DATE: 09/09/10 City of Rolling Meadows PAGE: 1
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- Geraldine Chapman
- 5 years ago
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1 DATE: 09/09/10 City of Rolling Meadows PAGE: 1 TIME: 10:47:53 AETNA AETNA TRUCK PARTS INC /25/10 01 FILTER/MP /14/ INVOICE TOTAL: /25/10 01 ASSORTMENT OF FILTERS/MP /14/ INVOICE TOTAL: /25/10 01 FILTER/MP /14/ INVOICE TOTAL: /25/10 01 FILTER,GROMET/MP /14/ INVOICE TOTAL: VENDOR TOTAL: T AL'S CONCRETE PBL /25/10 01 PBL100338/2500 MARTIN LN /14/ ALTURA ALTURA COMMUNICATIONS SOLUTION /15/10 01 PHONE SYS MAINT OCT-DEC /14/10 3, PHONE SYS MAINT JAN-SEPT ' , PREPAID EXPENSES INVOICE TOTAL: 13, VENDOR TOTAL: 13, ANDRES ANDRES MEDICAL BILLING LTD
2 DATE: 09/09/10 City of Rolling Meadows PAGE: 2 TIME: 10:47:54 ANDRES ANDRES MEDICAL BILLING LTD /02/10 01 AUG AMBULANCE CHARGES /14/10 1, PROFESSIONAL SERVICES INVOICE TOTAL: 1, VENDOR TOTAL: 1, ARLFORD ARLINGTON HEIGHTS FORD /28/10 01 VALVE,HOSE/MP /14/ INVOICE TOTAL: /23/10 01 CREDIT/VALVE,HOSE/INV # /14/ INVOICE TOTAL: /18/10 01 JEWELS/C /14/ INVOICE TOTAL: /27/10 01 SHIELD/T /14/ INVOICE TOTAL: /02/10 01 HOUSING/T /14/ INVOICE TOTAL: VENDOR TOTAL: ARPWE ARLINGTON POWER EQUIPMENT /29/10 01 FUEL FILTER/SEWER DEPT /14/ INVOICE TOTAL: VENDOR TOTAL: 12.62
3 DATE: 09/09/10 City of Rolling Meadows PAGE: 3 TIME: 10:47:54 ARROW ARROW ROAD CONSTRUCTION CO PAY ESTIMATE 01 08/16/ STREET PROGRAM /14/10 154, IMPROVEMENTS NOT TO BUILDI INVOICE TOTAL: 154, VENDOR TOTAL: 154, AT&T5 AT&T SERVICES, INC GSB /09/10 01 SUBPOENA-PHONE RECORDS /14/ PROFESSIONAL SERVICES T BARING CONSTRUCTION PBL /01/10 01 PBL100273/3203 MEADOW DR /14/ T JAMES BARR /30/10 01 DEP RFND 3902 JAY LN /14/ DPST PYBLE - UB CUSTOMERS INVOICE TOTAL: VENDOR TOTAL: BAXTER BAXTER AND WOODMAN /24/10 01 UPGRADES-SCADA LAPTOP /14/ INVOICE TOTAL: VENDOR TOTAL: BEVERLY BEVERLY MATERIALS, L.L.C
4 DATE: 09/09/10 City of Rolling Meadows PAGE: 4 TIME: 10:47:54 BEVERLY BEVERLY MATERIALS, L.L.C /21/ TNS OF 1 1/2" LARGE STON /14/ INVOICE TOTAL: VENDOR TOTAL: T WAYNE & DIANE BISHOP PBL /01/10 01 PBL100045/3600 HOLLY LN /14/ T BJS BUILDERS PBL /07/10 01 PBL100227/2502 ALGONQUIN RD # /14/ BLUEC&S HEALTHCARE SERVICE CORPORATION SEPT DENTAL 08/17/10 01 SEPT DENTAL INS /14/10 4, DENTAL INSURANCE - HMO INVOICE TOTAL: 4, VENDOR TOTAL: 4, T RON BOBULSKI PBL /25/10 01 PBL100490/4123 JODY CT /14/ BOTT BOTT ROOFING & CONSTRUCTION
5 DATE: 09/09/10 City of Rolling Meadows PAGE: 5 TIME: 10:47:54 BOTT BOTT ROOFING & CONSTRUCTION /10/10 01 SERVICE CALL-PVC VENT&HVAC /14/ OUTSIDE REPAIR & MAINTENAN INVOICE TOTAL: VENDOR TOTAL: BOWMAN BOWMAN COMPANY /10/10 01 SHOP SUPPLIES/MP /14/ INVOICE TOTAL: /19/10 01 SHOP SUPPLIES/MP /14/ INVOICE TOTAL: VENDOR TOTAL: T BOB BRADLEY PBL /25/10 01 PBL100483/2137 VERMONT ST /14/ BRAGAW BRAGAW PUBLIC RELATIONS CITYMGR /02/10 01 PR SVCS/ & SEPT-OCT NEWSLTR /14/10 2, PROFESSIONAL SERVICES INVOICE TOTAL: 2, VENDOR TOTAL: 2, BRAKE BRAKE ALIGN SERVICES, INC /18/10 01 RPL SUPPORT BEARING,MISC/T /14/ INVOICE TOTAL: 68.26
6 DATE: 09/09/10 City of Rolling Meadows PAGE: 6 TIME: 10:47:54 BRAKE BRAKE ALIGN SERVICES, INC /26/10 01 JOSE ASSY/T /14/ INVOICE TOTAL: VENDOR TOTAL: BUSCH BUSCH AUTO SERVICE CENTER /28/10 01 TIRE REPAIR/MP /14/ INVOICE TOTAL: VENDOR TOTAL: BUSSEC THE BUSINESS SECTION /03/10 01 CD PERMIT ENVEL & SORTER FILE /14/ OFFICE SUPPLIES INVOICE TOTAL: VENDOR TOTAL: CARQUST CARQUEST AUTO PARTS /02/10 01 AIR FILTER/T /14/ INVOICE TOTAL: /02/10 01 FUEL FILTER/T /14/ INVOICE TOTAL: /02/10 01 HINGE PINS/C /14/ INVOICE TOTAL: /04/10 01 ADHESIVE/FD /14/ INVOICE TOTAL: 7.76
7 DATE: 09/09/10 City of Rolling Meadows PAGE: 7 TIME: 10:47:54 CARQUST CARQUEST AUTO PARTS /10/10 01 OIL DRI/MP /14/ INVOICE TOTAL: /12/10 01 SEAM SEALER/FD /14/ INVOICE TOTAL: /13/10 01 UNDERCOATING/MP /14/ INVOICE TOTAL: /13/10 02 MOUNTING RIM/MP /14/ INVOICE TOTAL: /16/10 01 MASKING TAPE/MP /14/ INVOICE TOTAL: 4.34 VENDOR TOTAL: CASELOTS CASE LOTS /11/10 01 INSECT REPELLENT/B&G /14/ INVOICE TOTAL: VENDOR TOTAL: CATCHING CATCHING FLUIDPOWER, INC /30/10 01 MAINTENANCE KIT/SHOP AIR DRYER /14/ INVOICE TOTAL: VENDOR TOTAL:
