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23
VILLAGE OF MOUNT PROSPECT
List of Bills
March 31- April 13, 2011
Fund Vendor
Description
Amount
001- General Fund
3M Company
Sign Making Materials
$ 566.26
A & J Sewer Service
Basin & Lift Station cleaning
305.00
A & J Sewer Service
Pump out triple basin in Village Hall parking garage.
305.00
A & J Sewer Service
Sewer Cleaning at Village Hall
500.00
A & J Sewer Service
Sewer Cleaning Public Works Facility
305.00
A & J Sewer Service
Basin & Lift Station cleaning
305.00
A & J Sewer Service
Basin & Lift Station cleaning
305.00
A & J Sewer Service
Triple Basin Cleaning
310.00
ACS State & Local Government Solutions
03/31/2011 Payroll
3,115.21
Addison Building Material Co.
Maintenance and repair supplies
42.45
Addison Building Material Co.
Maintenance and repair supplies
23.22
Addison Building Material Co.
Maintenance and repair supplies
44.79
Addison Building Material Co.
Maintenance and repair supplies
14.80
Addison Building Material Co.
Maintenance and repair supplies
24.54
Addison Building Material Co.
Maintenance and repair supplies
24.27
Addison Building Material Co.
Maintenance and repair supplies
28.95
Addison Building Material Co.
Maintenance and repair supplies
23.63
AFCI
Seminar registration for L Schaps
75.00
Alexian Brothers Medical Center
Pre employment testing Sprow
158.00
Alexian Brothers Medical Center
Pre employment testing Parmar
104.00
Amer Reprographics Co Llc
Equipment Maintenance
59.00
American Arborist Supplies
Forestry Equipment and Supplies
200.73
Anderson Lock Company
Maintenance and repair supplies
115.00
Anderson Pest Solutions
Pest Control for April Invoice 1687923 - Account 120804
48.00
Andres Medical Billing, Ltd.
Ambulance Billing - March 2011
4,208.53
AT&T
Service 3/16/11- 4/15/11
728.58
AT&T
Service 3/16/11 - 4/15/11
332.14
Bedco Mechanical
2011 HVAC Maintenance
1,443.75
Bedco Mechanical
2011 HVAC Maintenance
717.65
Bedco Mechanical
2011 HVAC Maintenance
797.65
Bedco Mechanical
Boiler repair at PW.
150.00
Bedco Mechanical
Fire Department apparatus room heat problem at 112 E. NW Hwy.
256.70
Bedco Mechanical
PM at 112 E.NW Hwy.
145.35
Bedco Mechanical
HVAC repair at Police /Fire RTU #7.
711.00
Bedco Mechanical
Repairs to air make up unit at PW.
1,176.00
BMK Veterinary Associates
Stray dog fees: February - March, 2011
381.00
Brian Corrigan
Refund Overpayment Ambulance Bill
25.00
Brunswick
Deposit for Mentor Bowling Party
200.00
BUIIEx, Inc.
Fire Extinguisher Training Equipment
5,734.46
CDW Government, Inc.
Forestry Supplies
79.25
CDW Government, Inc.
Computer memory
84.69
Century Cleaners
Uniform Cleaning
8.90
Century Cleaners
Uniform Cleaning
22.25
Century Cleaners
Uniform Cleaning
13.35
Century Cleaners
Uniform Cleaning
20.52
Century Cleaners
Uniform Cleaning
13.35
Century Cleaners
Uniform Cleaning
15.58
Century Cleaners
Uniform Cleaning
26.70
Chicaeo Office Technology Group
Copy Machine 6/23/10 - 12/23/10
2
Christopher Groeling
Refund Vehicle License Payment
54.00
Community College District 502
Course registration
95.00
David Okon
Reissue Stale Dated Check #13019780
40.00
David Zboril
Reimburse expenses: training
239.90
Dreisilker Electric Motors, Inc.
Building Maintenance and repair supplies
49.26
Edward Burckart
Refund Overpayment Police Ticket #P3907575
10.00
Elizabeth A. Pope
03/31/2011 Payroll
923.08
Entersect Corporation
Entersect Police Online service
88.95
Everbank Commercial Finance, Inc.
