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HomeMy WebLinkAbout3. BILLS 05/04/2010 RUN: TUESDAY APR272010 13:00 RELEASE 10 : REPORT: APBOARDRPT GENERATED: 15 m 09 11:42 VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM APRIL 15 2010 TO APRIL 28 2010 PAGE DEPT VENDOR NBR --- - - --------- ---- - ----- --- -- - - - - - - - - --- - --- - - -- - -- --- - - - - - - - - - - - -- - - -- -- - - -- --- -- --- - -- - --- - - -- - - - - --- - - - - - - - - -- - ---- -- - - - - - ------ AMOUNT VENDOR NAME INVOICE DESCRIPTION ---- -- --- ----------- - -- - --- - - - - - - - - - - --- - -- - - - -- -- - - - - - - --- - - --- - - - - - - -- - - -- - -- ------- - - ---- - ---- ----- - - - - --- -- - -- - - - - - - -- - - ------- 001 07921 01071 01227 01246 02796 06338 08110 09796 10095 01833 01840 11384 00372 01973 10290 02270 ACCOMANDO, JOE VOLUNTEER DRIVE JAN, FEB/MAR 10 ADDISON BUILDING MmRIAL CO. PW ELECTRIC REPAIR PARTS. PW FRONT OFFICE ELECTRIC REPAI PW FRONT OFFICE ELECTRIC REPAI MEZZANINE ELECTRIC - NEW LIGHT MEZZANINE ELECTRIC SUPPLIES. GRAY PORTLAND CEMENT 94LB. MISC. ELECTRICAL PARTS. MISC. ELECTRICAL PARTS. MISC. ELECTRICAL PARTS. LINE MARKING FLUOR. ORG. OIL & AIR ONE EQUIPMENT, INC. PEPms ON AIR PACKS AIRGAS NORTH CENTRAL #105582109 OXYGEN SUPPLIES #105582873 OXYGEN SUPPLIES #105582878 OXYGEN SUPPLIES ALPHA PRIME COMMUNICATIONS MISC PARTS&MATERIALS - HANDSET ALPHA TERRA SCIENCE INC TRAINING PROGRAM - BLOODBORNE AMBIUS mUAL SERVICE/MAINTENANCE AMERICAN TEST CENTER LADDER TESTING AMSAN, LLC 3M TOPLINE FLOOR COATING; BRAV 8550 DOODLEBUG HI PRO PAD. ANDERSON LOCK COMPANY SPRING CAGE FOR "L" LEVER. ANDERSON PEST SOLUTIONS PEST MANAGEMENT SERV-APR 2010 ANDFEL CORPORATION ms FOR "GO" BAGS .~!mLER, GLEN REIMB EXP 4/9/10 ABWA CHICAGO METRO CHAPTER REGISTRATION FEES 5/26-5/27/lO ARROWHE,~.D SCIENTIFIC INC. ET SUPPLIES AT&T SEEVICE 4/iO/lO-5/9!1O SERVICE 4/10/10-5/9/10 SERVICE 4/10/10-5/9/10 SERVICE 4/10/10-5/9/10 SERVICE 4110/10-5/9/10 SERVICE 4/10110-5/9/10 3EFV:CE 4/10/10-5/9/10 42.00 161.49 28.02 1.60 26.40 11.47 109.90 36.74 87.38 16.1]7 49.47 528.54 964.40 59.16 154.43 42.72 256.31 96.60 741.02 1081.80 541].75 342.61 30.16 372.77 10.80 48.00 82.98 159. B6 1365 286.02 n r.' 45.. }C 9.1 ':....' , J .~' REPORT: APBO,~RDRPT GENERATED: 15 APR 09 11: 42 DEPT VENDOR NBR 02270 05044 02405 02472 10128 11624 C5600 :: :42 RUN: TUESDAY APR272010 13:00 RELEASE ID : VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM APR.IL 15 2010 TO ,~PRIL 28 2010 VENDOR. NAME INVOICE DESCRIPTION SERVICE 4/1OilO-5/9/10 SERVICE 4/10/10-5/9/10 SERVICE 4/10/10-5/9/10 SER,VICE 4/10/10-5/9/10 SERVICE 4/lO/l0-5/9/10 SERVICE 4/10/lD-S/9/10 SERVICE 4/10110-5/9/10 SERVICE 4/10/10-5/9/10 SERVICE 4/10/10-5/9/10 SERVICE 4/10/10-5/9/10 SERVICE 4!I0/l0-5/9/10 SERVICE 4/10/10-5/9/10 AT&T LONG DISTANCE SEP'IICE 3/1/10-3/31/10 SERVICE 311!IO- 3/31/10 SERVICE 3/1/10-3/31/10 SERVICE 3/1110-3/31/10 SERVICE 3/1/10-3/31/10 SERVICE 3/1/10-3/31/10 SERVICE 3/1/10-3/31/10 SERVICE 311110-3/31/10 SER.VICE 3/1/10-3/31/10 SERVICE 3/1/10-3/31/10 SERVICE 3/1/10-3/31/10 SERVICE 3/1/10-3/31/10 SERVICE 3/1/10-3/31/10 SERVICE 3!I/IO-3/31/10 SERVICE 3/1/10-3/31/10 SERVICE 3!I/lO- 3/31/10 AVIS RENT A CAR SYSTEM nc UNIT LEASE APRIL 2010 B & H PHOTO !VIDEO AUDIO TECHNICA XLRW INPUT CABL T\UDIO TECHNICA VHF ANTENNA AUDIO-TECHNICA ATW-A-49 AUDIO TECHNICA 1800 SERIES PLU AUDIO TECHNICA 1800 SERIES DUA iiESTSRN DIGITAL 1.5TB BOOK STU COUNTRYMAN LAVALIER TIE CLIP F COUNTRYMAN WINDSCREEN FOR B3 B BAHNMAIER, IRENE VOWNTEER DRIVE JAN, FEB,MAR 10 BALDINI, CECL PW1B NOTARY STAHPS EXP 4/8/10 BECKEF-KHISTGFEI, KRISTINE j'~lCNEEP DElVE HN, FEB,MAR 10 BENCI>:, CHARLES iGLUNTEEP DElVE JAN, FEB,MAR 10 BENNETT, '~E"LE' 'iJL:tlTEEP DPIVE JMI, FEB,MAR 10 PAGE At10UNT 45.56 68.33 118.45 36.44 36.44 16 4.0 0 924.79 906.57 583.12 53.56 619.45 218.45 4166.94 2.32 7.73 1.55 2.32 15.45 7.73 29.36 7.73 11.59 20.09 6.18 6.18 27 .81 156.84 153.75 98.89 555.52 572.09 31. 60 29.95 273.95 249.00 1189.95 358.00 29.85 35.70 2198.00 42. ? 2. 4 ~ ;,1 1.1 . ;,J'.' " c . .F. RUN: TUESDAY APR2720 1 0 13: 00 RELEm 10 : REPORT: ARBOARDRPT GENERATED: 15 APR 09 11: 42 DERT VENDOR NBR 02157 11455 nm 06064 C1014 01049 01056 D5375 05894 12056 em; 12141 CHi?: 12142 :~: 7281 VILLAGE Of MOUNT PROSPECT LIST OF BILLS PPESENTED TO THE BOAPD OF TRUSTEES FROM APRIL 15 2010 TO APRIL 28 2010 VENDOR NAME INVOICE DESCRIPTION BESSE MEDICAL SUPPLY MEDICH SUPPLIES MEDIC~L SUPPLIES MEDICAL SUPPLIES BRIGGS, ART VOLUNTEEP DPIVE JAN, FEB,MAR 10 BROGAN, KI PSTEN VOLUNTEER DRIVE JAN, FEB, MAR 10 BRUNSWICK ZONE-MT. PROSPECT B,~LANCE FOR BOWLING PARTY 2010 BURRELL, STEVE REIMB EXP 4/14/10 REIMB AIRERE 4/02/10 Cp,DE INDUSTRIES CUSTODIAL SUPPLIES. OVERAGE PO#S010523 COW GOVERNfIENT, INC ME!