/10/16 01 DEP RFND 3601 KINGFISHER LN /22/ DPST PYBLE - UB CUSTOMERS INVOICE TOTAL: VENDOR TOTAL: 50.

Transcription

1 DATE: 02/17/16 City of Rolling Meadows WARRANT - 2/23/ REFUNDS PAGE: 1 T FROSKIK WOJCIECH /10/16 01 DEP RFND 3601 KINGFISHER LN /22/ INVOICE TOTAL: VENDOR TOTAL: T AGOLLI, ARDIT /12/ TOW REFUND /22/ ADMINISTRATIVE FEES - TOWS INVOICE TOTAL: VENDOR TOTAL: T ALEGADO, BETTY PBL /09/16 01 PBL HEATHER CT /22/ T ALLIANCE REFRIGERATION CO PME /10/16 01 PME GOLF RD /22/ INVOICE TOTAL: VENDOR TOTAL: T AMERICAN LANDSCAPING INC PBL /15/16 01 PBL HICKS RD /22/ T AMERICAN THERMAL WINDOW PRODUC

2 DATE: 02/17/16 City of Rolling Meadows WARRANT - 2/23/ REFUNDS PAGE: 2 T AMERICAN THERMAL WINDOW PRODUC PBL /10/16 01 PBL CAMPBELL /22/ T APOLLO EXPRESS ROOFING PBL /04/16 01 PBL ALEXANDRA CT /22/ INVOICE TOTAL: VENDOR TOTAL: T ASPEN EXTERIORS PBL /15/16 01 PBL LINCOLN AV /22/ INVOICE TOTAL: PBL /04/16 01 PBL DAWNGATE /22/ VENDOR TOTAL: T BEHRENS, ERIK /05/ TOW REFUND /22/ ADMINISTRATIVE FEES - TOWS INVOICE TOTAL: VENDOR TOTAL: T BMS DEVELOPMENT LLC PBL140310A 02/09/16 01 PBL CALIFORNIA AV /22/16 1, INVOICE TOTAL: 1,500.00

3 DATE: 02/17/16 City of Rolling Meadows WARRANT - 2/23/ REFUNDS PAGE: 3 T BMS DEVELOPMENT LLC PBL140310B 02/09/16 01 PBL CALIFORNIA-ROW /22/ INVOICE TOTAL: VENDOR TOTAL: 2, T CHAMPION WINDOW CO PBL /04/16 01 PBL CROSSING CT /22/ PBL /04/16 01 PBL E FRONTAGE /22/ INVOICE TOTAL: VENDOR TOTAL: T COLDWELL BANKER /10/16 01 DEP RFND 1 JUNIPER /22/ INVOICE TOTAL: VENDOR TOTAL: T MICHAEL CONNOLY PBL /15/16 01 PBL PHEASANT DR /22/ INVOICE TOTAL: VENDOR TOTAL: T DEFENDER STEEL DOOR CO PBL /10/16 01 PBL KIRCHOFF RD /22/

4 DATE: 02/17/16 City of Rolling Meadows WARRANT - 2/23/ REFUNDS PAGE: 4 T ERDMANN EXTERIORS & CONST PBL /04/16 01 PBL ARLINGDALE /22/ INVOICE TOTAL: VENDOR TOTAL: T FELDCO FACTORY TO YOU PBL /15/16 01 PBL HOOVER ST /22/ PBL /04/16 01 PBL DOVE ST /22/ INVOICE TOTAL: VENDOR TOTAL: T FMHC CORPORATION PBL /15/16 01 PBL GOLF RD /22/ INVOICE TOTAL: VENDOR TOTAL: T JOHN HAUGER PBL /15/16 01 PBL JAY LN /22/ INVOICE TOTAL: VENDOR TOTAL: T HORNAK HOME IMPROVEMENT PROD PBL /10/16 01 PBL GROUSE LN /22/ INVOICE TOTAL: VENDOR TOTAL: 55.00

5 DATE: 02/17/16 City of Rolling Meadows WARRANT - 2/23/ REFUNDS PAGE: 5 T JACOBS & SONS INC PDW /15/16 01 PDW HICKS RD /22/ INVOICE TOTAL: VENDOR TOTAL: T SHUQUIN JIN /10/16 01 DEP RFND 1551 CALIFORNIA /22/ INVOICE TOTAL: VENDOR TOTAL: T JW TRENCHING INC PBL /09/16 01 PBL SUNSET /22/ T ED & SHIRLEY KLICH /10/16 01 DEP RFND 3206 PEACOCK LN /22/ INVOICE TOTAL: 8.94 VENDOR TOTAL: 8.94 T LEOPARDO CONSTRUCTION PBL /09/16 01 PBL GOLF FLRS /22/16 5, INVOICE TOTAL: 5, VENDOR TOTAL: 5, T MARKWART, HEATHER

