Accounts Payable Approval Report 10/5/07
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1 Vendor Name Description Paid Amount Activity JOHN NERI CONSTRUCTION CO ST A $698, Water & Sewer Capital Projects P F PETTIBONE & CO PRINTING $ Patrol Services SHIPPING & HANDLING $18.00 Police Records AMBIUS BUILDING MAINT $ Village Hall RUSS ALL PLUMBING & SEWER PROFESSIONAL SERVICES $ Sanitary Sewer Maint SCHROEDERS ACE HARDWARE BATTERIES $8.58 Fire Buildings $24.56 Water Distribution $12.99 Sanitary Sewer Maint BUILDING MAINT $5.49 Village Hall CREDIT EXCHANGED TIP ($0.20) Police Buildings DOMESTIC SUPPLIES $2.98 Water Meter Reading & Maint EQUIPMENT $46.97 Emergency Preparedness FIELD PURCHASE ORDER $41.97 Public Education FILM & DEVELOPING $ Criminal Investigations & Juvenile HARDWARE SUPPLIES $73.57 Village Hall $1.69 Inspectional Services $14.19 Fire & Rescue Services $20.99 Sanitary Sewer Maint $18.93 Lift/Pump Station Maintenance JANITORIAL SUPP./SRV. $3.99 Police Buildings LANDSCAPE SUPPLIES $41.94 Water Distribution PAINT $14.25 Public Education POLICE SUPP/EQUIP. $46.99 Criminal Investigations & Juvenile SEWER SYSTEM PARTS $7.99 Sanitary Sewer Maint STREET O&M $29.98 Street Maintenance $9.19 Traffic Signals/Signs/Markings WATER SYSTEM PARTS $45.36 Water Distribution $5.98 Water Pumping & Treatment SCHWEPPE & SONS DOMESTIC SUPPLIES $59.20 Village Hall T & K TOOL SALES VEHICLE REPAIR - PARTS $ Fleet Services THOMPSON ELEV INSPECT SERV INC PROFESSIONAL SERVICES $ Inspectional Services $ Inspectional Services TREE TOWNS REPRO SERVICE OFFICE SUPPLIES $28.00 Engineering Administration USI INC PROMOTIONAL MATERIAL $85.74 Criminal Investigations & Juvenile VILLA PARK ELECTRIC SUPPLY BUILDING MAINT $ Police Buildings WATER SYSTEM PARTS $25.16 Lift/Pump Station Maintenance ZIEBELL WATER SERV PRODUCTS WATER SYSTEM PARTS $55.00 Water Distribution $1, Water Distribution ACCURATE OFFICE SUPPLY OFFICE SUPPLIES $ Inspectional Services $42.91 Inspectional Services $72.91 Inspectional Services $ Fire Prevention AVALON PETROLEUM COMPANY VEHICLE REPAIR - PARTS $20, Fleet Services CJC AUTO PARTS TIRES 2 RESISTORS (RETURNED) $15.32 Fleet Services CREDIT INC 2243 ($25.00) Fleet Services CREDIT INV 1931 & COIL ($46.57) Fleet Services Page 1 of 6
2 CREDIT INV 5090 ($30.00) Fleet Services CREDIT INV 7277 ($183.54) Fleet Services VEHICLE REPAIR - PARTS $18.64 Fleet Services $38.15 Fleet Services $10.79 State Seizures $50.18 Fleet Services $16.38 Fleet Services $ State Seizures INTL ASSOC ELEC INSPECTOR PULTORAK, JAMES $90.00 Inspectional Services K MART $59.98 Public Education JANITORIAL SUPP./SRV. $32.92 Fire Buildings $59.98 Fire Buildings KALE UNIFORMS INC UNIFORMS $ Fire & Rescue Services $ Fire & Rescue Services $5.95 Fire & Rescue Services $4.50 Fire & Rescue Services $82.50 Fire Prevention KIEFT BROTHERS INC WATER SYSTEM PARTS $ Storm Sewer System Maint LOMBARD HISTORICAL SOCIETY PROFESSIONAL SERVICES $2, Museum/Peck House/Main St Cemetery $2, Museum/Peck House/Main St Cemetery COMMONWEALTH EDISON COMPANY 8/28-9/25 $62.11 Street Lighting 8/28-9/25/07 $36.42 Water