~ORY CARD SMARTNET FOR 3560-48TE - COW # SMARTNET FOR C2950G-24 - COW # BACKUP EXEC SVR 12.5 RENEWAL BACKUP EXEC REMOTE AGENT RENEW CENTRAL CONTINENTAL BAKERY PASTRIES FOR VOLUNTEER 4/22 CENTURY CLEANERS UNIFORM CLEANING 2/24&4/9&4115 UNIFORI~ CLEANING 4/8,4/9,4/16 UNIFORM CLEANING4il9,4/20,4i22 UNIFORM CLEANING 4119&4/20 CHANNING BETE COMPANY, INC. PROGRAM BROCHURES CHEM-WISE ECOLOGICAL PEST MG~IT INC PEST CONTROL SERVICE PER 110NTH CHIEF SUPPLY CORP. BATTERIES CHODKOWSKI, JOLANTA REFUND VEHICLE LICENSE FEE CINTl\S CORP REPLACEMENT PANTS FOR FOREMML CIROCK, DANIEL R.EFUND OVER. PYI1T #P3892499 CL GRAPHICS, INC. #50579 SPRING NEWSLETTER #50579 BIG BITES DINING GUIDE PAGE AMOUNT 348.36 15.16 195.36 558.88 77.00 21. 00 100.00 118.1 0 279.40 397.50 3330.60 118.0 0 3448.60 17 . 22 748.00 189.52 300.00 267.00 1521.7 4 230.40 63.07 54.37 60.90 47.85 226.19 152.16 230.00 61.96 36.00 339.79 10.00 ll394.00 1312.00 #50m P'DLICE SURVEY 1445,00 #14012 MAILING SERVICES 350 #50664 NEW RESIDENT ENVELOPES 614.14 REPORT: mOARDRPT DEPT VENDOP NSR G6E7(i 11154 09422 01183 1lJ33 01218 12155 03916 12123 11625 09037 1" ~ \ d.)v' 10102 12143 01828 0, 'c' lJLJ 11272 11878 1JJ93 11211 10912 0876: 001J2 GENERATED: 15 APR 09 11: 42 RUN: TUESDAY APR272010 13:00 RELEASE I D : VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM APRIL 15 2010 TO APRIL 28 2010 VENDOR NAME INVOICE DESCRIPTION OLARTCN, FRANK & JOAN VOLUNTEER DRIVE JAN, FEE, !-l,!,P 10 C'}!,ST TO C:]',ST :JOMPUTER PRODUCTS, INC TONER FOR PHOTO PRINTER CDL,~CICCO, CAROL VOLUNTEER DRIVE JAN, FEE, M~,R 10 JOOK COUNTY RECORDER OF DEEDS RECORING-333 E. ECELID COUNTY OF COOK, ILLINOIS II,AN CONNECTION & CABS FOP 2010 D,AHLBERG, JOHN REIMB EXP 4/1&4/4&4/8&4/9110 DE POBERTIS, LUIGI REFUND CONCRETE PER!1IT DEemp ELEClRONICS, INC. #00190114 RADAR PEP,m #00190192 RADAR REPAIR DECKER, PETEF. REFUND OVER PYMT V. LICESE DIAN, JOAN VOLUNTEER DRIVE JAN, FEB, !-lAR 10 DIGITAL VISION CARDIFF TELEFORM V 9 !-lAINT. DOJE I S FORENSIC SUPPLIES ET EQUI PMENT-EULLET TR,AJECTOPY DOWLING, JOMJ & ED VOLUNTEER DRIVE JAN, FEE, MAR 10 DROZDOV, IVAN REFUND OVER PYMT #P3897160 EL METENNANI, !-lAURA REIMB 3/15,3/22,3123,4/5,4/15 Ei,-OINf,RY, SAID & PHYLLIS VOLUNTEER DRIVE JAN, FEE, MAP 10 ENTERSECT CORPORATION POLICE ONLINE SERVICE MARCH 10 ESPARZl\, ELVIA 2ND SEM IO-BOOKS, TUITION,G,AS EXPERT PAY PAYROLL FOR - 042210 FOC OIGIm IMAGING SOLUTIONS ,~NNU,AL MAINTENMJCE FOR KIP PLG FEOER.!\L COMBNIES Of'FSITE DATA STORAGE APR 2:;10 Of'FSITE DATA STORAGE APE 2elG t'IFTH lHIED BANK REALTY TRAC SUBSCRIPTION REmy mc SUBSCRIPTION FIFS FE~'JSI;JN FUND PAYROLL FOR - 042210 PAGE AHOUNT 15115.14 42.00 91.94 42.00 44.00 2417.0 5 241.24 25.00 350.00 430.00 180.00 18.00 35.00 3250.00 440.10 42.00 10.00 112.7} 42.00 88.95 1925.00 3202.90 59.00 171.0 0 33.50 204.50 150.00 150.00 300. 2l56c.f4 FE PORT : APBOAFDFPT GENEFATED: IS APR 09 11:42 FUN: TUESDAY APR272010 13 :00 RELEASE ID : P,~GE Dcco tr, 'lENDOR NBR -- - - - -- -- - ---- - -- - - - - - - - - - - -- -- - - - - - --- - ---- - - - - -- --- ---- --- - - ------- - ---- -- -- - - - - - -- - --- - - - - - - - -- - - - - - ---- - - - -- - - -- - - - -- - -- - - - - --- MjOUNT VILLAGE OF MOUNT PFOSPECT LIST OF BILLS PFESENTED TO THE BOARD OF TRUSTEES FROM APFIL 15 2010 TO APRIL 28 2010 VENDOR N,~ME INVO ICE DESCRI PT ION 01432 --- - - - - - - - ----- - - - --- --- -- - - - - - - - - - - - -- - - - - -- - - - - - -- - --- - ---- ------- -- ------- -- - - - - - - ---- - - - - - --- - - -- -- ---- ---- --- --- - - -- - - - - -- - --- 49.76 Cl 031 i:'6411 11803 01461 09874 12m 01522 07929 12134 iJ9l13 07757 12146 04360 01610 11987 l2l45 12128 00107 08764 06690 C 9'~:J 1 CJI0H ~ 4 'jS 3 FOX VALLEY S"fSTE1'1S INC. APWA OR.~NGE EASY l'lARKER p,mT. FRED PRYOR SWHL',FS SEMINAR NMICY !.1C:PGMJ 51ll/IO FRIEDt1Ml, CH:~, y.~. ACCESS DATAR,J,SE FUSILERO, PATRIW SERVICE 3/!!10- 3i3I/l0 GALLS, ~,N AR~!ARK COMPANY 100 EMERGENCY BWIKETS GMIS INTERNATIONAL ANNUAL MEMBERSHIP FEE7/10-6/11 GOLF ROSE BOARDING & GROOMING STRAYS MARCH 20 I 0 GRAINGER INC. VACUUlj BELT AND BRUSH ROLL. HAN~.FEE, }'JE VOLUNTEER DRIVE WI ,FEB, !.J.~E 10 HARNETT, !{",8GARET REFUND OVER rYMT '/. LICENSE HEALY ASPHALT COHPMiY,LLC. 6.63 TONS UPM ASPHm PATCH HEARTLMlD SERVICES Panasonic Toughbook Screen HIDALGO JR, RICHARDO REFUND VEHICLE LICENSE FEE HOLTZ, RAY VOLUNTEER DRIVE JAN, FER,MAR 10 HOME DEPOT CREDIT SERVICES PVC CEMENT GUTTER REPAIR PARTS TOOLS GUTTER REPAIR PARTS HOMER TREE CARE, INC PARKWAY TREE REt10VAL CONTRACT HOSAIN, DANISH REIMB EXP 4/7 II 0 HYSA, SO'lIELA REFUND OVER PYMT #C52477 leMA RETIRE~lENT TRUST - 457 PAYROLL FOR - 042210 IDVILLE HAND-HELD SLOT P~NCH. ILLINOIS Al'1E?ICAN WATEP CO. SERVICE 3i4/10-4/l/1D SERVICE 3i5/1iHiEilO ILLINOiS .~SSCCT?JIJN OF PROPERTY&EVIDENCE MGR REGI STER- F. SIWf,K 5/19-5/2l/lO ILLINOI:: CS?,;,F~;1ENT :JF REVENUE P,;YRCLL FOP. - 042210 ILLINOIS SL~~S TC,LL HI:~HWAY AUTHORITY SEFVI:E 1/1/10-J SEF;JICE l/l/liJ-i 179.00 12: 600.00 519.00 150.00 114.00 49.86 2UD 24. C:(! 