Copy Macine 4/23/11 Rental
2,252.07
Everbank Commercial Finance, Inc.
Rental 4/24/11
396.90
Fire Pension Fund
03/31/2011 Payroll
21,199.71
Frank Tolgyesi
Reimburse expenses
40.00
Garelli Wong & Associates, Inc.
Jasman Mahone 3/14/11- 3/18/11
798.95
Garelli Wong & Associates, Inc.
Jasman Mahone 3/21/11- 3/25/11
661.20
GE Capital
Service 3/15/11- 4/14/11
795.78
George Witnik
Refund vehicle License Fee
36.00
Grainger Inc.
Rope
28.49
Graybar Electric Co.
Streetlight Supplies
1,143.28
Graybar Electric Co.
Credit
(4.40)
Graybar Electric Co.
Credit
(181.70)
Gryphon Training Group Inc.
Course registration fee
125.00
Healy Asphalt Company,llc.
Patching & Paving Materials
968.96
Page 1 of 7
VILLAGE OF MOUNT PROSPECT
List of Bills
March 31- April 13, 2011
Fund Vendor
Description
Amount
Healy Asphalt Company,llc.
7.47 tons of UPM
956.16
Homer Tree Care, Inc.
Parkway Tree Removal
618.00
Homer Tree Care, Inc.
Parkway Tree Removal
19,535.40
Horiba Jobin Yvon, Inc.
ET supplies
99.60
HSBC Business Solutions
Purchased 2/28/11- 3/21/11
128.45
IACE
Quarterly Meeting - 4/6/11
140.00
ICMA Retirement Trust - 457
03/31/2011 Payroll
20,77433
Illinois American Water Company
Private Fire Service 4/1/11
28.28
Illinois Department of Revenue
03/31/2011 Payroll
38,905.59
Illinois Dept.of Agriculture
IDA Pesticide Applicator /Operator Licenses
15.00
Illinois Dept.of Agriculture
IDA Pesticide Applicator /Operator Licenses
20.00
Illinois Dept.of Agriculture
IDA Pesticide Applicator /Operator Licenses
15.00
Illinois Dept.of Agriculture
IDA Pesticide Applicator /Operator Licenses
15.00
Illinois Environmental Health Assc.
2011 Membership Renewal - C. Scherbaum
40.00
Illinois Environmental Health Assc.
2011 Membership Renewal - R. Garcia
40.00
Illinois Fire Service Admin. Professionals
membership
55.00
Illinois Fire Service Admin. Professionals
Membership/ Heredia, Liz IFSAP 2011
55.00
Illinois GFOA
Membership Dues 2011 -2012
325.00
Illinois GFOA
IL Public Pension Registration Fee 4/20/11
120.00
Illinois Municipal League
Renewal Subscription 2011 -2012
15.00
Illinois State Police
Employment Background Check
102.75
Illinois State Police
Pre - employment Background Check
68.50
Illinois State Toll Hwy Authority
IL State Toll - 1 /1 /11- 3/31/11
64.90
Info -tech Research Group Inc
Annual Renewal
495.00
Inlander Brothers Inc
Custodial Supplies
2,180.70
Inlander Brothers Inc
Custodial Supplies
66.00
Inlander Brothers Inc
Custodial Supplies
57.90
Inlander Brothers Inc
Custodial Supplies
6.00
Internal Revenue Service
03/31/2011 Payroll
182,217.66
International Assoc of Arson Investigators IL Chap
2011 Membership dues
15.00
Interstate Battery
Building Maintenance and repair supplies
587.50
loan Sofineti
Refund Vehicle License Fee
54.00
loan Sofineti
Refund Duplicate Vehicle License
90.00
J.G. Uniforms, Inc.