8 DATE: 09/09/10 City of Rolling Meadows PAGE: 8 TIME: 10:47:54 T CCCM INC PBL /25/10 01 PBL100031/2702 MILLCREEK LN /14/ CDSOFFT CDS OFFICE TECHNOLIGIES /31/10 01 PANASONIC TOUGHBOOK /14/10 4, SMALL TOOLS/EQUP - GRANT R 02 DOCKING STATION/ACCESSORIES ** COMMENT ** 03 JAG GRANT REIMBURSED ** COMMENT ** INVOICE TOTAL: 4, VENDOR TOTAL: 4, CDW CDW GOVERNMENT, INC. TND /10/10 01 HARD DRIVES RMPD LAPTOPS /14/ COMPUTER SUPPLIES INVOICE TOTAL: TNX /12/10 01 VARIOUS TONER QTY /14/10 1, COMPUTER SUPPLIES INVOICE TOTAL: 1, TPB /13/10 01 SWITCHES FOR CDD COPIERS QTY /14/ COMPUTER SUPPLIES INVOICE TOTAL: TPG /13/10 01 INK, TONER CART, QTY /14/ COMPUTER SUPPLIES INVOICE TOTAL: TQG /19/10 01 PANASONIC DRUM UNIT QTY /14/ COMPUTER SUPPLIES INVOICE TOTAL:
9 DATE: 09/09/10 City of Rolling Meadows PAGE: 9 TIME: 10:47:54 CDW CDW GOVERNMENT, INC. TQV /23/10 01 LIVESCAN PRINTER SUPPLIES /14/ OFFICE SUPPLIES INVOICE TOTAL: TRG /24/10 01 DVDS & CDS-PATROL /14/ INVOICE TOTAL: TRK /24/10 01 LIVESCAN PRINTER SUPPLIES /14/ OFFICE SUPPLIES INVOICE TOTAL: TRR /25/10 01 LIVE SCAN PRINTER SUPPLIES /14/ OFFICE SUPPLIES INVOICE TOTAL: VENDOR TOTAL: 1, CHGOBADG CHICAGO BADGE & INSIGNIA CO /16/10 01 BADGES/INSIGNIAS /14/ UNIFORMS & CLOTHING INVOICE TOTAL: VENDOR TOTAL: CHICOMS CHICAGO COMMUNICATIONS LLC /18/10 01 DOCKING STATION REPAIR /14/ INVOICE TOTAL: /07/10 01 PORTABLE RADIO REPAIR /14/ INVOICE TOTAL: /01/10 01 LAPTOP REPAIR /14/ INVOICE TOTAL: VENDOR TOTAL:
10 DATE: 09/09/10 City of Rolling Meadows PAGE: 10 TIME: 10:47:54 CHIINT CHICAGO INTERNATIONAL TRUCKS /30/10 01 FILTER/MP /14/ INVOICE TOTAL: VENDOR TOTAL: CIORBA CIORBA GROUP /16/10 01 ENG DESIGN SVCS-ALGON ST LIGHT /14/10 8, IMPROVEMENTS NOT TO BUILDI INVOICE TOTAL: 8, /A 08/16/10 01 ENG SERV-ALGON ST LIGHTING /14/10 4, IMPROVEMENTS NOT TO BUILDI INVOICE TOTAL: 4, VENDOR TOTAL: 12, CITYRM CITY OF ROLLING MEADOWS SEPTEMBER 09/01/10 01 SEPT/UB PUBLIC WORKS /14/ UTILITIES 02 SEPT/UB FIRE STN UTILITIES 03 SEPT/UB HISTORICAL MUSEUM UTILITIES 04 SEPT/UB OLD PW BLDG UTILITIES 05 SEPT/UB CITY HALL UTILITIES 06 SEPT/UB FIRE STN UTILITIES 07 SEPT/UB JOHN WOODS PARK EAST UTILITIES 08 SEPT/UB JOHN WOODS PARK WEST UTILITIES INVOICE TOTAL: VENDOR TOTAL:
11 DATE: 09/09/10 City of Rolling Meadows PAGE: 11 TIME: 10:47:54 COLLEY COLLEY ELEVATOR CO /01/10 01 AUG 2010 ELEVATOR INSPECTIONS /14/ PROFESSIONAL SERVICES INVOICE TOTAL: VENDOR TOTAL: COMED1 COMED /AUG /19/10 01 JWP WEST (7/21/-8/19/10) /14/ UTILITIES INVOICE TOTAL: (AUG 2010) 08/30/10 01 JWP 6 PED LIGHTS(8/2-8/30/10) /14/ UTILITIES INVOICE TOTAL: VENDOR TOTAL: COMED3 COMED /7/ /18/10 01 UNMETERED ST LITES/TRAF SIG /14/10 1, UTILITIES 02 7/19-8/17/2010 ** COMMENT ** INVOICE TOTAL: 1, VENDOR TOTAL: 1, CREEKSP CREEKSIDE PRINTING CITYMGR /02/10 01 SEPT NEWS & VIEWS INSERT /14/ OTHER SERVICES INVOICE TOTAL: VENDOR TOTAL: T D&M CONTRACTORS PBL /25/10 01 PBL100095/5606 TINDER DR /14/
12 DATE: 09/09/10 City of Rolling Meadows PAGE: 12 TIME: 10:47:54 T D&M CONTRACTORS PBL /25/10 01 PBL100096/5604 TINDER DR /14/ VENDOR TOTAL: DELAGE DE LAGE LANDEN FINANCIAL /02/10 01 SEPT LAPTOP LEASE AGREEMENT /14/10 1, VEH & EQUIP - POLICE INVOICE TOTAL: 1, VENDOR TOTAL: 1, DISCBENF DISCOVERY BENEFITS /30/10 01 AUGUST FLEX FEES /14/ OTHER SERVICES INVOICE TOTAL: VENDOR TOTAL: DUECO DUECO, INC /14/10 01 REPAIRS-T /14/10 2, INVOICE TOTAL: 2, /09/10 01 REPAIR/T /14/ INVOICE TOTAL: VENDOR TOTAL: 2, ENTROV ENTENMANN-ROVIN CO IN 08/19/10 01 UNIFORM BADGES /14/ UNIFORMS & CLOTHING INVOICE TOTAL: VENDOR TOTAL:
13 DATE: 09/09/10 City of Rolling Meadows PAGE: 13 TIME: 10:47:55 T SALVATORE FANARA /23/10 01 RFND CITY STICKER DUP PYMT /14/ VEHICLE LICENSE INVOICE TOTAL: VENDOR TOTAL: FEDEX FEDERAL EXPRESS CORP /25/10 01 ARMOR/GRANT REPORTS /14/ POSTAGE INVOICE TOTAL: /02/10 01 HOMETOWN AWARD TO SPRINGFIELD /14/ POSTAGE INVOICE TOTAL: /28/10 01 POSTAGE /14/ POSTAGE INVOICE TOTAL: VENDOR TOTAL: T FELDCO FACTORY TO YOU PBL /03/10 01 PBL100498/5505 ELIZABETH PL /14/ PBL /01/10 01 PBL100500/2492 SMITH ST /14/ VENDOR TOTAL: FIOR MICHAEL FIOR REIMB /02/10 01 PRK/MEALS TRNG 08/16-08/ /14/ TRAVEL AND LODGING INVOICE TOTAL: VENDOR TOTAL: 61.43