Pumping & Treatment COUNTY COURT REPORTERS PROFESSIONAL SERVICES $ Community & Economic Devel Admin MCMASTER CARR SUPPLY CO STREET O&M $ Street Maintenance G&R AUTO BODY VEHICLE REPAIR $1, Fleet Services GRAINGER INDUSTRIAL SUPPLY HARDWARE SUPPLIES $13.96 Water Distribution MENARDS BUILDING MAINT $25.24 Water Pumping & Treatment WATER SYSTEM PARTS $ Lift/Pump Station Maintenance IL FIRE CHIEFS ASSN HEIMBECKER, MICHAEL $ Fire & Rescue Training NCPERS - IL IMRF PROFESSIONAL SERVICES $ General Fund SUBURBAN LABORATORIES WATER SYSTEM REP $ Water Pumping & Treatment EMERGENCY MEDICAL PRODUCTS INC MEDICAL SUPPLIES $ Emergency Medical Service PACKEY WEBB FORD VEHICLE REPAIR - PARTS $39.31 Fleet Services HUTTON COMMUNICATIONS VEHICLE REPAIR - PARTS $7.28 Vehicle/Equipment Reserve $ Vehicle/Equipment Reserve COMMONWEALTH EDISON CO 1/2-1/10/ S HIGHLAND $ Water Pumping & Treatment NATL FIRE PROTECTION ASSOC EDUCATIONAL $ Inspectional Services $ Public Education DENMARC COMMUNICATIONS RADIOS & REP/NO PD $ Patrol Services AMER CHARGE SERVICE TAXI COUPON REIMBURSEMENT $ Customer Service/Licensing CRAFT MASTER ENGRAVING PROTECTIVE GEAR $14.63 Fire & Rescue Services N E MULTI REGIONAL TRAINING CUST 1856 $ Patrol Services 3M TRAFFIC CNTRL MATERIAL DIV STREET O&M $3, Traffic Signals/Signs/Markings HASTINGS AIR ENERGY CONTROL BUILDING MAINT $ Fire Buildings IL FIRE SAFETY ALLIANCE HOWELL, JERRY $ Fire Prevention HELEN PLUM LIBRARY MEDICARE WAGES $ General Services SS WAGES $3, General Services ASCE MEMBERSHIP SCHWAB $30.00 Engineering Administration $ Engineering Administration LINDA PIECZYNSKI PROFESSIONAL SERVICES $2, Legal Services PRIORITY PRODUCTS INC VEHICLE REPAIR - PARTS $29.60 Fleet Services NUGENT CONSULTING GROUP PROFESSIONAL SERVICES $4, Risk Management Administration RAY O HERRON POLICE SUPP/EQUIP. $ Patrol Services Page 2 of 6
3 UNIFORMS $ Patrol Services $53.95 Patrol Services $ Patrol Services $27.90 Patrol Services MUNICIPAL WELL & PUMP INC WA $48, Water & Sewer Capital Projects FLEET SAFETY SUPPLY VEHICLE REPAIR - PARTS $49.83 Vehicle/Equipment Reserve $ Vehicle/Equipment Reserve $ Vehicle/Equipment Reserve $ Vehicle/Equipment Reserve FLOLO CORPORATION WATER SYSTEM REP $1, Water & Sewer Capital Projects SOUTHERN KANE COUNTY TRAINING EDUCATIONAL $ Fire & Rescue Training W S DARLEY AND COMPANY FIREFIGHTING EQUIPMENT $ Public Education VEHICLES/ACCESSORIES $ Fire & Rescue Services TROMBETTA, MICHAEL S EDSON $1, General Fund DESIGNER SWIMMING POOLS S HIGHLAND $1, General Fund DANLEY LUMBER E PARKSIDE $1, General Fund RYAN, TOM & KATHLEEN S NORBURY $1, General Fund STOJAKOVIC, BOBAN S EDSON $1, General Fund STOJAKOVIC, BOBAN S EDSON $ General Fund JOHN FRIDH & SONS S HIGHLAND AVE $2, General Fund R2 BUILDERS N ELIZABETH $1, General Fund R2 BUILDERS N ELIZABETH $ General Fund R2 BUILDERS N ELIZABETH $1, General Fund DVD INVESTMENTS N EISENHOWER LN SO $2, General Fund CZAPLICKI, GEORGE A S EDGEWOOD $1, General Fund IL SECRETARY OF STATE FORD CROWN VIC - PDC STAFF $78.00 Fleet Services IL FIRE & POLICE EQUIPMENT PROTECTIVE GEAR $62.88 Fire & Rescue Services PJS