Boots for CSO Sromek
103.50
John Dahlberg
Reimburse expenses: Miscellaneous meetings
183.89
John Deere Landscapes
Grounds Maintenance Supplies
1,236.00
John Deere Landscapes
Grounds Maintenance Supplies
(91.20)
John Deere Landscapes
Grounds Maintenance Supplies
300.00
John Hersey High School
CDBG Public Service Programs
200.00
John M. Bruns
Surveying Service
300.00
Kieft Brothers Inc.
Inlet and Catch Basin Supplies
240.00
Konica Minolta Business Solutions USA Inc
Annual maintenance agreement
679.00
Lake & Mc Henry Counties Fire Dept SRT
Registration/ Skindingsrude Swift Water 2
110.00
Lake & Mc Henry Counties Fire Dept SRT
Registration/ Skindingsrude Swift Water 1
110.00
Lands' End Business Outfitters
Uniforms
324.42
Lands' End Business Outfitters
Uniform Supplies
143.73
Landscape Forms, Inc.
Street Furniture
10,010.00
Laurus Technologies, Inc.
VMware license renewals
2,936.00
Lechner and Sons
Uniform Rental and Cleaning
140.00
Lechner and Sons
Uniform Rental and Cleaning
113.74
Lechner and Sons
Uniform Rental & Cleaning
113.74
Lesley H. Guthrie
Email template modification
230.00
Loomis, Christina
Training/Registration Fee - C. Loomis
40.00
Lyon Financial Services, Inc.
4/20/2011 Usage
1,362.28
Lyon Financial Services, Inc.
4/16/11 Usage
167.50
Martam Construction
Emergency Snow Removal
14,490.00
Meetinghouse Companies, Inc.
Holiday Decorations
1,781.25
Menards
Sprinkler System Materials & Supplies
162.54
Metro Federal Credit Union
03/31/2011 Payroll
2,357.40
Michael E. Janonis
Lunch meeting
32.26
Michael E. Janonis
lunch meeting
72.21
Michael Fellow
Safety Shoes
30.66
Micro Tech Systems, Inc.
Printer Repair
634.15
Mobile Print Inc.
Business cards: B. Moise
26.19
Mobile Print Inc.
Business cards: J. Juhl
26.19
Morton Suggestion Co.
T -shirts for Peer Jury
155.95
Morton Suggestion Co.
Set -up charge for Peer Jury t -shirts (2011 - 00000214)
25.00
Mount Prospect Paint, Inc.
Maintenance and repair supplies
13.72
Mount Prospect Public Library
Fiber Optic Charges - Village Hall 1/16/11- 4/15/11
1,760.67
Mount Prospect Public Library
Fiber Optic Charges - CC Center 1/16/11- 4/15/11
768.54
National Association of Ems Educators
Membership/ Seleen 2011 Dues
85.00
Nationwide Mutual Insurance Company
03/31/2011 Payroll
13,393.00
P.- J of 7
VILLAGE OF MOUNT PROSPECT
List of Bills
March 31- April 13, 2011
Fund Vendor
Description
Amount
Neopost USA Inc.
Postage Machine Replenishment
3,000.00
Nextel Communications
Project Shield service
39.99
NICOR
Natural Gas Consumption
55.44
NICOR
Natural Gas Consumption
86.44
North East Multi Regional Trng
Course registration for Drug Law Review
200.00
North East Multi Regional Trng
Membership fees: 07/01/11- 06/30/12
7,380.00
Northwest Central Dispatch System
May 2011- Member Assessment
44,914.36
Northwest Community Hospital
Training Supplies
175.00
Northwest Electrical Supply
Building Maintenance and repair supplies
28.31
Northwest Electrical Supply
Maintenance and repair supplies
60.81
Northwest Electrical Supply
Maintenance and repair supplies
68.00
Northwest Municipal Conference
March 22 Reducing Stress Seminar
280.00
Northwest Suburban United Way
03/31/2011 Payroll
242.43
Northwestern University
Course registration for M. Brady
1,760.00
Office Depot
Office Supplies - Bill 1582118 - ID 32361
194.51
Office Depot
Office Supplies
266.39
On Time Inc.
Uniform supplies
239.80
On Time Inc.