11.f" '~r. ! LO. !Jq 636.05 36.00 42.00 8.21 64.90 29.97 31. 73 134.81 2518.00 44.40 10.00 19977.!~: 74.45 2n .98 17 3.4(; 456.14 1 r(\ .i.Jl'. 23618.41 V. ~i_1 .t:. REPORT: F.PBOARDRPT DEPT VENDOR NBR 09562 09832 09563 12125 01783 12129 05336 12149 11763 01849 11033 08631 12151 'J8l 0 [) ,j 7e23 10342 .n); GENER,ma: 15 APR 09 11:42 RUN: TUESDAY APR272010 13:00 RELEASE I D : VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM APP.IL 15 2010 TO APRIL 28 2010 VENDOR NAHE INVOICE DESCRIPTION H.1EF PAYROLL FOR - 042210 PAYROLL FOR - 042210 PAYROLL FOR - 042210 INTERNmOlm UNION 'OF OPERf,TING ENGINEERS PAYROLL FOR - 042210 PAYROLL FOR - 042210 IRS PAYROLL FOR - 042210 JERSEY 1~IKE 1 S SOES PW/NIICD JOINT COHMUNITY JOURNAL & TOPICS NEWSP!1cPEHS ADVERTISING 3/31/10 KEDROSKI, JOHN REFUND VEHICLE LICENSE FEE KLEINSTE IN, HOW.~RD REIMB EXP 3/24/10 REIMB EXP 4/7/10 REIMB EXP 3/31/lO KNIGHT, BRIAN T. REFUND OVERPYMT MOTORCYCLE TA KROTKY, KEVIN REIMBURSEMENT FOR CDL RENEWAL. KUSTOM SIGNALS, INC. RADAR REPAIR LA TRAFFIC SIGNS 24 X 6 100 GAUGE FLAT SIGN BLA 990 SIGN BRACKET FLAT BLADE 910 SIGN BRACKET FLAT BLADE 922 SIGN BRACKET FLAT BLADE #800 LARGE METROWING SIGN BRAC LECHNER AND SONS PW UNIFORM RENTAL AND CLEANING PW UNIFORM RENm AND CLEANING LEONE, C,~,RCL YN REFUND VEHICLE LICENSE FEE LINDHOL1'1 ReeFING REFUND BUILDING PERMIT#F- ]76 LINSKE.[, BARBAR} ;~ ED VOLUNTEER DRIVE J.',N, rES, M,l'p 1 G LCCLN,'=,;CF NET 4 QUARTERLY BAY/'lENT LDWEFY, 1.Lj,RTIN ['. REFUND VEHICLE ~ICENSS ~EE LJN=:i\, 2Xi VOLUNTEE8 DRift: J?,i;"E3,!L~R ' PAGE AMOUNT 16.70 411. 63 10365.81 IBS7J.21 59350.65 964.49 277 . 20 1241.69 179701.50 109.90 288. DO 36.00 255.55 215.84 211.24 682.63 18.00 30.00 156.25 1280.00 680.00 299.00 387.00 1725.00 4371.00 121.79 121.79 243.58 36. Or] 25 38.50 2'5.00 3L J~' . REPORT: APBOARDRPT GENERATELJ: 15 ,I,PR 1l:42 RUN: TUESDAY APR272010 13:00 RELEASE I D : PAGE DEPT VENDOR NBR --- - ------- ----- ----- -- - -- - - ---- - - - - - - - - - - -- - ---- - - - --- - - -- - -- -- - - - - - - - - - - -- - -- - - - - ---- - ------ ------ -- - -- - - -- - - -- - - - - - - - -- --- - ----- AHOUNT VILL,~GE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM mIL 15 2010 TO ?PRIL 28 2010 ~iEl'lDCE tL;~lE INVOICE DESCRIPTION - -- - ---- ---- --- - -- ---- -- - - - - - - -- - - - - - -- - -- --- - ------ - --- ---- - -- - - - - - - - - - - - - - - -- --- ---- - - -- - -- - ------ --- --- - --- - - - - - - -- - -- -- - -- - - --- 09163 11344 11233 06004 07329 05021 00116 00117 02826 02046 05348 12150 02067 09912 12152 00123 02148 05256 02193 [R~L,~, t1API: VOLUNTEER DRIVE JAN, FEB, MAR 10 t~t~B.~S DIVIS1:)U I t1Ei1BERSHIP 2010 MflJ, LANA VOLUNTEER DRIVE JAN, FEB,MAR 10 MCDONALD'S C'JRPORATION PRISONER MEALS- MARCH 2010 MEDIC~RE P?,PT B REFUND OVERPYMT AMBULANCE BILL MENARDS HOUSEHOLD GOOP; HANDRAIL BRACK ORANGE MARKING SPRAY. 1/2" X 10' EMT CONDUIT. MISC. BUILDING MATERIALS. MASTER PADLOCK KEY & BATTERY METRO FEDERH CREDIT UNION PAYROLL FOR - 042210 METROPOLITAN mIANCE - POLICE PAYROLL FOR - 042210 MICHAEL WAGNER & SONS, INC. VACUUM BREAKER FOR WALL HYDRAN MOBILE PRINT INC. BUSINESS CARDS-K. SHEAGREN BUSINESS CARDS:G.SI1L YOUTH COMMISSION RESOURCE GUID t'IORGAN, DE.A.N SHOE REIMBURSEMENT. MORTENSEN, JOANNE C. & RICHARD C. REFUND OVERPYMT VEHICLE L. FEE MOUNT PROSPECT HISTORlm SOC. MAY 2010 BUDGET ALLOCATION MOUNT PROSPECT pmT ,INC. TINTED PAINT. PAINT SUPPLIES. TINTED PAINT. NARIEG!='f Jijp,N '-J. REFUND VEHICLE LICENSE FEE N'!,TION'IIIDS [.j!]EAL INSURANCE COMPil,NY PAYROLL FOR - 042210 NEC;PCST IN":. t40NEY ENTERED POSTAGE MACHINE NICCP Gp,S SERVICE DELIVERY AT 1700 W NOFTHWE,~I E~S':~?,ICF,L SUPPLY MISC. ELECTRICAL PARTS. MISC. ELECTRICAL SUPPLIES. GALVANIZED STEELS LIFTS FOR PW J' 25iJe.00 21. 242.58 359.73 11.17 4.54 14. 70 4 0> ,'J.) 6.25 41.51 2493.48 1031.00 60.05 26.19 26.19 138.60 190.98 150.00 12.00 3333.J3 205.89 6.28 55.99 26B .16 JUO 16431.13 .00 b i " , It 34.95 qj s~: MISC. ELECTRICAL SUPPLIES Fe? MISC. ELECTRICAL SUPPLIES Fe? " " _~ J ,~: . : j t~ISC. ELECTRIC.~1 SUFPLIES r:~?' ~:'.:~ REPORT: mO,',RORPT DEPT VENDOR NBR D2197 02204 02188 02229 10162 02256 10366 02303 08024 11002 00124 07927 04921 02339 GENERATED: 15 APR 09 11:42 RUN: TUESDAY APR272010 13:00 RELEASE 10 : nmGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BO,',RD DF TRCSTEES FROM APRIL 15 2010 TO APRIL 28 2010 VENDOR N;l,t'iE INVOICE DESCRI PTION NORTHWEST POLICE ,',J,',DEtf[ 4/8/I0 8EGISTF_~TIDNS NOV;l,K & PARKER INC. I SERV cm SmION#12 NWBOCP, 2010 f!ErlBERSHIP - STACEY DUNN 2010 t1HlBERSHIP - NICK LICARI 2010 MEMBERSHIP - JOHN RIVARD 2010 MEMBERSHIP - W. SCHROEDER OFFICE DEPOT OFFICE SiJPPLIES t1ARCH 2010 OFFICE SUPPLIES M,',RCH 2010 OFFICE SOPfLIES tt~RCH 2010 OFFICE SUPPLIES HARCH 2010 OFtICE SUPPLIES MARCH 2010 OFFICE SUPPLIES H;l,RCH 2010 OFFICE SUPPLIES MARCH 2010 OFFICE SUPPLIES MARCH 2010 OFFICE SUPPLIES MARCH 2010 OFFICE SUPPLIES MARCH 2010 OFFICE SUPPLIES HARCH 2010 OVERHEAD GARAGE DOOR, INC. REPLACEMENT OF INOPERABLE PHOT REPAIR OF DAMAGED PHOTO EYE. PADDOCK PUBLICATIONS BID NOTICES - [CRACK FILLING & PARK RIDGE TAXI SENIOR nXl PROG MARCH 2010 PETTY CASH - FIRE DEPT. MEETING SUPPLIES TRAINING 3/22 MEETING SUPPLIES TRAINING 3/12 MEETING SUPPLIES TRAINING 3/23 !