14 DATE: 09/09/10 City of Rolling Meadows PAGE: 14 TIME: 10:47:55 FIRE SER FIRE SERVICE /13/10 01 WEATHERSTRIPS/FD /14/ INVOICE TOTAL: VENDOR TOTAL: FITCHJO JOANN FITCH 2010 DENTAL REIMBUSM 08/30/ DENTAL REIMBURSEMENT /14/ GROUP HEALTH INSURANCE TFITCH TOM FITCH /23/10 01 AUG METER READS FOR SEPT BILLS /14/ OTHER SERVICES INVOICE TOTAL: VENDOR TOTAL: FLEEPRI FLEETPRIDE, INC /22/ BRAKE ROTOR /14/ ATD932C BRAKE PADS L BRAKE ROTOR R BRAKE ROTOR INVOICE TOTAL: /23/10 01 LIGHT/MP /14/ INVOICE TOTAL: VENDOR TOTAL:
15 DATE: 09/09/10 City of Rolling Meadows PAGE: 15 TIME: 10:47:55 T JOHN FLICKINGER /30/10 01 DEP RFND 2 DUNBAR LN /14/ DPST PYBLE - UB CUSTOMERS INVOICE TOTAL: VENDOR TOTAL: FULTON FULTON TECHNOLOGIES, INC U /12/ WARNING SIREN MAINT CONTR /14/10 1, INVOICE TOTAL: 1, VENDOR TOTAL: 1, GALLS GALLS /20/10 01 UNIFORMS /14/ UNIFORMS & CLOTHING INVOICE TOTAL: /20/10 01 UNIFORMS /14/ UNIFORMS & CLOTHING INVOICE TOTAL: VENDOR TOTAL: T JOSE GARCIA /19/10 01 RFND TICKET /WARNING P /14/ TRAFFIC FINES - P TICKETS INVOICE TOTAL: VENDOR TOTAL: GASPARI TONY GASPARI REIMB /08/10 01 REIMBURSE PATROL SUPPLIES /14/ INVOICE TOTAL: VENDOR TOTAL:
16 DATE: 09/09/10 City of Rolling Meadows PAGE: 16 TIME: 10:47:55 GEOCARIS JAMES A. GEOCARIS, SR. CITYMGR AUG-10 08/30/ CITY PROSECUTOR MAR-DEC /14/10 2, CITY PROSECUTOR INVOICE TOTAL: 2, VENDOR TOTAL: 2, GRAINGER GRAINGER /24/10 01 CLOCK,CRIMPED WIRE WHEEL/WATER /14/ SMALL TOOLS AND EQUIPMENT INVOICE TOTAL: /24/10 01 CRIMPED END BRUSH,WATER DEPT /14/ SMALL TOOLS AND EQUIPMENT INVOICE TOTAL: /13/10 01 GUARD,THERMOSTAT,CLEAR/B&G /14/ INVOICE TOTAL: /16/10 01 LIMIT SWITCH/FD /14/ INVOICE TOTAL: /18/10 01 MULTIMETER HOLSTER/TEST LEADS /14/ SMALL TOOLS AND EQUIPMENT 02 STRETCH WRAP IMPROVEMENTS NOT TO BUILDI INVOICE TOTAL: /19/10 01 METER KIT, HANGING /14/ SMALL TOOLS AND EQUIPMENT INVOICE TOTAL: /26/10 01 SDS PLUS WIDE SHISEL,DRILL BIT /14/ SMALL TOOLS AND EQUIP
17 DATE: 09/09/10 City of Rolling Meadows PAGE: 17 TIME: 10:47:55 GRAINGER GRAINGER /26/10 02 SILICONE SPRAY & ELEC GREASE /14/ INVOICE TOTAL: VENDOR TOTAL: GRAPHIC GRAPHIC CONTROLS LLC JY /23/10 01 BR BRISTOL BABCOCK CHRTS /14/ BR BRISTOL BABCOCK CHRTS BR BRISTOL BABCOCK CHRTS BR BRISTOL BABCOCK CHRTS SHIPPING & HANDLING INVOICE TOTAL: VENDOR TOTAL: T GREEN HOUSE SYSTEMS PBL /25/10 01 PBL100451/3501 WREN LN /14/ GROOT GROOT RECYCLING AND /01/10 01 CHARGE BY UNIT-RECYC /14/10 21, RECYCLING PROGRAM 02 MUNICIPAL CARTS , RECYCLING PROGRAM INVOICE TOTAL: 22, VENDOR TOTAL: 22,435.27
18 DATE: 09/09/10 City of Rolling Meadows PAGE: 18 TIME: 10:47:55 T PEDRO GUZMAN /30/10 01 DEP RFND 4006 WREN /14/ DPST PYBLE - UB CUSTOMERS INVOICE TOTAL: 4.55 VENDOR TOTAL: 4.55 T M. HATTENBAUER PBL /25/10 01 PBL100494/4107 JODY CT /14/ HAVIS HAVIS, INC. INV /06/10 01 COMPUTER DOCK /14/ INVOICE TOTAL: VENDOR TOTAL: HAWC HAWC SECURITY SYSTEMS /01/10 01 MUSEUM ALARM OCT TO JAN /14/ TELECOMMUNICATIONS INVOICE TOTAL: /01/10 01 ALARM MONITORING/ 3200 & /14/ OUTSIDE REPAIR & MAINTENAN INVOICE TOTAL: /30/10 01 TEMPERATURE ALERT DETECTOR /14/ PROFESSIONAL SERVICES 02 REPROGRAM SYSTEM/PS# PROFESSIONAL SERVICES 03 QTR CEN STATION MONITORING PROFESSIONAL SERVICES INVOICE TOTAL: VENDOR TOTAL:
19 DATE: 09/09/10 City of Rolling Meadows PAGE: 19 TIME: 10:47:55 HEALY HEALY ASPHALT CO LLC 22918MB 07/27/ TNS SURFACE ASPHALTS /14/ INVOICE TOTAL: MB 07/28/ TNS SURFACE ASPHALTS /14/10 1, INVOICE TOTAL: 1, MB 07/29/ TNS SURFACE ASPHALTS /14/10 1, INVOICE TOTAL: 1, MB 08/13/ GAILS PAILS /14/ TNS-SURFACE ASPHALT INVOICE TOTAL: MB 08/16/ TNS SURFACE ASPHALT /14/ INVOICE TOTAL: MB 08/17/ TNS-SURFACE ASPHALT /14/ INVOICE TOTAL: MB 08/18/ TNS SURFACE ASPHALT /14/10 2, INVOICE TOTAL: 2, MB 08/19/ TNS SURFACE ASPHALTS /14/ INVOICE TOTAL: MB 08/20/ TNS SURFACE ASPHALTS /14/ INVOICE TOTAL: VENDOR TOTAL: 8,118.90