T- shirts (long & short sleeve)
363.00
Overhead Garage Door, Inc.
Overhead door repair
245.75
Pesche's Flower Shop
Flower Replacement
70.69
Petty Cash
Petty Cash - Finance Dept 1/2011- 3/2011
294.25
Petty Cash
Petty Cash - Police Dept 3/16/11- 4/6/11
180.26
Police Pension Fund
03/31/2011 Payroll
26,589.66
Powell Tree Care, Inc.
Tree Trimming
3,427.57
Powell Tree Care, Inc.
Tree Trimming
7,573.88
Professional Landcare Network, Inc.
Education and Training _
75.00
Professional Landcare Network, Inc.
Education and Training
75.00
Rebel's Trophies, Inc.
Rebel's Resolution Plaque Andler
275.00
Schweizer Emblem Company
Uniform patches
510.00
Secretary of State
M Plate Replacement - Vehicle 2728
6.00
Secretary of State
License Plate Sticker Renewal - S25
99.00
Secretary of State
License Plate Sticker Renewal - S26
99.00
Security Equipment Supply
Streetlight Supplies
32.30
Security Equipment Supply
Credit
(2.80)
Shelby Mazursky
Printing Expense
986.03
Sherwin Williams Paint Company
Building Maintenance and repair supplies
146.13
Sherwin Williams Paint Company
Credit for tax
(12.68)
Stanley Security Solutions, Inc.
Office Supplies
44.67
State of Illinois
ICN - Village Internet Access
1,182.70
State of WI Department of Transportation
WI DOT DL Record Info Request Westberg
12.00
State of WI Department of Transportation
Fee for Wisconsin certified driver's record
2.00
Steve Mihalopoulos
Refund Overpayment Vehicle License
31.00
The Lamp Outlet LTD.
Streetlight Supplies
75.00
Thompson Elevator Inspections
Elevator Inspection
150.00
Thompson Elevator Inspections
Elevator Inspection
74.00
Timothy Doyle
Refund Overpayment Vehicle License
3.00
TJ Conevera's, Inc.
Ammunition
2,336.40
Todd Novak
Pullup Strap Station #12
8.49
Todd Novak
Slow Cooker Station 13 Kitchen
43.89
Todd Novak
Pipe Nipple & Hose clamp Station #13
1.80
Township High School Dist. 214
CDBG Public Service Programs
200.00
Tri -state Electronic Corp
Street light supplies
20.80
Tritech Forensics, Inc.
DUI kits
58.30
Ultra Strobe Communications, Inc.
Squad emergency equipment
56.60
United States Postal Service
CAPS
6,478.17
United States Postal Service
CAPS
5,303.73
Utility Dynamics Corp.
Streetlight Maintenance
914.00
Vantagepoint Transfer Agents
RHS Contribution - Persino
10,467.07
Village of Arlington Heights
Registration/ Buffalo, Dawson, Phenegar, Skindingsrude
1,200.00
Village of Mount Prospect
03/31/2011 Payroll
52.17
Warehouse Direct
Office Supplies
556.76
Warehouse Direct
Office supplies & toner
493.75
Warehouse Direct
Office Supplies
207.11
Weeb Enterprises, LLC
Design & Development of Fire Department Annual Report
1,200.00
WISCTF
03/31/2011 Payroll
542.48
Total: 001- General Fund
$ 510,797.01
020 - Capital Improvement Fund
Precision Products Plus, Inc.
Street Lights and Traffic Signal improvements
$ 3,025.00
Total: 020 - Capital Improvement Fund
$ 3,025.00
Page 3 of 7
VILLAGE OF MOUNT PROSPECT
List of Bills
March 31- April 13, 2011
Fund_ Vendor
Description
Amount
021 - Series 2009 Construction Fund
Sound Incorporated
Paging System Connection at EOC
$
350.13
Total: 021 - Series 2009 Construction Fund
$
350.13
022 - Downtown Redevelopment Construction Fund
Lundstrom's Nursery, Inc.