~EETING SUPPLIES TRAINING 3/29 MEETING SUPPLIES TRP.INING29- 30 PICARDI, JAMES JLOTHING ?,LLOWANCE. PICKETT, M,',?! ?EINB EX? 4/15/10 POLICE PENSI:N FiJND PliYRGLL FOR - 042210 POORE, t~UR;:;, VCLiJNTEEF DRIVE LTAN,FEB,MAR 10 POPE, E1IZ,~2,STH P,;. P.t{PCLL fOP - :]42210 PRCHAL, ,~3LE:'.iS .~ Ll.:.'L "l'=:LJNT~E? DPIVE l~NrFEE,M,~P 10 PAGE AMOUNT 993.77 50.0 0 79.00 25.00 25.00 15.00 15.00 80.00 340.75 43.14 53.92 55.21 36.80 17 . 26 345.16 l77 . 28 104.89 52.27 17 . 95 1244.63 548.00 532.50 1080.50 103.95 45.90 9.20 21.99 25.33 8.80 60.27 125.59 1G5.02 27.00 26889.88 45.. ::0 92). Cj REPORT: APBOARDRPT GENERATED: 15 ,~PR 09 11: 42 RUN: TUESDAY APR271010 1]: 00 RELEASE ID : PAGE DEPT VENDOR NRR ---- -- - - ------ - - ---- - -- - - - - --- - ---- ------ - ---- -- -- - - -- - - -- - -- - -- - - - - - - - - --- - - -- --- - - -- - ---- - --- - - - - - - -- - - - - - - --- - -- --- -- - - - - ~ - ----- AMOUNT VILLAGE OF MOUNT PROSPECT 11ST OF B111S PRESENTED T'J THE BOARD OF TRUSTEES FROM APRIL 15 2010 TO APPIL 28 2010 VENDOR NAME INVOICE DESCRIPTION 02379 - - - - ---- - -- ---- - - - - - -- - ----- - --- ------ -- - -- -- - -- - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - -- - - - - ---- --------- -- -- - -- 284.44 90.20 02390 02399 02401 121]1 11102 11846 !l .~ r"l' !JOG i 1 02544 05975 12156 1']316 02583 11925 C2589 :j2155 11802 C91 (.] QUI1L CORPORATION MISC. OFFICE SUPPLIES. DFFICE SUPPLIES. P},MIREZ COMPOST SERVICE INC H,~ULING :lOOCCHIPS 2R0!'1 Pi'i Yf,PD REBEL I S TROPHIES, INC. PLACUE - RET I RE~lENT RETIREMENT PLAQUE RED WING SHOE STORE Various footwear - per clothin REIDEL COMMUNICATIONS, INC 1ST HALF OF PAYt1ENT ROTARY CLUB OF MT. PROSPECT-PROSPECT HEIGHTS HOTP,RY [lUES J,j,:l2CLi-~1J1,RCH2010 SHEAGREN, KIMBERLY RElI-1B EXP 4/' SHEEH,~N, DOT & JACK VOLUNTEER DRIVE J.\N, FEB,t1AR 10 SHRED FIRST INC. CLEANING, LUBE MiD ?,DJUSTMENT SIGNS BY TOMORROW REPLACEMENT BANNERS SIU SCHOOL OF MEDICINE REGISTER-R.KEELEY 5/l7/lO SOS TECHNOLOGIES 3 Boxes Adult Defib Pads SHIPPING FEE SOUND INCORPORATED SERVICE AGREEI4ENT MAY 2010 SOUTHEASTERN EMERGENCY EQUIPMENT, INC i Case Emergency Blanket FREIGHT FEE SOUTHERN WISC. &NORTHERN ILL. FIRE RESCUE MEMBERSHIP 2010-2Jll mOLAR SPRINT SERVICE ]/7 /lH/6/lC SERVICE ]/7/10-4/6/10 SERVICE ]/7/lCH/6!1C STAECK, COLLEEN K. SERVICE ]/l!1,]-]131/10 SnPLES BUSINESS .~DVANTAGE SUPPLIES 40 cms OF PAm. 40 CASES OF mER 40 CASES OF PAPE? 374.64 300.00 17.50 35.00 52.50 2898.87 250.00 200.00 22.09 45.50 145.00 6071.30 25.00 800.60 6.15 806.75 828.83 90.00 1.30 91.30 25.00 199.95 199.95 ]9.99 439.89 600.00 65.96 506.54 506.5] 506.53 1585.56 REPORT: mOARDRPT DE?T VENDOR NBR 12126 02672 D9668 02691 02860 09552 11261 05686 07526 10612 00127 04025 10391 105]1 00128 02835 GENERATED: 15 ,~PR 09 11:42 RUN: TUESD,~Y APR272010 13:00 RELEASE I D : VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BCp,RD jF TRUSTEES FROM APRIL 15 2010 TO APRIL 28 2iJlO VENDOR NAME SOPEPCIRCOITS f INC S'{STE~1S FC'?}]5 r IHe. T . P. 1. HOflPSCN ELEVAT)P INSPECTIONS THor~SON REUTERS THORNE, JUDY TUCKER, TOM OLINE INC. UNITED PP.RCEL SERVICE UNITED SEPTIC UNITED WAY UNIVERSITY OF ILLINOIS - GAR USA MOBILITY WIRELESS, INC. VCG UNlf'08J1 VILLi1.GE OF MOUNT PROSPECT WAREHOUSE DIRECT INVOICE DESCRIPTION HIGH RES SUPER \HOE CAt1ER.~ 4,4(iDBUILDING INSPECT PEPORT PERr.HT FDLDEPS PLUMBING INSPECTIONS BUILDING INSPECTIONS HEETING 1NEW CONST. INSPEC &1 RE-INSP #10-1229 36 SEMI -,~NNUp.L INSPEC #10-1103 lELEV?.TOR PLMI REVIEi~ SUBSCRIPTION RENE\m 2010-2011 REIMB ]/29,J!31,4/9,4/13fliJ REIHB EXP 3/23/10 & 4/5110 CD ENVELOPES 4 PHOTO EVI DENCE DVD-RS & CD-RS PHOTO EVIDENCE SHIPPING CHARGE 4 EQUIP REPAIR MlNUAL CATCH BmN & INLET PAYROLL FOR - 042210 REGISTRATION-PHENEGAR 311-]/5 PAGER RErm.L BOOTS:CSO HUIZAR. PAYROLL FOP - 04221G p.m.OLL FOR - 042210 CFiEE SUPPLIES. PAGE 10 AMOUNT J47 . 90 401.72 2466.46 286 8.18 1485.00 1344.00 105.00 2934.00 150.00 1332.00 75. 00 155 7.0 0 176.50 65.36 40.00 67.44 m.27 178 . 71 15.28 6203.06 474.91 250.00 25.78 86.95 26137.54 12370.80 38508.34 196.55 COf!FUTER SCPP.EN PRI'nCY FEEP 167.19 SUPPLIES 143.44 #f55f.99-0 HEAVY SHEET W/PROTEC 290.10 #655699-1 HEXlY SHEET W/PEOTSC 116.04 #661479-:-; OFFICE SOPPLIES 87.52 #6106?'j-:' TONER 525. Ie Fr:':"~.r24-. CFtIC~ S[)rPL~ES #c-tJ(,9'~-~j TC1NER 262.59 18 8.7 9 WC69H TONER 262.59 REPORT: APBOARDRPT GENERATED: 15 ,~PR D9 11:42 RUN: TUESDAY ,m.2l2OlO 13:00 PAGE 11 DEFT VENDOR NBR -- -- ---- - - - - - -- - - - - - -- ----- --- -- - - - - - - - - -- - - - - - - -- - -- -- - - -- -- - - --- - --- -- - ---- -- - -- - - - -- --- - -- - - - - -- - --- -- - ----- - - - - - - - - --- - - - -- ---- AMOUNT RELEASE 1D : VILLAGE OF MOUNT PROSPECT LIST :JF BI11S PRESENTED TO THE BOARD OF TRUSTEES FROM APRIL IS 2010 TO APRIL 28 101D VENGC2 N,;~IE INVOICE DESCRIPTION - - - - -- --- - -- - -- - - - - -- - ---- - -- - - - - - - -- - - - - - - - - --- - - - -- - - --- - - ------ -- ---- --- --- - - -- - - - - - - -- - - -- - - - --- - - --- -- - ---- - --- - - - - - -- - - - - - - -- )2859 C1440 G6001 15746 12140 12157 0]0 02016 02270 012'0 12144 09635 O)IJ 05211 #66883'-0 C'FcICE 3'1221IES CREDIT#6393S?