20 DATE: 09/09/10 City of Rolling Meadows PAGE: 20 TIME: 10:47:55 HEARTP HEART PRINTING /25/10 01 BUSINESS CARDS - AUSTERLADE /14/ PRINTING AND DUPLICATING INVOICE TOTAL: VENDOR TOTAL: HENNING HENNING BROTHERS INC /20/10 01 KEYS/B&G /14/ OUTSIDE REPAIR & MAINTENAN INVOICE TOTAL: VENDOR TOTAL: HHI HHI INC. POLICE RANGE MAINT. 08/20/10 01 RANGE MAINTENANCE /14/ INVOICE TOTAL: VENDOR TOTAL: T DORRIS HO-SLOMIANY PBL /25/10 01 PBL100116/1601 CALIFORNIA AV /14/ ILHIA ILHIA TRNG REGIS 09/07/10 01 REGIS. CONF. 10/12-10/ /14/ PROFESSIONAL DEVELOPMENT 02 SGT. TOM GADOMSKI ** COMMENT ** INVOICE TOTAL: VENDOR TOTAL: ILLPELRA ILLINOIS PUBLIC EMPLOYER LABOR
21 DATE: 09/09/10 City of Rolling Meadows PAGE: 21 TIME: 10:47:55 ILLPELRA ILLINOIS PUBLIC EMPLOYER LABOR 2010 CONFERENCE 08/30/ CONF IL PUB ER LABOR /14/ PROFESSIONAL DEVELOPMENT INVOICE TOTAL: VENDOR TOTAL: INDTOWEL INDUSTRIAL TOWEL & UNIFORM /18/10 01 WEEKLY TOWEL SERVICE /14/ UNIFORM RENTAL/# UNIFORMS & CLOTHING INVOICE TOTAL: /25/10 01 WEEKLY TOWEL SERVICE /14/ UNIFORM RENTAL/# UNIFORMS & CLOTHING INVOICE TOTAL: /01/10 01 WEEKLY TOWEL SERVICE /14/ UNIFORM RENTAL/# UNIFORMS & CLOTHING INVOICE TOTAL: VENDOR TOTAL: INTERGRA INTEGRATED LAKES MANAGEMENT CL /18/10 01 AQUATIC HERBICIDE APPLICATION /14/ PROFESSIONAL SERVICES 02 ALGAE CONTROL & MONITORING PROFESSIONAL SERVICES INVOICE TOTAL: CL /24/10 01 RIP-RAP MAINTENANCE /14/ PROFESSIONAL SERVICES INVOICE TOTAL: VENDOR TOTAL: 1,088.00
22 DATE: 09/09/10 City of Rolling Meadows PAGE: 22 TIME: 10:47:55 INTRBAT INTERSTATE BATTERY /31/10 01 BATTERY/MP /14/ INVOICE TOTAL: VENDOR TOTAL: JML J.M.L. OVERHEAD DOOR, INC. 08/17/10 08/17/10 01 SERVICE CALL/PW NORTH DOOR /14/ OUTSIDE REPAIR & MAINTENAN 02 REPLACE/BUTTON STATION ** COMMENT ** INVOICE TOTAL: /20/10 08/20/10 01 SERVICE CALL/FS # /14/ OUTSIDE REPAIR & MAINTENAN 02 REPROGRAM DOORS AND REMOTES ** COMMENT ** INVOICE TOTAL: VENDOR TOTAL: T JAMM DEVELOPMENT INC PBL /25/10 01 PBL100369/4200 EUCLID /14/ INVOICE TOTAL: VENDOR TOTAL: T MILDRED JOSEPH PBL /07/10 01 PBL100526/2501 WILLOW /14/ KALE KALE UNIFORMS /30/10 01 UNIFORMS /14/ UNIFORMS & CLOTHING INVOICE TOTAL: 23.80
23 DATE: 09/09/10 City of Rolling Meadows PAGE: 23 TIME: 10:47:55 KALE KALE UNIFORMS /25/10 01 UNIFORMS /14/ UNIFORMS & CLOTHING INVOICE TOTAL: VENDOR TOTAL: T RAYMOND & DEBORAH KEABLE PBL /25/10 01 PBL100200/2250 BROCKWAY /14/ KPS KIESLER POLICE SUPPLY INC /03/10 01 TRAINING AMMO /14/10 3, INVOICE TOTAL: 3, B 08/17/10 01 RANGE TRAINING AMMO /14/ INVOICE TOTAL: VENDOR TOTAL: 4, T KIMBALL HILL HOMES /20/10 01 PBL070869/2900 GOLF RD /14/ INVOICE TOTAL: PBL /20/10 01 PBL060320/2900 GOLF RD /14/ INVOICE TOTAL: PBL /20/10 01 PBL070934/2900 GOLF RD /14/10 5, INVOICE TOTAL: 5, VENDOR TOTAL: 6,000.00
24 DATE: 09/09/10 City of Rolling Meadows PAGE: 24 TIME: 10:47:55 KNUTSON ROBERT G. KNUTSON PER DEIM-10/3-10/8 09/02/10 01 SEMINAR/MEALS/MISC /14/ PROFESSIONAL DEVELOPMENT 02 IPSI-10/3/10-10/8/10 ** COMMENT ** INVOICE TOTAL: VENDOR TOTAL: KONICA3 KONICA MINOLTA BUSINESS /18/10 01 PD COPIES /14/ INVOICE TOTAL: VENDOR TOTAL: LANDS LANDS' END BUSINESS OUTFITTERS /03/10 01 CD INSPECTOR SHIRTS /14/ UNIFORMS & CLOTHING 02 CD SWEATER, SHIRTS UNIFORMS & CLOTHING INVOICE TOTAL: VENDOR TOTAL: LAPORT LAPORT CHEMICAL & SUPPLY INC /30/10 01 CREDIT/THREADED WOOD HANDLE /14/ INVOICE TOTAL: /27/10 01 TRUCK WASH BRUSH /14/ THREADED WOOD HANDLE LIQUID CAR WASH INVOICE TOTAL:
25 DATE: 09/09/10 City of Rolling Meadows PAGE: 25 TIME: 10:47:55 LAPORT LAPORT CHEMICAL & SUPPLY INC /27/10 01 LIQUID CAR WASH /14/ INVOICE TOTAL: VENDOR TOTAL: LEXIS LEXISNEXIS RISK DATA MGMT /31/10 01 BACKGROUNDS /14/ PROFESSIONAL SERVICES INVOICE TOTAL: VENDOR TOTAL: T LITH CONSTRUCTION PBL /25/10 01 PBL090237/5714 SILENTBROOK /14/ INVOICE TOTAL: PBL /25/10 01 PBL090621/5714 SILENTBROOK LN /14/ VENDOR TOTAL: LCS LOGSDON CONSULTING SVCS, INC /13/10 01 EOC PLAN DEVELOPMENT & SUPPORT /14/10 2, PROFESSIONAL SERVICES INVOICE TOTAL: 2, VENDOR TOTAL: 2, LOGSDON LOGSDON OFFICE SUPPLY /27/10 01 STORAGE BOXES /14/ OFFICE SUPPLIES INVOICE TOTAL: VENDOR TOTAL: 97.74