Landscape Maintenance
$
10,680.00
Northwest Properties Uc
NWE Sales Tax Rebate 12/31/10- 2/28/11
22,204.86
Total: 022 - Downtown Redevelopment Construction Fund
$
32,884.86
040 - Refuse Disposal Fund
AT & T
Service 3/16/11- 4/15/11
$
4.05
Groot Industries, Inc.
Disposal of debris from wash bay.
61.11
United States Postal Service
CAPS
1,166.63
Wells Fargo Bank
SWANCC - May
97,618.63
Total: 040 - Refuse Disposal Fund
$
98,850.42
041- Motor Fuel Tax Fund
Cook County Government
Traffic Signal Maintenance
$
1,475.25
Exelon Corporation
Electricity Usage Streetlights
43.17
Exelon Corporation
Electricity Usage Streetlights
120.57
Exelon Corporation
Electricity Usage Streetlights
82.00
Exelon Corporation
Electricity Usage Streetlights
312.45
Exelon Corporation
Electricity Usage Streetlights
118.01
Exelon Corporation
Electricity Usage Streetlights
116.99
Exelon Corporation
Electricity Usage Streetlights
122.99
Exelon Corporation
Electricity Usage Streetlights
78.93
Exelon Corporation
Electricity Usage Streetlights
188.96
Exelon Corporation
Electricity Usage Streetlights
56.17
Exelon Corporation
Electricity Usage Streetlights
129.74
Exelon Corporation
Electricity Usage Streetlights
132.22
Exelon Corporation
Electricity Usage Streetlights
231.68
Exelon Corporation
Electricity Usage Streetlights
164.55
Exelon Corporation
Electrical Service Delivery
2,695.78
Total: 041- Motor Fuel Tax Fund
$
6,069.46
042 - Community Development Block Grant
Everbank Commercial Finance, Inc.
Copy Macine 4/23/11 Rental
$
16.80
GE Capital
Service 3/15/11- 4/14/11
198.94
Janet Saewert
Reimbursement for CDBG Printing Expenses
76.06
Total: 042 - Community Development Block Grant
$
291.80
044 - DEA Shared Funds
Sharp Bullet Resistant Products
Replacement glass for lobby windows
$
5,423.00
Total: 044 -DEA Shared Funds
$
5,423.00
050 - Water and Sewer Fund
Alexian Brothers Medical Center
DOT Drug/Acohol Screen
$
80.00
Andrez Kosinsky
Refund Final Utility Bill #14902
26.76
AT&T
Service 3/16/11- 4/15/11
270.57
Bank of New York Mellon
1AWA - February 2011
274,046.00
Barnes Group
Maintenance & Repair Supplies
720.52
Burns & Mcdonnell Engineering Co.
Professional Services
1,750.00
Carl Locigno
Refund Final Utility Bill ##79108
20.07
CB & I
Tank Repair /Renovation
43,300.00
CB & I
Tank Repair
279,044.50
CDW Government, Inc.
Office Supplies
99.40
Century Cleaners
Uniform Cleaning
8.90
Century Cleaners
Uniform Cleaning
22.25
Century Cleaners
Uniform Cleaning
13.35
Century Cleaners
Uniform Cleaning
20.53
Century Cleaners
Uniform Cleaning
13.35
Century Cleaners
Uniform Cleaning
15.57
Century Cleaners
Uniform Cleaning
26.70
Chicago Office Technology Group
Copy Machine 6/23/10 - 12/23/10
464.50
Danielle Kossack
Refund Overpayment Water Bill #289904
61.55
David Santrella
Refund Final Water Bill 487101
211.96
Exelon Corporation
Electrical Usage Well House 17
7,704.21
Farnsworth Group
Professional Services SCADA System
2,047.04
Federal Express Corp
Shipping and handling fees
45.19
HBK Water Meter Service
Water Meter Installation /Building Inspection /Meter Testing
17.68
Hennig Gasket & Seals Inc
Maintenance and repair supplies
323.13
Home Depot U.S.A., Inc.