-( WEST P p, Y~1ENT {~EUTER SUBSCRI PT IDN REt,)SW;~_L ~~IDE OPEN r,JEST INTERNET SERVICE 4:'/10-5/6/10 WINKLER I S TREE SERVICE OVERAGE 20#S009861 2010 PARmy TREE TRIMMING PRO WI SCTF PAYROLL FOR - 042210 WULF, EPIC REFUND VEHI:1E LICENSE FEE ZADEL, C,~RGL=;\jE VOLUNTEER DRIlE JM1,FEB,NAR 10 TOTAL 510311.11 31.50 ARC DISPOS,~L & RECYCLING NARCH REFUSE AND RECYCLING MARCH REFUSE AND RECYCLING MARCH REFUSE AND RECYCLING NARCH REFUSE AND RECYCLING AT&T SERVICE 4/10/10-5/9/10 AT&T LONG DISTANCE SERVICE 3/1/10-3131/10 TONKO, BARBAR} REFUND FINAL UTILITY BILL WELLS FARGO BMiK TIRPING FEES rLiY 2010 FIXED COSTS MAl 2:110 74.43 63. 225).72 465.96 72.99 987 4.9 9 7112.22 16987.2: 542.48 36. 97985.72 51759.41 36251.16 7016.40 194012.69 18.22 3.09 25.00 89157.75 7609.31 TOTAL 290826.06 96767.06 STATE TPEPSURER 1010 1ST Q!jf'?TEP TP,mIC SIGNA TOTP.1 5466. 5: 5466 .51 COOK COUNT! ?:ECOPDEP CR DEEDS 1775E.CREE, 1 '2HlAGNOLLq, 701S.C * t, ~ i) LAKE-CCOK :AND SJPfEi 268~;:DBi~ SE'-EvL~I~h PFOG SURVEY .db 952.0( 26t:4 CJB~~ 3lDEv;;.Lt,' FRC'G SURVEY ~84 2686 :JBG ,:IDE~lv,;~E PROG SURVEY 9:2 26,33 ':DB;; .3==;~i~ALt:: ~'FC.;'~ SURVEY 672 j : ~ ':' . REPORT: APBOARDRPT DEPT VENDOR NBR 0222] 095 08751 510 11970 09412 09712 10m 528 10m 11858 07799 01522 12006 01941 05256 02]0] 07488 12147 550 :,'8' ~,6 '~'! 2e' GENERimD: 15 m 09 11:42 RUN: TUESDAY m272010 13:00 RELEASE I D : VILLAGE OF MOUNT PROSPECT LIST Of BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM APRIL 15 2010 TO APRIL 28 2010 'iE'IDOR NAME ='~FI'=:: LS?CT rr)I::Tr',-, NEiq WORLD SYSTEMS CORPORATION PE:NTEGR~. SYSTE~lS Pi)SCOR CORPORATION SCHOOL OUTFITTERS LLC BRUSSEAU DESIGN GROUP, LLC. BUSINESS OFFICE SYSTEMS, INC FITNESS TEA!~ INC. GRAINGEP INC. LAUNDRY CONCEPTS, INC MALCOLM, JOHN NICDR PETTY USH - fIRE DEPT. OIDL, HANDY W2Br:P-.3TEPHEN PRODUCTS ~:C. -=EN~?,~~ ?UG AND C~RPET CC. LFS t'.:riS!'lENT I:::. INVOICE DESCPIPTION OFFICE SUPPLIES t1APCH 2010 PAGE 12 AMOUNT TDTliL 3577.4b 19.48 TV PUPCHASE TOTAL 1299.99 1299.99 EPP SOFTWAPE APPLICATIONS - VB EPP SOFTWAPE APPLICATIONS - VB VIDEO SUPVEILLMlCE SYSTEM Broadcast Ph 601 I ENCLOSED BULLETIN BOARD 7910.79 8680.00 16590.79 32210.00 1836.00 TOTAL 50774.71 137.92 CONSTRUCTION OBSERV. SERVICES Haworth & Misc Furniture for F Fitness Equipment Pubber Hex S #9219180180 FLOOR MATS #9215827347 SUPPLIES & EQUIP Gear Washer & Drying Cabinet f REIMB EXP 4/l 0 /lO SEPVICE 2/24/10- ]/22!10 MEETING SUPPLIES TPAINING ]112 REIMB EXP 4/9/10 OUTDOOR GRILl-STmON#!4 70.00 24389.51 1870.20 279.44 2234.52 2513.96 9951.94 205.41 4587.00 22.44 444.29 TOTAL 44666.15 612.00 FACADE PROGRAt~ #10-3454-1 B~ICK SIDSWHKS 6200. 3500 #liJ-]454B-l BPI:K SIJE,iALKS 11480 I 498(;. REPORT: APBOARDRPT GENERmD: 15 ,~.?R 09 11:42 RUN: TUESDAY APR272010 13:00 RELEASE 10 : PAGE 13 DEPT VENDOR NBR ------ - --- ------ --- - - - - - - -- - - - - - - -- - -- - - - - - - -- -- - -- - - - -- - - - - - - -- - - - - - - - --- - - - - ----- --- - - -- ---- -- - - - --- - --- -- - -- - - - - - - - - --- - - - - -- - -- ,~,BOiJNT VIW,GE OF 140UNT PROSPECT LIST OF BILLS PRESENTED TJ THE BOi',RD OF TRUSTEES FROB APRIL 15 2010 TC f.RRIL 28 2010 'fENDOR NM4E INVOICE DESCRIPTION ---- - -- ---- --- -- - - - - -- - -- - --- -- - - - - - - - - - - - -- - - -- - -- --- --- - -- - - - - - - - - - - - - - - -- -- - - - - - --- ---- - ---- -- ---- - - - - - - -- -- - - -- - - - - - - - - --- -- --- 03675 560 02660 610 04391 01335 06338 01568 00372 02270 02270 02451 09852 06476 05375 01147 NORTHvjSS~ FR=,PERIIES 11C SALES m REBm 12/1-2/28ilO Tom Em.35 SUBURB~JJ PRItiTINS ZONE 1 & 2 POST STUDY MAILING. TOTAL 250.00 250. no ALEXANDER CHEMICAL CORPORATION CYLINDER RENTAL FOR 1ST QUARTE ALEXIMl BRDTHERS CDRPORm HEALTH SERVICES RANDO~l DOT DRUG/ALCOHOL SCREEN ALPHA TEPRs SCIENCE INC TRWlING PROGRAB - BLOODBORNE A.BERICAN CJf!PUTER & COBMON. INC AIHWAL 11AINTENANCE & SUPPORT F mLER, GWI PElf!B EXP 2/18/10 PEIMB EXP 1/26,3/2,3/5/10 AT&T SEPVICE 4/10/10-5/9/10 SERVICE 4/10/10-5/9/10 SERVEE 4/10/10-5/9/10 AT&T LONG DIsmCE SERVICE 3/1/10-3/31/10 B,~DGER i1ETER INC 500 LEAD SEALS. BANK OF NEW YORK \'WTER MARCH 2010 POWEP MARCH 2010 & t1 BARCH 2010 FIXED i1ARCH 2010 BUENS & ~lCDCNNEL! ENGINEERING PEOEESSIONAL SERVICES FOR DESI CENTURY CLEANERS i1tiIEOEM CLEANING 2/24&4/9&4/15 UIlIEOPM CLEANING 4/8,4/9,4/16 fJNIEORM CLEANING4/19,4I2O,4/22 IJNIFCRM CLEANING 4/19&4/20 COLjl!v1CNWE,~,~TH EC'ISON ELECTPICAL SERVICE DELIVERY AT ELECTRI:U SERVICE DELIVERY .AT ELECTRICP,L SERVICE DELIVERY ,~T ELE:TRD,L SEEVICE UELIVERY .