26 DATE: 09/09/10 City of Rolling Meadows PAGE: 26 TIME: 10:47:55 LUNDSTRM LUNDSTROM'S NURSERY /19/10 01 CD GRASS CUTTING VACANT HOME /14/ OTHER SERVICES WING ST ** COMMENT ** INVOICE TOTAL: /31/10 01 LANDSCAPE MAINTENANCE /14/10 2, LANDSCAPE MAINTENANCE LANDSCAPE SERVICES 03 LANDSCAPE MAINTENANCE , INVOICE TOTAL: 4, VENDOR TOTAL: 4, T LUPE & SONS LANDSCAPING PBL /25/10 01 PBL100417/5716 HIGHLAND DR /14/ LUZIN ANTHONY LUZIN REIMB /07/10 01 EQUIPMENT REIMB /14/ SMALL TOOLS AND EQUIPMENT INVOICE TOTAL: VENDOR TOTAL: LYNNM MIKE LYNN PER DEIM-10/3-10/8 09/01/10 01 SEMINAR/MEALS/MISC /14/ PROFESSIONAL DEVELOPMENT 02 IPSI-10/3/ THRU 10/8/10 ** COMMENT ** INVOICE TOTAL: VENDOR TOTAL: 98.00
27 DATE: 09/09/10 City of Rolling Meadows PAGE: 27 TIME: 10:47:55 MARLIN MARLIN LEASING CORP 08/23/10 (SEPT 2010) 08/23/10 01 SEPT SCRUBBER LEASE PAYMENT /14/ RENTAL AND LEASE PURCHASE INVOICE TOTAL: VENDOR TOTAL: MCCANN I MCCANN INDUSTRIES INC /28/10 01 FIBER EXPANSION JOINT /14/ SMALL TOOLS AND EQUIP 02 REINFORCEMENT BAR,CUTTING CHGR SMALL TOOLS AND EQUIP INVOICE TOTAL: /13/10 01 REINFORCEMENT BAR /14/ IMPROVEMENTS NOT TO BUILDI 02 CUTTING CHARGE IMPROVEMENTS NOT TO BUILDI 03 SHIPPING CHARGE IMPROVEMENTS NOT TO BUILDI INVOICE TOTAL: /26/10 01 THROTTLE CONTROL/FREIGHT/MP /14/ INVOICE TOTAL: VENDOR TOTAL: MEADE MEADE ELECTRIC COMPANY, INC /31/10 01 AUG 2010 MONTHLY TRAFFIC SIGNA /14/10 1, INVOICE TOTAL: 1, VENDOR TOTAL: 1, MIDAMWTR MID AMERICAN WATER
28 DATE: 09/09/10 City of Rolling Meadows PAGE: 28 TIME: 10:47:55 MIDAMWTR MID AMERICAN WATER W 08/02/10 01 CONSEAL MASTIC ROPES /14/ INVOICE TOTAL: W-1 08/04/10 01 CONSEAL MASTIC ROPES /14/ INVOICE TOTAL: W 08/03/10 01 TRAVERSE CITY 51/2 HYDRANT STE /14/ TRAVERSE CITY 6' HYDRANT STEM TRAVERSE CITY 6 /12 HYDRANT ST TRAVERSE CITY 7' HYDRANT STEM TRAVERSE CITY 6" HYDRANT STEM TRAVERSE CITY BREAKAWAY COUPLI INVOICE TOTAL: 2, VENDOR TOTAL: 2, T MIDWEST PAVING PDW /11/10 01 PDW090045/ARL OFC PRK /14/10 1, INVOICE TOTAL: 1, VENDOR TOTAL: 1, MIKESTOW MIKE'S TOWING/AUTO & TRUCK /17/10 01 SAFETY LN TEST/T317, /14/ PROFESSIONAL SERVICES INVOICE TOTAL: 52.53
29 DATE: 09/09/10 City of Rolling Meadows PAGE: 29 TIME: 10:47:56 MIKESTOW MIKE'S TOWING/AUTO & TRUCK /30/10 01 SAFETY LANE TEST/T-345, /14/ PROFESSIONAL SERVICES INVOICE TOTAL: VENDOR TOTAL: T ROSEMARY MILLER PBL /01/10 01 PBL100350/3807 EAGLE LN /14/ T TONY MINAUDO /20/10 01 RFND DUP PYMT TICKET C /14/ COMPLIANCE FINES - C TICKE INVOICE TOTAL: VENDOR TOTAL: MINPRESS MINUTEMAN PRESS /25/10 01 FUEL TICKETS/PW /14/ PRINTING AND DUPLICATING INVOICE TOTAL: /03/10 01 CRIME ALERT CARDS /14/ PRINTING AND DUPLICATING INVOICE TOTAL: VENDOR TOTAL: MORGRAW MORTON GROVE AUTOMOTIVE WEST /17/10 01 MOTOR,SOLENOID/MP /14/ INVOICE TOTAL: VENDOR TOTAL:
30 DATE: 09/09/10 City of Rolling Meadows PAGE: 30 TIME: 10:47:56 MOTIND MOTION INDUSTRIES INC IL /17/10 01 SPIDER COUPLINGS, MISC /14/ INVOICE TOTAL: VENDOR TOTAL: MPCCOMM MPC COMMUNICATIONS & /19/10 01 SQUAD REPAIR /14/ INVOICE TOTAL: /20/10 01 SQUAD REPAIR /14/ INVOICE TOTAL: /01/10 01 SQUAD REPAIR /14/ INVOICE TOTAL: VENDOR TOTAL: MUNIES MUNICIPAL EMERGENCY SERVICES SNV 08/25/10 01 SCBA REPAIR - STILL DUE ON INV /14/ INVOICE TOTAL: SNV 08/27/10 01 BUNKER GEAR-NEW FIREFIGHTER /14/10 2, UNIFORMS & CLOTHING INVOICE TOTAL: 2, VENDOR TOTAL: 2, T MIROSLAW MYNARSKI PBL /01/10 01 PBL100388/4400 PEACOCK /14/
31 DATE: 09/09/10 City of Rolling Meadows PAGE: 31 TIME: 10:47:56 NEOPOST NEOPOST INC /09/10 01 POSTAGE /14/ POSTAGE 02 POSTAGE METER RENTAL RENTAL AND LEASE PURCHASE 03 POSTAGE METER MAINT INVOICE TOTAL: VENDOR TOTAL: NEWINONE NEWARK INONE /11/10 01 ELECTRICAL SUPPLIES/FREIGHT /14/ INVOICE TOTAL: VENDOR TOTAL: NEXTEL NEXTEL COMMUNICATIONS /12/10 01 ADMINISTRATION /14/ TELECOMMUNICATIONS 02 FIRE TELECOMMUNICATIONS 03 CDD/ASST DIR TELECOMMUNICATIONS 04 CDD/INSPECTIONS TELECOMMUNICATIONS INVOICE TOTAL: /PW 08/12/10 01 PW MOBILE PHONES/08/10/ /14/ TELECOMMUNICATIONS 02 PW MOBILE PHONES/08/10/ TELECOMMUNICATIONS 03 PW MOBILE PHONES/08/10/ TELECOMMUNICATIONS