Home Depot 3/11/11
95.91
PaeP 4 of 7
VILLAGE OF MOUNT PROSPECT
List of Bills
March 31- April 13, 2011
Fund Vendor
Description
Amount
James Accurso
Refund Final Water Bill #513102
159.11
Jason Leib
Reimbursement
32.00
Jhy - Yuar Jehng
Refund Final Untility Bill #609601
140.49
Lands' End Business Outfitters
Uniforms
324.43
Lands' End Business Outfitters
Uniform Supplies
143.72
Lechner and Sons
Uniform Rental and Cleaning
140.00
Lechner and Sons
Uniform Rental and Cleaning
113.75
Lechner and Sons
Uniform Rental & Cleaning
113.75
Lee Jensen Sales Co. Inc.
Equipment Maintenance
195.00
Lyon Financial Services, Inc.
4/20/2011 Usage
137.50
Lyon Financial Services, Inc.
4/16/11 Usage
167.50
Martam Construction
Hauling & Disposal
3,236.29
Martam Construction
Contractual Hauling
2,457.58
Martam Construction
Combined Sewer Repairs Concrete Restoration
6,906.00
Mighty Mites Awards & Sons
Retirement Plaque
328.50
NICOR
Natural Consumption
143.93
NICOR
Natural gas consumption
200.08
NICOR
Natural gas consumption
105.71
Red Wing Shoe Store
Safety Shoes
170.00
Robert Chapman
Refund Final Water Bill #749002
131.37
Suburban Laboratories, Inc.
Annual IEPA- Required Water Sample Testing
65.00
The Ups Store
Shipping Charges
10.76
Theresa Kochan
Reissue Stale Dated Check #13023672
16.14
Thomas Armenakis
Refund Final Water Bill #863601
101.87
United States Postal Service
CAPS
2,207.62
United States Postal Service
CAPS
2,053.55
United States Postal Service
CAPS
2,207.78
UPS Store #707
Shipping Charges
10.21
UPS Store #707
Shipping Charges
8.46
USA Bluebook
Maintenance & Repair Supplies
1,848.80
Warehouse Direct
Office Supplies
196.98
World Fuel Services, Inc.
Fuel Purchase
9,267.68
Total: 050 Water and Sewer Fund
$
643,791.20
051 - Village Parking System Fund
Petty Cash
Petty Cash - Finance Dept 1/2011- 3/2011
$
23.00
Total: 051- Village Parking System Fund
$
23.00
052 - Parking System Revenue Fund
NICOR
Natural Gas Consumption
$
223.58
Northwest Electrical Supply
Maintenance and Repair supplies
33.38
Petty Cash
Petty Cash - Finance Dept 1/2011- 3/2011
61.00
Total: 052 - Parking System Revenue Fund
$
317.96
060 - Vehicle Maintenance Fund
American Messaging
Pager Rental
$
61.67
Arlington Heights Ford
Vehicle Maintenance Supplies
78.40
Arlington Heights Ford
Vehicle Maintenance Supplies
133.67
Astroblast, Inc.
Equipment maintenance and repair
60.00
AT&T
Service 3/16/11- 4/15/11
10.16
Barnes Group
Vehicle Maintenance Supplies
29.72
Barnes Group
Vehicle Maintenance Supplies
40.19
Barnes Group
Vehicle Maintenance Supplies
100.77
Barnes Group
Shop supplies.
295.10
Certified Fleet Services, Inc.
Vehicle Maintenance Supplies
375.40
Cumberland Servicenter Inc
80 Truck safety lane tests for April -July.
1,840.00
Dirtbusters Auto Detailing, Inc.
Equipment Maintenance
95.00
Finishmaster, Inc.
Vehicle Maintenance Supplies
15.60
Global Emergency Products
515 lower cushion for drivers seat.
330.06
Hoskins Chevrolet, Inc.
Vehicle Maintenance Supplies
246.96
Inland Power Group Inc.
Vehicle Maintenance Supplies
30.71
Inland Power Group Inc.
Vehicle Maintenance Supplies
74.20
Leach Enterprises, Inc.
