/27/12 -= Village of Park Forest =- PAGE: 33 TIME: 10:57:41 DETAIL BOARD REPORT WILSON SPORTING GOODS /15/12 01 RETAIL R/C /01/ ACCESSORIES PURCHASE 02 EARLY PAY DISCOUNT ACCESSORIES PURCHASE INVOICE TOTAL: /15/12 01 RETAIL R/C /01/ ACCESSORIES PURCHASE INVOICE TOTAL: VENDOR TOTAL: CAMILLE WRIGHT /1ST HALF 09/25/12 01 SENIOR FIT SVCS - 1ST HALF /01/ INSTRUCTIONAL SERVICES INVOICE TOTAL: VENDOR TOTAL: YELLOW BOOK /10/12 01 NOV/12 YELLOW PGS ADV /01/ ADVERTISING INVOICE TOTAL: VENDOR TOTAL: TOTAL ALL INVOICES: 166,488.42
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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