32 DATE: 09/09/10 City of Rolling Meadows PAGE: 32 TIME: 10:47:56 NEXTEL NEXTEL COMMUNICATIONS /PW 08/12/10 04 PW MOBILE PHONES/08/10/ /14/ TELECOMMUNICATIONS 05 PW MOBILE PHONES/08/10/ TELECOMMUNICATIONS 06 PW MOBILE PHONES/08/10/ TELECOMMUNICATIONS 07 PW MOBILE PHONES/08/10/ SMALL TOOLS AND EQUIPMENT INVOICE TOTAL: VENDOR TOTAL: 1, NICOR NICOR GAS /AUG /25/10 01 WELL HOUSE #1 (7/26-8/24/10) /14/ UTILITIES INVOICE TOTAL: /07/10 08/17/10 01 WELL HOUSE #2(7/19/10-8/16/10) /14/ UTILITIES INVOICE TOTAL: /AUG /26/10 01 PUMP HOUSE #5 (7/27-8/25/10) /14/ UTILITIES INVOICE TOTAL: /AUG /27/10 01 FD #15 (7/29-8/26/10) /14/ UTILITIES INVOICE TOTAL: /AUG /26/10 01 PUMP HOUSE #4(7/27-8/25/10) /14/ UTILITIES INVOICE TOTAL: /AUG /30/10 01 CITY HALL (7/29-8/27/10) /14/ UTILITIES INVOICE TOTAL: VENDOR TOTAL:
33 DATE: 09/09/10 City of Rolling Meadows PAGE: 33 TIME: 10:47:56 T CHRISTINA NORTH PBL /01/10 01 PBL100434/4664 GETTYSBURG /14/ NORWCNTR NORTHWEST CENTRAL 911 SYSTEM /01/10 01 NW CENTRAL ANNUAL FEE /14/10 75, PROFESSIONAL SERVICES INVOICE TOTAL: 75, VENDOR TOTAL: 75, NWCOMH NORTHWEST COMMUNITY HOSPITAL E /25/10 01 IN-STATION CON ED /14/ PROFESSIONAL SERVICES INVOICE TOTAL: OHS /25/10 01 PHYSICAL EXAMS /14/ PHYSICAL EXAMS INVOICE TOTAL: VENDOR TOTAL: 1, NWELECTR NORTHWEST ELECTRICAL SUPPLY /13/10 01 LITHONIA FIXTURE /14/ BUILDINGS AND STRUCTURES 02 LITHONIA FIXTURE W/HOUSE SHIEL , BUILDINGS AND STRUCTURES 03 LITHONIA FIXTURE , BUILDINGS AND STRUCTURES FT STEEL POLE , BUILDINGS AND STRUCTURES FT STEEL POLE BUILDINGS AND STRUCTURES
34 DATE: 09/09/10 City of Rolling Meadows PAGE: 34 TIME: 10:47:56 NWELECTR NORTHWEST ELECTRICAL SUPPLY /13/ FT STEEL POLE /14/10 2, BUILDINGS AND STRUCTURES FT STEEL POLE , BUILDINGS AND STRUCTURES INVOICE TOTAL: 11, /19/10 01 ASSORTMENT OF BULBS/MP /14/ INVOICE TOTAL: VENDOR TOTAL: 11, PADDOCK3 PADDOCK PUBLICATIONS /11-11/05 09/02/10 01 DAILY HERALD-2 MOS /14/ BOOKS AND PUBLICATIONS INVOICE TOTAL: VENDOR TOTAL: PADDOCK4 PADDOCK PUBLICATIONS T /26/10 01 CD PUB NOT MEADOWS CROSSING /14/ ADVERTISING 02 REIMBURSEABLE ** COMMENT ** INVOICE TOTAL: VENDOR TOTAL: T FREDI PIKATI PBL /03/10 01 PBL100429/3302 WREN LN /14/ POMPS POMP'S TIRE SERVICE
35 DATE: 09/09/10 City of Rolling Meadows PAGE: 35 TIME: 10:47:56 POMPS POMP'S TIRE SERVICE /12/10 01 STEER TIRE/REFUSE TRUCKS /14/10 1, TIRES INVOICE TOTAL: 1, /26/10 02 (2) STEER TIRES/FD /14/10 1, TIRES INVOICE TOTAL: 1, VENDOR TOTAL: 2, POSEY STEPHANIE POSEY AUGUST /01/10 01 AUG 2010 ADJUDICATION HEARINGS /14/10 1, PROFESSIONAL SERVICES INVOICE TOTAL: 1, VENDOR TOTAL: 1, PRAIRIE PRAIRIE MATERIALS /12/ PSI A/E CONCRETE-3"STUMP /14/ IMPROVEMENTS NOT TO BUILDI INVOICE TOTAL: /A 08/12/10 01 CONCRETE SIDEWALK REPAIRS/KIR /14/ INVOICE TOTAL: /17/ PSI A/E CONCRETE-3"STUMP /14/ IMPROVEMENTS NOT TO BUILDI INVOICE TOTAL: /19/10 01 CONCRETE SIDEWALK REPAIRS/KIR /14/ INVOICE TOTAL: /20/10 01 CONCRETE SIDEWALK REPAIRS/KIR /14/ INVOICE TOTAL:
36 DATE: 09/09/10 City of Rolling Meadows PAGE: 36 TIME: 10:47:56 PRAIRIE PRAIRIE MATERIALS /24/10 01 CONCRETE SIDEWALK REPAIRS/KIR /14/ INVOICE TOTAL: /25/10 01 CONCRETE SIDEWALK REPAIRS/KIR /14/ INVOICE TOTAL: VENDOR TOTAL: 2, T PROFESSIONAL PAVING & CONCRETE PDW /01/10 01 PDW100081/3701 ALGONQUIN /14/ INVOICE TOTAL: VENDOR TOTAL: T MICHELLE QIU /30/10 01 DEP RFND 2610 NORTHAMPTON D /14/ DPST PYBLE - UB CUSTOMERS INVOICE TOTAL: VENDOR TOTAL: RAYOHERR RAY O'HERRON CO., INC IN 08/18/10 01 UNIFORMS /14/ UNIFORMS & CLOTHING INVOICE TOTAL: VENDOR TOTAL: RICE RICE MECHANICAL INC /13/10 01 SERVICE CALL-ROOFTOP/CH /14/ OUTSIDE REPAIR & MAINTENAN INVOICE TOTAL: VENDOR TOTAL:
37 DATE: 09/09/10 City of Rolling Meadows PAGE: 37 TIME: 10:47:56 RMHS ROLLING MEADOWS HIGH SCHOOL 8/17/10-HYDRANT METE 08/17/10 01 RENTAL FEES-HYDRANT METER /14/ DPST PYBLE - WATER METERS INVOICE TOTAL: VENDOR TOTAL: T FERNANDO RUEDA PBL /01/10 01 PBL080893/2205 BLUEBIRD /14/ SAUBER SAUBER MFG. COMPANY PSI /14/10 01 AERIAL INSPEC/DIEELECTRIC TEST /14/ INVOICE TOTAL: VENDOR TOTAL: T PETER SCHILKE /30/10 01 DEP RFND 505 CROSSING CT /14/ DPST PYBLE - UB CUSTOMERS INVOICE TOTAL: VENDOR TOTAL: SCHOOP MICHAEL A. SCHOOP REIMB /02/10 01 PRK/MEALS TRNG 08/16/08/ /14/ TRAVEL AND LODGING INVOICE TOTAL: VENDOR TOTAL: SHERWIN SHERWIN ACE HARDWARE