Vehicle Maintenance Supplies
446.47
Leach Enterprises, Inc.
Vehicle Maintenance Supplies
(220.00)
Lindco Equipment Sales, Inc.
Vehicle Maintenance Supplies
294.37
McMaster -Carr Supply Co.
Vehicle Maintenance Supplies
99.12
Napa- heights Automotive Supply
Vehicle Maintenance Supplies
43.76
Napa- Heights Automotive Supply
Vehicle Maintenance Supplies
24.75
Napa- Heights Automotive Supply
Vehicle Maintenance Supplies
48.27
Napa- Heights Automotive Supply
Vehicle Maintenance Supplies
(98.00)
Napa - Heights Automotive Supply
Vehicle Maintenance Supplies
12.98
Napa- heights Automotive Supply
Oil filters
21.00
Page 5 of 7
VILLAGE OF MOUNT PROSPECT
List of Bills
March 31- April 13, 2011
Fund Vendor
Description
Amount
Napa- Heights Automotive Supply
311 Axle boots.
36.84
Power Equipment Leasing Co
Equipment Maintenance
350.00
Prairie International Truck Sales
Vehicle Maintenance Supplies
78.48
Precision Service & Parts
Vehicle Maintenance Supplies
12.08
Precision Service & Parts
Vehicle Maintenance Supplies
259.49
Precision Service & Parts
Vehicle Maintenance Supplies
39.96
Precision Service & Parts
Vehicle Maintenance Supplies
187.17
Precision Service & Parts
Vehicle Maintenance Supplies
47.69
Precision Service & Parts
Vehicle Maintenance Supplies
106.90
Precision Service & Parts
2713 A/C accumulator.
53.12
Precision Service & Parts
311 fuel pump.
257.60
Pro Finish
Steam cleaner chemicals
552.50
Rex Radiator & Welding Co, Inc.
Equipment maintenance and repair
195.00
Ronco Industrial Supply
Vehicle Maintenance Supplies
44.57
Runnion Equipment Co
Equipment maintenance and repair
823.84
Terrace Supply Company
Vehicle Maintenance Supplies
64.05
Wickstrom Ford Lincoln Mercury
Vehicle Maintenance Supplies
76.80
World Fuel Services, Inc.
8504 gal LIL fuel.
28,805.67
Total: 060 - Vehicle Maintenance Fund
$ 36,482.09
061- Vehicle Replacement Fund
Catching Fluidpower
New trucks 2755, 4518 hyd fittings.
$
27.63
Catching Fluidpower
New truck 4518, 2755 hyd fittings.
160.54
Catching Fluidpower
Credit
(18.70)
Catching Fluidpower
Credit
(18.70)
Vehicle Maintenance Program Inc.
New Vehicles
166.56
Ziebart
New Vehicles
480.00
Total: 061- Vehicle Replacement Fund
$
797.33
063 - Risk Management Fund
American Appraisal Associates, Inc.
Professional Services 9/14/2010
$
6,906.00
Cannon Cochran Management Services, Inc.
Claims & Administration Fee - 2nd Quarter 2011
3,375.00
Dave & Jim's Auto Body, Inc.
Police Vehicle Repair P -9
465.10
Graybar Electric Co.
Streetlight Knockdown - Report #11 -02707
1,808.14
Graybar Electric Co.
Streetlight Knockdown - Report #11 -02707
190.00
Graybar Electric Co.
Streetlight Knockdown
1,808.14
Graybar Electric Co.
Streetlight Knockdown - Report 11 -02167
1,808.14
Intergovernmental Per.ben.coop
IPBC - March 2011
462,578.97
Jamie Ludwig
Reimbursement Vehicle Repair 2/6/11
745.57
The Cima Companies, Inc.
Insurance Renewal 7/1/11- 7/1/12
2,838.00
Total: 063 - Risk Management Fund
$
482,523.06
070 - Police Pension Fund
Becker, Burke Associates Inc
Consulting Services 4/1/11- 6/30/11
$
9,000.00
Richard Reimer & Assoc., LLC.