~,T ELECTE::;,! SERVICE DELIVERY ,AT ELECTPI:AL SERVICE DELIVERY AT ELECTEr:.!L SERVICE DELIVERY p,; 19850.35 216.00 4'F. 741.01 2475 65.00 187.54 252.54 752.35 l2i 6.J 5 339.90 2308.60 206.28 Il2.06 198906.00 10419.00 28739.00 53240.00 291304.00 3000.00 63.08 54.38 "r. ,''-, C,t) .1U 4' .85 22 C .2l 546.14 :-'-, .,""' 2~,. ~ 5 34 . ~; 4 j 1. s~ REPORT: APBOP.RDRPT DEPT VENDOR NBR 01283 01313 08765 12136 01544 09883 01787 01819 08631 01965 02143 om] 02274 02m 121:2 eLL GENERATED: 15 APR 09 11:42 RUN: TUESDAY APR272010 13:00 RELEASE ID : VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BO'\.RD OF TRUSTEES FRm!' .~PRIL IS 2010 TO APRIL 28 2010 VENDOR NAME INVOICE DESCRIPTION PAGE 14 AMOUNT SLECTREE SERVICE DELIVERY P.T 43.37 ELECTRIC.'.l SERVICE DELIVERY 14 89.46 ELE!~TRIC,'.L SERVICE DELIVERY lIT E'. 36 ELECTPIC?L SERVICE DELIVERY AT 317 .94 DIXON ENGINEERING RESERVOIF 4 PIT RIRE RAINTING DUPAGE TOPSOIL INC. 2 LOA,DS O~ PULVERIZED TOPSOIL 2 LOWS OF PULVERIZED TOPSOIL FIFTH THIRD BANK REALTY TR,~C SUBSCRIPTION FLEMING, SCOTT REFUND FIIL~L UTILITY 3ILL HBK wmp METEP SERVICE r~ATE2 ~lETER BUILDING INSPECTION SERVICES. HD SUPPLY WATERWORKS, LTD. 6" & 8" HYMAX COUPLINGS. JULIE, INC. ANNUAL SERVICE CHARGE FOR JULI KIEFT BPOTHEPS INC. Vf,L'JE VAULTS FOR NEW WATER VAL vmE mLT REPAIP MATERIALS LECHNER AND SONS PW UNIFORM RENTAL AND CLEANING PW UNIFORM RENTAL AND CLEANING MAPTAM CONSTRUCTION HAULING & DISPOSAL MATERIALS H,~ULING & DISPOSAL MATERIALS HAULING & DISPOSAL MATERIALS NEENAH FOUNDRY COMPANY WHER VALVE FR,qME/LID. NORTHWEST ELECTR.I:n SUPPLY STATION 5 LIGHT BULB R.EPLACEME PATTEN INDIJSTRI ES, INC. NISC. P,~RTS FOR MWlTENANCE OF INSPECT STARTING SYSTSM ON THE QUILL CORPOR.l.TION OFFICE SUPPLIES. POBINSON, OLGA REr-JND FIN,~L UTILITY BILL SAARI, ERICK ;j =~.:,:;S rtt:FTJW ~IltE UTILITY BILL 1793.70 4680.00 486.00 486.00 972.00 299.95 70.84 394.50 131.50 526.00 2902.04 431.75 1252.00 107.00 1359.00 121.77 121. 77 243.54 800.00 3lJ 1.2 0 2081.61 6012.81 664.00 51. 45 179.B5 ~ 98 .75 41:~.6C l(~. ::ot t. 4 ~ u.~< REPORT: APBO,~RDRPT DEPT VENDOR NBP 1)91 c. :: 26~: 02660 04838 1213] IG612 Ui.., ".) 12139 02914 12138 620 06420 660 02955 02796 0967 t. :2l(i:j :~1227C m7C GENERATED: 15 APR 09 11:42 RUN: TUESDAY APR272010 13:00 RELEm 10 : VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TD THE BOARD OF TRUSTEES FROM APRIL 15 2iili) TO APRIL 28 2010 VENDOR NAME SEMPR,~ ENERGY SOLUTIONS LLC SUBURBAN LABORATORIES, INC. SUBURBAN PRINTING THIRD MILLENNIUM ,~SSOC.INC. TICHEVICHKA, ELENA M. UNITED SEPTIC USP, BLUEBOOK WELLBANK, DONUD ZIEBELL WATER SERVICE PRODUCTS ZiER, ELIZABETH GRAYBAR ELECTRIC CO. ACME TRUCK BRAKE & SUPPLY CO. ALPHA PRIME COMMUNICATIONS ,~MERICAN MESSAGING ARLINGTON HEIGHTS FORD ARLINGTON POWER EQUIPMENT ,!,T&T AT&T UiNG DlSmCE INVOICE DESCRIPTION PHYSICAL ENERGY FEB&I~AR MINUH IEPA-REi]CIRED W,~TEP SAI~ ANNUAL IEPHEi]UIPEO 1)p.iER S1\.M 250 OPEN HOUSE POSTERS. !~.~RCH 2010 UTILITY BILLING REFUND FINAL UTILITY BILL mUAL CATCH B1\,SIN " INLET REPLp,CEMENT CHLC'?! liE POCKET OVERAGE PO#S 0 IO 4 6 9 REFUND FINH UTILITY BILL REPAIR PARTS FOR 10' DISC 'JALV REFUND FINAL UTILITY BILL PAGE 15 AMOUNT 11461.12 124.71 46.79 171.5 0 290.00 1667.96 19.32 29889.44 362.00 32.84 394.84 189.11 406.82 TOTAL 366569.55 72.78 TRANSFORMER FOR MAPLE ST, PH TOTAL 184.13 184.13 AIRBRAKE VALVE FOR FIRE TRUCK NEW ANTENNA FOR VEHICLE #2745. 10 PHONE CLIPS. SERVICE 4/1/10-4/30/10 SEAT BELT BUCKLE FOR P-43. WB148 THPOTTLE U.BLE. SIGN SHOP BLOWEP PECOlL ASSY. 3 SI4m EQ. Gp.S c.~PS. GAS PRESSURE WASHEP. c.mUR.ATOR SERVICE 4/10/10-5/9/10 SERVICE 3/1/1:]-3/31110 31.44 60.00 72 .90 132.90 46.24 56.42 30.37 13.81 35.28 40.75 120.21 45.56 7 1[1 i . ! V REPORT: APBOARDRPT DEPT 'fENDOR NBR 06468 010 D6 r::l045 01236 01289 01750 01914 02018 04416 02089 02107 02193 02336 07663 07882 ;19423 02601 GENERATED: 15 APR 09 11: 42 RUN: TUESDAY APR272010 13:00 RELEASE ID : VILLAGE OF MOUNT RROSRECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM APRIL 15 2010 TO APRIL 28 201G VENDOR NAME INVOICE DESCRIPTION BR GAS RORCHEE ON 4!2rJ /10 BUSSE Cl:,R ~lASH, INC. CAR WASHES FOR l'JP,RCH 2CJIO. CATCHING FLOIDPC'lvER Ht;SE FITT ING. D,WE , ]IN'S ?,OIC BODY, INC. ROLICE SUWiEIW,NCE VEHICLE - DOUGLAS IRUCK RARIS EXTERNAL OIL FILTER ASSY. FOR INTERSETE B.'\TTERY 2 B~,7TERIES FOR VEHICLE #4565 #350 SPEED TRAILER BnIERIES. LUND INYJSTRIES I INC. M1BUUNCE #521 - FRJNT GRILL L !'lIDWAY TRUCK PARTS RL~R ABS BRAKE V!'.LVE FOR FIRE 2ND REAR ,l,BS BRAKE V,sLVE FOR F 195.65 391.30 MSC INDOSTRIAL SORRLY CO. 12 HEAPING RPOI. BANDS; 50 MUNICIPAL FLEET MANAGERS ASSOCIATION 2 YEAR MEMBERSHIP RENEWAL FOR NAPA-HEIGHTS AUTOMOTIVE SUPPLY SWAY BAP PEPAIR KIT FOR FIRE I NmGOLD ,!JR FILTER. HYDRAULIC FILTER. FRONT BRAKE ROTORS FOR P-16. BRAKE PEDAL PAD. FORKLIFT AIR FILTERS. REAR LIGHT BP.ACKET FOP VEHICLE NAP!'