38 DATE: 09/09/10 City of Rolling Meadows PAGE: 38 TIME: 10:47:56 SHERWIN SHERWIN ACE HARDWARE /07/10 01 SPRAY PAINT/KIR WASTE CNS REPA /14/ INVOICE TOTAL: /17/10 01 FLY PAPER,CHAIN LINKS/B&G /14/ INVOICE TOTAL: /18/10 01 HORNET SPRAY/FORESTRY DEPT /14/ INVOICE TOTAL: /24/ /2" PVC PIPE/B&G /14/ INVOICE TOTAL: /26/10 01 HARDWARE/PW /14/ INVOICE TOTAL: /30/10 01 INSECT CONTROL/B&G /14/ INVOICE TOTAL: 7.99 VENDOR TOTAL: SKC Cons SKC CONSTRUCTION /25/10 01 ST MAINT CRACK SEALING /14/10 19, INVOICE TOTAL: 19, VENDOR TOTAL: 19, T DEAN SPANKOWSKI PBL /26/10 01 PBL100254/1831 VERMONT /14/
39 DATE: 09/09/10 City of Rolling Meadows PAGE: 39 TIME: 10:47:56 SPRINT SPRINT /27/10 01 CITY ISSUED CELL PHONES AUGUST /14/ TELECOMMUNICATIONS INVOICE TOTAL: VENDOR TOTAL: STANIND STANDARD INDUSTRIAL & AUTO /18/10 01 LIFT INSPECTIONS/MP /14/ PROFESSIONAL SERVICES INVOICE TOTAL: /27/10 01 LOCK CYLINDER,FREIGHT/MP /14/ PROFESSIONAL SERVICES INVOICE TOTAL: VENDOR TOTAL: STATETRE STATE TREASURER /10/10 01 TRAF SIG MAINT HICKS&NORTHROP /14/10 1, TRAF SIG MAINT 58 CONTINENTAL , TRAF SIG MAINT IL 58 NEW WILKE TRAF SIG MAINT IL 62 ALGONQUIN , TRAF SIG MAINT IL 62 ALGONQUIN , TRAF SIG MAINT HICK IL/INDUSTR INVOICE TOTAL: 5, VENDOR TOTAL: 5, T STEELE & LOEBER LUMBER CO
40 DATE: 09/09/10 City of Rolling Meadows PAGE: 40 TIME: 10:47:56 T STEELE & LOEBER LUMBER CO PBL /25/10 01 PBL100272/3304 WREN LN /14/ INVOICE TOTAL: VENDOR TOTAL: STEINER STEINER ELECTRIC CO. S /19/10 01 LITHONIA FLOOD LIGHT /14/ LITHONIA TENON WALL MOUNT INVOICE TOTAL: VENDOR TOTAL: STEWARTJ JEFFERY P. STEWART PER DEIM-10/3-10/8 09/02/10 01 SEMINAR/MEALS/MISC /14/ PROFESSIONAL DEVELOPMENT 02 IPSI-10/3/10-10/8/10 ** COMMENT ** INVOICE TOTAL: VENDOR TOTAL: SUBACC SUBURBAN ACCENTS INC /10/10 01 GRAPHICS REPAIR /14/ INVOICE TOTAL: /30/ "STRIPE REPLACED ON FD /14/ INVOICE TOTAL: /31/10 01 REMOVE GRAPHICS/FD651 & RD /14/ INVOICE TOTAL: VENDOR TOTAL:
41 DATE: 09/09/10 City of Rolling Meadows PAGE: 41 TIME: 10:47:56 SUBLABI SUBURBAN LABORATORIES, INC /28/10 01 IEPA REQUIRED WATER SAMPLING /14/ PROFESSIONAL SERVICES INVOICE TOTAL: /A 02/28/10 01 IEPA REQUIRED WATER SAMPLING /14/ PROFESSIONAL SERVICES INVOICE TOTAL: VENDOR TOTAL: 1, SBRBNWEL SUBURBAN WELDING & STEEL, LLC /18/10 01 FABRICATE FISHPLAATES/FD /14/ INVOICE TOTAL: VENDOR TOTAL: T RANDALL & KIMBERLY SWIFT PBL /25/10 01 PBL100402/2401 PARK ST /14/ TERRACE TERRACE SUPPLY COMPANY /19/10 01 CLEANER,DEVELOPER,PENETRANT /14/ INVOICE TOTAL: VENDOR TOTAL: THIRDML1 THIRD MILLENNIUM ASSOCIATES /20/10 01 VEHICLE LATE NOTICE /14/10 3, PROFESSIONAL SERVICES INVOICE TOTAL: 3, VENDOR TOTAL: 3,725.00
42 DATE: 09/09/10 City of Rolling Meadows PAGE: 42 TIME: 10:47:56 T PETER TILL PBL /03/10 01 PBL100476/5507 MILLSTONE /14/ INVOICE TOTAL: VENDOR TOTAL: TODUNIF TODAY'S UNIFORMS /27/10 01 UNIFORMS /14/ UNIFORMS & CLOTHING INVOICE TOTAL: /27/10 01 UNIFORMS /14/ UNIFORMS & CLOTHING INVOICE TOTAL: /27/10 01 UNIFORMS /14/ UNIFORMS & CLOTHING INVOICE TOTAL: /27/10 01 UNIFORM SHIRTS /14/ UNIFORMS & CLOTHING INVOICE TOTAL: /27/10 01 UNIFORM SHIRTS /14/ UNIFORMS & CLOTHING INVOICE TOTAL: VENDOR TOTAL: T DIANE TRESLO /30/10 01 DEP RFND/4123 OAKSBURY /14/ DPST PYBLE - UB CUSTOMERS INVOICE TOTAL: VENDOR TOTAL: 57.82
43 DATE: 09/09/10 City of Rolling Meadows PAGE: 43 TIME: 10:47:56 UNIONLSG UNION LEASING INC /31/10 01 AUG INV. LEASED CARS /14/10 1, RENTAL AND LEASE PURCHASE INVOICE TOTAL: 1, VENDOR TOTAL: 1, VEOLIA VEOLIA ES SOLID WASTE MIDWEST F /14/ TNS SWEEPING DEBRIS /14/ DUMP FEES INVOICE TOTAL: VENDOR TOTAL: VILLBG VILLAGE OF BUFFALO GROVE 12630FD 08/31/10 01 ANNUAL COMM. TRAINING CENTER /14/ DUES AND SUBSCRIPTIONS WFFL WELLS FARGO FINANCIAL LEASING /31/10 01 CD COPIER LEASE AUG /14/ VEH & EQUIP - COMM DEV INVOICE TOTAL: VENDOR TOTAL: T WESTSIDE MECHANICAL PBL /25/10 01 PBL100202/5350 KEYSTONE CT /14/ INVOICE TOTAL: VENDOR TOTAL: WHITEWAY WHITE WAY SIGN & MAINTENANCE