6 DATE: 02/17/16 City of Rolling Meadows WARRANT - 2/23/ REFUNDS PAGE: 6 T MARKWART, HEATHER PBL /04/16 01 PBL GROVESIDE LN /22/ T DAVID NARTER PBL /04/16 01 PBL GROVESIDE LN /22/ T PANTHER CONSTRUCTION PDW /15/16 01 PDW RM SHOPPING CENTER /22/ INVOICE TOTAL: VENDOR TOTAL: T PARAGON NORTH PBL /15/16 01 PBL ALGONQUIN RD /22/ INVOICE TOTAL: VENDOR TOTAL: T PERMA-SEAL BASEMENT SYS INC PBL /09/16 01 PBL TERN CT /22/ T POWER HOME REMODELING GROUP L

7 DATE: 02/17/16 City of Rolling Meadows WARRANT - 2/23/ REFUNDS PAGE: 7 T POWER HOME REMODELING GROUP L PBL /10/16 01 PBL MAGNOLIA DR /22/ T RENEWAL BY ANDERSEN PBL /04/16 01 PBL BROOKWOOD /22/ PBL /04/16 01 PBL CHAS /22/ PBL /15/16 01 PBL LINCOLN AV /22/ VENDOR TOTAL: T ROBH2011 LLC PBL /09/16 01 PBL DUPONT AV /22/16 1, INVOICE TOTAL: 1, VENDOR TOTAL: 1, T ROSE PAVING CO PDW /09/16 01 PDW GOLF /22/ INVOICE TOTAL: VENDOR TOTAL: T ROUTE 53 PROFESSIONAL CENTER L

8 DATE: 02/17/16 City of Rolling Meadows WARRANT - 2/23/ REFUNDS PAGE: 8 T ROUTE 53 PROFESSIONAL CENTER L PBL150418A 02/15/16 01 PBL150418A PLATINUM OFFICE PK /22/ PBL150418B 02/15/16 01 PBL150418B PLATINUM OFFICE PK /22/ VENDOR TOTAL: T SOURCE DESIGN BUILD PBL /04/16 01 PBL CHAPMAN CT /22/ INVOICE TOTAL: VENDOR TOTAL: T STREAMLINE PAVING INC PDW /15/16 01 PDW INDUSTRIAL AV /22/ INVOICE TOTAL: VENDOR TOTAL: T SUPER ELECTRIC CONSTRUCTION CO PBL /15/16 01 PBL GOLF RD /22/ INVOICE TOTAL: VENDOR TOTAL: T WILLIAM THAYER /10/16 01 DEP RFND 3 EXETER ON OXFORD /22/ INVOICE TOTAL: 9.99 VENDOR TOTAL: 9.99

9 DATE: 02/17/16 City of Rolling Meadows WARRANT - 2/23/ REFUNDS PAGE: 9 T TOCILIN, E & CIVARTETC, C PBL /10/16 01 PBL ALGONQUIN RD /22/ T WALTON, SUE A PBL /04/16 01 PBL MILL CREEK LN /22/ T WET SOLUTIONS /10/16 01 DEP RFND 5050 NEWPORT # /22/ INVOICE TOTAL: VENDOR TOTAL: T KATHLEEN WHEAT /10/16 01 DEP RFND 3108 MARTIN LN /22/ INVOICE TOTAL: VENDOR TOTAL: T WINDOW WORKS PBL /10/16 01 PBL KIRCHOFF 1B /22/ T WINGS

10 DATE: 02/17/16 City of Rolling Meadows WARRANT - 2/23/ REFUNDS PAGE: 10 T WINGS PBL /04/16 01 PBL HICKS RD /22/ INVOICE TOTAL: VENDOR TOTAL: T WOITEL, ELIZABETH REFUND 02/10/16 01 CPR REFUND /22/ MISCELLANEOUS INCOME INVOICE TOTAL: VENDOR TOTAL: TOTAL ALL INVOICES: 13,655.11