. BRE,~IHER FILTER. NORTHWEST ELECT RIm SUPPLY ELECTRIC.U PLUG FOP. FIP.E TRUCK POWER EQUIPMENT LEASING CO ANNU,~L OSH,~ INSPECTION FCR #27 PRAIP..IE INTERNATIONH TRUCK SALES REAR mE DUST SHIELDS FOP. 'iEH OIL PRESS SWITCH FOP. #4541. PREC~Sl')N SEF.'IICE & PARTS Wp,TER PU~IP FOR P-5. THERHOSTAT \ GmST FOP. P-5. FUEL PUBP FOR P-I4. sm.K PLf]'; BOOTS FOR CROWN RONCC =ND;)Sr8,L~L SUPPLY 7 08.1LL BPLiSHES FOP SHOP 'JSS. SPFI~J:~: A~=GN=;F t'Jl,UiTINE EHEPGENC'[ 8,E2;,12 Te FIFE TRJCB' PAGE 16 ~.BOONT 25. I3 1449.s0 29.40 681.60 418.57 I7S.90 245.85 421.7 5 229.60 195.65 177 . 64 30.00 9.57 62.48 7.35 179.72 5.88 58.00 40.99 22.98 386.97 20.63 300.00 61. 00 9.80 70.80 lIS. 58 18.90 245.40 248.00 62U8 41.82 2284.24 REPORT: APBmDRPT GENERATED: 15 APR OJ 11:42 RUN: TUESD;lJ APR272010 13:00 RELEASE ID : PAGE 17 DEPT VENDOR NBR --- - - - -- -- - - -- -- -- -- ---- - -- ----- - - - - - -- - - - - - - - - - - -- - - - -- - ---- - - ------ --- - -- ---- -- ---- - -- - - - -- - - - - - - - - - - ----------- ---- - - - - - - - - - ---- AHOUNT VILLAGE OF HOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROH APRIL 15 2010 TO APRIL 28 2010 VENDOF. NAt.1E INVOICE DESCRETION J261 C - - - - - - - - - - - - - - -- - - - - ------------ -- - - --- - - - - - --- - - - - - - - - ----- - - ----- - --- - ------- -- - --- -- - - - --- - -- -- - - - - - --- - - - - - - - - - - - - -- - - -- - - -- --- 13. 04472 02835 02861 670 05007 06403 l124l STANDm EQUIPHENT COHP,;lIY OEH - REPAIR PF.RTS FOR VEHICLE NEW 4502 TERHINALS POP TWO It',{ 4502 TERMINALS FOR T'liHi.H P,,',D OEM-MC CONDENSOR F;[1 FOR #450 TEXOR PETRCLEUH FUEL PURCHASE 4/15 ilO FUEL PURCHASE 4/15/10 ilAREHODSE 01 FECT OFFICE SUPPLIES. ~lEST SIDE TR,!l,CTOP S~lES PREVENBTIVE MAINTENANCE p,ms VALVE COVEP Gp,SKETS FOR VEHICL 36.U 12.21 40;.14 4d.lC 164S5.0G 22808.53 39263.53 56.61 241.88 S 7.41 TOTAL 48121.83 305.2j LANDMARK FORD 2010 FORD POLICE INTERCEPTOR LESS BALANCE AMOUNT LINDca EQUIPMENT S,;LES, INC. 240 GAL. PREWET TANK & S.S. FR ULTRA STROBE C0i114UNICATIONS, INC LGD45- ISP Federal Signal Legen Pre-emption for lightbar PPARK-KIL SWITCH FeR PREEMPTIO Nova Micro Dash Preemption Str Federal Signal Siren, SmartSir RMK Kit, mie e:.:tensicn for SSO PA MIC AS124 Federal Signal Speaker 1 ABLE2 Chameleon (R/Y/B) arrows Go Rhino push bumper for 2003+ Shipping for Go Rhino Push bum Federal Signal pop in strobe t Whelen 6 outlet 90watt power s 17ft Strobe Cable Federal Signal Viper EXT LED ( Federal Signal Viper EXT LED ( Brackets [Dr SXT LED li;J Dual band ABL lJw profile ante 67500.00 6.00- 67494.00 1714.29 8050.00 1715.00 3iO.50 369.00 6750.00 803.25 425.2S j4 5.0 0 3825.00 1894.96 330.00 1347.30 1169.55 540.00 4653.0': 4653.00 630. 17 r RG58U sc,lid center conduct ,15 2322 Hini UHF ~a12 on hr RG5 Phantc.m~O.j MH: ancenna biack 380.iO VHF ?ntenna Hass (Black) i l "]", 7 5. DS HAVIS T :me: Prc-Gard ~Jer:ica~ self sllpport t':'r~ur: rack Sa'!ca Cr.;: Kuntl:ig Santa ,':ru= ~'Je~sal :jUG lG~k PE-';3[J ~~ ,S'='~id Lra1spcrt 32 " ) . J~' ']1(, J"" ':' 24(; 1013 .04 2952. REPORT: APBOARDRPT GENERmD: IS APR 09 11:42 RUN: TUESDAY APR272010 13 :00 RELEASE 10 : PAGE 18 VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FHOM APRIL IS 201C TO APRIL 28 2010 DEPT VENDOR NBR ---------- ----- - - -- - - - - -- - - - --- - -- - --- - -- --- - --- - --- - -- - - - ------ --- - - - - -- ------ --- - - - - - -- - - - - --- - - - ----- - - -- -- - ---- -- -- --- - - - -- - - -- ,~MOUNT ~JENDOR NA!4E INVOICE DESCRIPTION -------- - -- - --- - -- -- - --- - - - -- - - - - -- - - - - --- - - -- - - --- - - - - - - - -- - - -- --- - - - ---- --- -- --- ----- - ---- - - - -- -- - - - - - - -- - - - ----- - --- - - ---------- 690 10051 12154 12148 12135 12158 ]]0 04890 720 04890 770 omp 790 In; ''1i"i.:-. Shipping for prisoner seats 90.00 7060ACllO Pelican flasnlight L 1349.55 TK-7180 Kenwood 136-174 ['lHz 3704.40 Radio programmin9 315.00 USC-CB-VERT8 Ultra Strebe 1620.00 USC-BP-LG-28 Base plate 28" 756.00 USC-114]-00 Flip up armrest 1260.00 USC- 395-01 Ultra Strobe single 180.00 USC-PR-EPSON Epson printer bra 369.00 USC-CL-STD TILT ISWIVEL CLEVIS 383.76 USC-LG-2CVC-B CVPI 1e9s for ba 315.00 3 outlet ]2 volt plug 224.55 Setina extended cage bracket 392.00 PFl60R 80 amp circuit breaker 288.00 Bracket for camera head 89.55 Federal Signal Viper LED inter 464.00 rmc Shop/Parts , ruses 675.00 OVERAGE FROM PO#S010440 2liJ.OO 59587.66 Tom 128795.95 CCMS! W/C REIMBURSEt1ENT 4/21/10 41372.72 ISMCS, DENISE REIMB. MAILBOX DAMAGE 89.94 LEE I CHR! S REIMB MAILBOX DAM,~GED 45.43 NETOLICKY I BPIMi REIMB MAILBOX DM1AGED ]25.00 VOLUNTEERS INSURANCE SERVICE INSURANCE COVERAGE VOLUNTEERS 2667.20 Tom 44300.29 SEGm BRYANT & HAMILL POLICE PENSION JAN2010-!1AR2010 743 iJ.6 5 TOTf,L 7430.65 SEGALL BPY.