44 DATE: 09/09/10 City of Rolling Meadows PAGE: 44 TIME: 10:47:56 WHITEWAY WHITE WAY SIGN & MAINTENANCE CD /27/10 01 MONTHLY MAINT-ELECTRONIC SIGN /14/ OUTSIDE REPAIR & MAINTENAN INVOICE TOTAL: VENDOR TOTAL: WHOLESA WHOLESALE DIRECT, INC /16/10 01 LIGHT BAR, FREIGHT/RM /14/ INVOICE TOTAL: VENDOR TOTAL: WOODFIEL WOODFIELD CHEVROLET-HUMMER, IN /01/10 01 HINGE KIT/T /14/ INVOICE TOTAL: VENDOR TOTAL: T PETER YOON /23/10 01 RETT RFND/INTERMOVE 2405 CEDAR /14/ REAL ESTATE TRANSFER TAX INVOICE TOTAL: VENDOR TOTAL: T DELIC ZIJAD /30/10 01 DEP RFND 3430 RICHNEE /14/ DPST PYBLE - UB CUSTOMERS INVOICE TOTAL: VENDOR TOTAL: T STEVE ZIMMER
45 DATE: 09/09/10 City of Rolling Meadows PAGE: 45 TIME: 10:47:56 T STEVE ZIMMER PBL /01/10 01 PBL100501/2069 VERMONT /14/ TOTAL ALL INVOICES: 415,018.88
WARRANT - 1/23/ CITY EXPENSES
DATE: 01/16/18 City of Rolling Meadows PAGE: 1 TIME: 15:13:00 VEOLIA ADVANCED DISPOSAL RM TSF- F4 F40000032762 11/30/17 01 56.57 TNS DUMPING&SWEEPING DEB 16-07-5600-54225 20171222 12/31/17 4,605.29 DUMP
4/8/2014 WARRANT - CITY EXPENSES
PAGE: 1 3M 3M STH7710 SS54890 03/11/14 01 4090 DG REFLECTIVE 6"X100 YRDS 61-07-4300-56220 20140254 04/08/14 1,275.00 INVOICE TOTAL: 1,275.00 SS54891 03/13/14 01 TPM5 TRANSFER TAPE 18"X100 YRD 61-07-4300-56220
WARRANT - 6/28/ REFUNDS
DATE: 06/22/16 City of Rolling Meadows PAGE: 1 TIME: 13:07:36 T0004771 ABSOLUTE CONSTRUCTION INC PBL160072 06/21/16 01 PBL160072 2206 SOUTH ST 08-00-0000-26010 06/27/16 100.00 T0005765 ADKINS HOME IMPROVEMENT
WARRANT - 5/8/ CITY EXPENSES
City of Rolling Meadows P 1 54293 05/08/2018 PRTD 487 ADVANCED DISPOSAL RM TSF- F4 F40000033046 04/15/2018 20180073 050818 537.64 Invoice: F40000033046 9.91 TN Dumping Debris 537.64 16705045 54225 DUMP
WARRANT - CITY EXPENSES - 5/28/13
DATE: 05/22/13 City of Rolling Meadows PAGE: 1 TIME: 14:00:50 ACME TRU ACME TRUCK BRAKE & SUPPLY 1231300013 05/10/13 01 TIE ROD & TIE ROD TUBE/T338 14-07-3200-57280 05/28/13 207.73 INVOICE TOTAL: 207.73
WARRANT - 7/23/ CITY EXPENSES
DATE: 07/17/13 City of Rolling Meadows PAGE: 1 TIME: 13:32:55 ABC ABC HUMANE 151141A 06/28/13 01 ANIMAL CONTROL 01-03-2130-54860 20130637 07/23/13 225.00 ANIMAL CONTROL INVOICE TOTAL: 225.00 VENDOR TOTAL:
DATE: 01/21/10 City of Rolling Meadows PAGE: 1
DATE: 01/21/10 City of Rolling Meadows PAGE: 1 TIME: 10:29:27 AETNA AETNA TRUCK PARTS INC. 495312 01/13/10 01 REGULATOR,GAGE/MP 14-07-3200-56230 01/26/10 33.66 SMALL TOOLS AND EQUIPMENT 02 ASSORTMENT OF
WARRANT - 6/24/ CITY INVOICES
PAGE: 1 TIME: 13:47:26 ABC ABC HUMANE 158139 05/21/14 01 ANIMAL CONTROL 01-03-2130-54860 06/24/14 75.00 ANIMAL CONTROL INVOICE TOTAL: 75.00 158743 06/06/14 01 ANIMAL CONTROL 01-03-2130-54860 20140601 06/24/14
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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
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:
/23/14 01 ANIMAL CONTROL /14/ ANIMAL CONTROL INVOICE TOTAL:
DATE: 10/08/14 City of Rolling Meadows WARRANT - 10/14/14 - CITY EXPENSES PAGE: 1 TIME: 13:38:45 A-J&H A-J & H TRANSMISSIONS 11073 09/30/14 01 REPAIR TRANSMISSION/C-301 14-07-3200-54640 20140968 10/14/14
/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
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 - 9/9/ CITY EXPENSES
PAGE: 1 ABC ABC HUMANE 081314 08/13/14 01 ANIMAL CONTROL 01-03-2130-54860 20140828 09/09/14 350.00 ANIMAL CONTROL INVOICE TOTAL: 350.00 160727 08/14/14 01 ANIMAL CONTROL 01-03-2130-54860 09/09/14 75.00
WARRANT - 5/24/ CITY EXPENSES
DATE: 05/17/16 City of Rolling Meadows PAGE: 1 TIME: 13:29:40 VEOLIA ADVANCED DISPOSAL RM TSF- F4 T40001854417 04/30/16 01 APRIL 2016 RECYCLING CHARGES 16-07-5600-54615 20160023 05/24/16 21,791.38 RECYCLING
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
DATE: 04/22/10 City of Rolling Meadows PAGE: 1
DATE: 04/22/10 City of Rolling Meadows PAGE: 1 TIME: 09:01:55 AETNA AETNA TRUCK PARTS INC. 498398 03/31/10 01 FILTERS,SWITCH,LIGHT ASSY 14-07-3200-57280 04/27/10 121.16 INVOICE TOTAL: 121.16 498399 03/31/10
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DATE: 08/02/17 City of Rolling Meadows PAGE: 1 TIME: 09:25:40 ADVAUTO ADVANCE AUTO PARTS 223514257/CREDIT 12/24/16 01 CREDIT ON CORM ACCOUNT 14-07-3200-57280 08/08/17-87.17 INVOICE TOTAL: -87.17 224770813/CREDIT
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