Legal Services - January 2011 Police Pension
2,498.33
Richard Reimer & Assoc., LLC.
Legal Services - February 2011 Police Pension
4,329.44
Total: 070 - Police Pension Fund
$
15,827.77
071- Fire Pension Fund
Becker, Burke Associates Inc
Consulting Services 4/1/11- 6/30/11
9,000.00
Cary J. Collins, P.C.
Legal Services - April 2011 -June 2011
800.00
Randall C. Werderitch
2011 -1st Quarter Admin. Assistance Fee
300.00
Will Baas
Reimbursement IPFA 2011 Spring Seminar
120.00
Total: 071- Fire Pension Fund
$
10,220.00
073 - Escrow Deposit Fund
Active Concept Inc
Escrow Refund Permit # 11 -0146
125.00
All Star Plumbing Services Inc
Escrow Refund Permit # 11 -0280
125.00
American Total Home
Escrow Refund Permit # 11- 0015
150.00
Ann / Gerald Jensen
Escrow Refund Permit # 11 -0006
125.00
Associated Heating Group Inc
Escrow Refund Permit # 11 -0228
125.00
Bath Fitter
Escrow Refund Permit # 11 -0164
125.00
Beautiful Stones Constractor Inc
Escrow Refund Permit # 10 -0407
200.00
Dimitra Zarogianis
Escrow Refund Permit # 09 -0262
200.00
Dimitra Zarogianis
Refund Escrow Permit # 090087
1,000.00
Discoteca Los Paisansos Inc
Escrow Refund Permit # 10 -1553
25.00
Eckhard Blaumueller
Escrow Refund Permit # 10 -2768
200.00
Ed / Barb Linskey
Escrow Refund Permit # 11 -0308
125.00
Gadge Signs Inc
Escrow Refund Permit # 11 -0224
125.00
Gus / Rosemary Vern
Escrow Refund Permit # 11 -0196
125.00
Icon Identity Solutions
Reissue Stale Dated Check #1479
125.00
D.-r of
VILLAGE OF MOUNT PROSPECT
List of Bills
March 31- April 13, 2011
Fund
Total: 073
Vendor
Jay Aquino
Joe Lap
Karen K Whiteside
Kathleen M Fitzpatrick
Laura Hough
Leslie A Goldberg
Mary/ Robert Kolososki
Matthew W Reed
New Dimensions Inc
Norb & Sons Electric
PMT Contractors Inc
PMT Contractors Inc
Priority Signs
Rita Waters
Robert C McLoughlin
Sterling Fire Restoration LTD
Tangney & Sons Plumbing & Sewer
Third District Circuit Court
Third District Circuit Court
Third District Circuit Court
Third District Circuit Court
Wisconsin Department of Revenue
Escrow Deposit Fund
Escrow Refund Permit # 11 -0297
Escrow Refund Permit # 10 -2746
Escrow Refund Permit # 10 -2762
Escrow Refund Permit # 11 -0239
Escrow Refund Permit # 11 -0188
Escrow Refund Permit # 11 -0183
Escrow Refund Permit # 10 -2346
Escrow Refund Permit # 10 -1223
Escrow Refund Permit # 09 -1765
Escrow Refund Permit# 10 -2309
Escrow Refund Permit # 10 -2621
Escrow Refund Permit # 11 -0286
Escrow Refund Permit # 11 -0077
Escrow Refund Permit # 11 -0226
Escrow Refund Permit # 10 -2895
Escrow Refund Permit # 11 -0007
Escrow Refund Permit # 11 -0216
Bond Check 3/31/11
Bond Check 4/5/11
Bond Check 4/6/11,
Bond Check 4/12/11
03/31/2011 Payroll
Amount
125.00
200.00
325.00
125.00
125.00
125.00
375.00
500.00
1,025.00
125.00
125.00
500.00
125.00
125.00
75.00
300.00
500.00
840.00
1,830.00
1,930.00
4,132.00
1,281.24
$ 17,713.24
Grand Total:
$ 1,865,387.33
Paee 7 of 7