~,NT & HAMILL FIRE PENSION JAN2010-M.~R2Dl[: 7554.17 TOTp,l 7554.17 Gfj.~RD L~N EMP DENTAL PLAN 14AY 2;310 815 2.8 8 CC'TU 8lS2.88 :'. I3CCIEF-~- ~:='NES, L~;= ESCROW REFUND #04-J 1: 3 475(;UO ~nJ.j'i ~'R_'SFS(=T P_1BLE 1IBF,;RY PPRT 3RD ,~1LOC1T I:~:!~,! C:f 2:~ 1-' 8756.28 '.J~~P. R~IMB R?,PF ?5=~.rTCF:: ,1,:~s'r;E;~!::rr lLt'C'j. ':: j REPORT: APBOARDRPT GENERATED: 15 APR 09 11:42 RUN: TUESDAY APR272010 13: 00 RELEASE ID : PAGE 19 DEPT VENDOR NBR -- ---- -- -- ------ - - -- ------ - - - -- - - - -- - - - - - - - -- - --- - -- -- - -- -- --- -- -- -- - -- -- --- - - - - - --- ---- ----- - ---- --- --- - - - - - -- - ---- - - - -- ---- - -- --- AMOUNT VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF THUSTEES FROM ,~PRIL 15 2010 TO ~,PRIL 28 2010 VL'lD;:.'R ~t~ME INVOICE DESCRIPTION - - - -- ----- --- -------------- -- - ---- - - - - -- - -- - -- - -- - --- - - - ------- ---- - - -- --- - - - - -- -- -- ---- ----- --- ------- -- - - - - -- - - --- - - --- - ------ - -- 12130 02689 RAUL! S L~JJDSi=.LJING PEISSUE CHECK#13013595 THIRD DISTPICT ::IRCUIT C:JUFT BOND !'lONE! 4/15/10 BOND HONEY 4/2 0 /10 BOND !10m 4/22/10 BOND MONEY 4/27/10 TOTAL GRAND TOTAL '-,[; 6; 5. 56DO 267:,.O!~i 2027 .0(1 10977 80049.21 1648361.72 REPORT: APBOARDRPT GENERATED: 15 APR 09 11: 42 VILL~.GE OF MOUNT PROSPECT RUN: TUESDAY APR272010 13:00 RELEASE ID : PAGE 20 FROt1 ".pm 15 2010 LIST OF BILLS PRESENTED TO THE BOARD OF TPUSTEES TO APRIL 28 20 10 SUMM~.RY BY FUND 001 GENERAL FUND 030 REFUSE DISPC:S,G.L FUND 050 HOTOE FJEL TJl,X FCND 070 cm1HUNITY DEVEL?HNT BL!JCf.' GFUT 095 FOREIGN FIRE TV BO~QD FUND 510 CAPITliL H1PFOVEHENT FUND 528 SERIES 2009 CaNST FUND 550 DOWNTOWN REDEV1H1NT CONST 560 STREET IMPROVEMENT CaNST FUND 610 WATER ,~ND SEWER FUND 620 VILL~.GE PARKING SYSTEM FUND 660 VEHICLE MAINTENANCE FUND 670 VEHICLE REPLACEI1ENT FUND 690 RISK MANAGEMENT FUND 710 POLICE PENSION FUND 720 FIRE PENSION FUND 770 FLE:\COMP ESCRHi FUND 790 ESCROvl DEPOSIT FUND 520311.21 29D826.06 54U..:,1 3 5 ~7 . Yi~ 1299. ?? 5IJ774.7l 44666. '5 40030.35 2SLi 366569.55 184.13 48121.83 128795.95 44300.29 7430.65 '554.1 81J2.se TOTAL: 1648361.'2 8D(:49.21 REPORT: APBOARDRPT GENERATED: 15 APR 09 11:42 RUN: TUESDAY APR272010 1UO PAGE REFjRT PARAt4ETERS ORGMHZATION : 001 STARTING CHECK DATE ENDING CHECK DA,TE : 04il5/iO : 04/28/10 SnRTING MNK ENDING BMIK SEGt1ENT NUt1BER TO SORT 51 : 01 STA.RTING ACCOUNT SEGt4ENT NIJt4BER: ALL ENDING ,!,CCOUNT SEGt1ENT NIJt4BER : ALL RELEp,SE LEVEL 04/27/io EMR025 Village of Mount Prospect List of Escrow Checks Presented to the Board of Trustees 04/28/10 To 04/28/10 Paid to Permit # 3D BRICK PAVING 100345 ALLIED AC & HEATING CORP 100313 100363 ARS OF ILLINOIS AVF CONSTRUCTION INC 100203 BERAUER, EILEEN 100152 BLUE DOT SIGN COMPANY 092634 BREX-ARLINGTON, INC 092482 BROOKS, DENNIS 100291 CAPPS PLUMBING & SEWER 100329 CASTO LIFESTYLE PROPERTIES 082870 CEMENTMEX INC 100266 CICHY, KEITH 091554 CRUXPER PROJECTS INC 100242 DE ROBERTIS, LUIGI 100411 DOYLE SIGNS INC 100087 DUFFY, DENNIS & BARBARA 092545 EXSTINK INC 100341 FOUR SEASONS 100190 100357 100389 FUTURE ELECTRIC 100430 GREENSCAPE DESIGN INC 091718 HAASE, DOUGLAS AND HELEN 090729 HOME IMPROVEMENT SERVICES INC 100188 IBBOTSON HEATING CO 100292 100294 100358 100359 100413 J & S PLUMBING 091820 092305 KOLODZIEJSKI, JERZY 100240 PANKOW, RONALD 100386 PARVIN CLAUSS SIGN COMPANY 100185 PATRICK FINN 100096 090253 PERMA SEAL BASEMENT SYSTM 100155 RELIANCE PLUMBING SEWER 100209 RETTMULLER, MICHAEL 100253 RICK'S SEWER & DRAINAGE 100074 100434 Check # 13021571 Amount 200.00 13021572 125.00 13021573 125.00 13021574 325.00 13021575 75.00 13021576 13021577 13021578 13021579 13021580 13021581 125.00 125.00 200.00 125.00 500.00 200.00 13021582 125.00 13021583 200.00 13021584 200.00 13021585 125.00 13021586 200.00 13021587 125.00 13021588 13021589 13021590 125.00 125.00 125.00 375.00 * 13021591 13021592 13021593 13021594 13021595 13021596 13021597 125.00 200.00 150.00 375.00 125.00 125.00 125.00 13021598 125.00 13021599 125.00 625.00 * 13021600 125.00 13021601 125.00 250.00 * 13021602 200.00 13021603 13021604 13021605 13021606 125.00 125.00 125.00 75.00 13021607 125.00 200.00 * 13021608 13021609 450.00 150.00 13021610 500.00 13021611 125.00 Page 1 04/27/10 EMR025 Village of Mount Prospect List of Escrow Checks Presented to the Board of Trustees 04/28/10 To 04/28/10 Page . 2 Paid to ROTO ROOTER SERVICES CO Permit # Check # 100242 13021612 100334 13021613 060568 13021614 100005 13021615 100425 13021616 100354 13021617 091925 13021618 092084 13021619 091999 13021620 Amount 625.00 * 125.00 75.00 200.00 * SNOPKO, BARBARA 350.00 250.00 125.00 125.00 UNIVERSAL RESTORATION SERVICES UPGRADE ELECTRIC VILLAGE SEWER & PLUMBING INC WANATOWICZ, TRACY 375.00 X-PERT LANDSCAPING 125.00 XPERT FLOOD CONTROL 75.00 *** TOTAL NUMBER OF CHECKS 50 8,825.00