CAMERA AND PHOTO SUPPLY FILM & DEVELOPING $48.65 Criminal Investigations & Juvenile TERRACE PAINT & WALLCOVERINGS BUILDING MAINT $ Village Hall THE TAPE COMPANY AUDIO VISUAL $ Community Promotion & Marketing HD SUPPLY FACILITIES MAINTENANCE ELECTRICAL $72.75 Police Buildings $56.07 Police Buildings WORLDPOINT ECC INC CPR SUPPLIES $49.25 General Fund $ General Fund $ General Fund BAKKEN, CHRIS SWAT CLOTHING $90.41 Patrol Services CASE LOTS INC JANITORIAL SUPP./SRV. $ Village Hall $ Village Hall $ Fire Buildings $ Police Buildings FIA CARD SERVICES CELLULAR PHONES $ Emergency Medical Service COMPUTER SOFTWARE $49.00 Information Technology DOMESTIC SUPPLIES $1, PW Administration $ Community Recycling EDUCATIONAL $75.00 Community & Economic Devel Admin $39.95 Planning Services $ Planning Services $50.00 Human Resources $ PW Administration $ Water & Sewer Administration $ Sanitary Sewer Maint FIELD PURCHASE ORDER $ Village Hall $57.74 Fire Administration Page 3 of 6
4 $ Fire Administration $ Fire & Rescue Services $61.69 Inspectional Services $29.99 Emergency Preparedness $ Police Administration HARDWARE SUPPLIES $65.10 Community Recycling POLICE SUPP/EQUIP. $ Police Administration $18.95 Patrol Services $47.95 Criminal Investigations & Juvenile $ Patrol Services $ Patrol Services $ Patrol Services $ Police Traffic Services RENTAL $ TIF Downtown Capital Projects TRAVEL $ Fleet Services $ President & Board of Trustees UNIFORMS $ Fire Prevention TOWER PUBLICATIONS (MW/INK WELL) OFFICE SUPPLIES $43.90 Public Education PRINTING $ Public Education $ Public Education $ Public Education $ Public Education EVIDENT CRIME SCENE PRODUCTS POLICE SUPP/EQUIP. $ Criminal Investigations & Juvenile WAREHOUSE DIRECT OFFICE PRODUC OFFICE FURNITURE $ Fire Buildings OFFICE SUPPLIES $32.64 Fire Administration $14.86 Fire Administration $ Human Resources $36.75 Human Resources $57.56 Admin Management RETURN INKCART ($33.64) Admin Management IL AMERICAN WATER PROFESSIONAL SERVICES $ Water Meter Reading & Maint KAMP SYNERGY LLC CONTRACTORS $ Lift/Pump Station Maintenance KLUNK, GARRETT DETECTIVE CLOTHES $43.06 Criminal Investigations & Juvenile COMCAST COMPUTER HARDWARE $45.95 Accounting & Financial Services POKORNY, STEVE UNIFORM SHOES $76.11 Patrol Services AT&T $26.50 General Services BUSINESS AUTOMATION GROUP OFFICE SUPPLIES $ Legal Services $ Engineering Administration $79.00 Utility Billing & Acct Maint GUARDIAN PROFESSIONAL SERVICES $9, General Fund RUMSEY, JULIE UNIFORM PANTS $ Police Records HARRIS, MICHAEL DETECTIVE CLOTHING $ Criminal Investigations & Juvenile THE PRINTING SYSTEM PRINTING $3, Community Promotion & Marketing JENNY & JOHN'S EMBROIDERY UNIFORMS $ Patrol Services BOLLINGER LACH & ASSOCIATES M $1, Infrastructure Capital Projects AMER OVERHEAD DOOR BUILDING MAINT $ Fire Buildings RANDALL INDUSTRIES INC STREET O&M $ Community Recycling $ Community Recycling NETMEDIC COMPUTER HARDWARE $1, Technology Reserve $ Technology Reserve COZZI, JOHN DETECTIVE CLOTHING $78.22 Criminal Investigations & Juvenile VERIZON WIRELESS $48.63 General Services $1, Police Records Page 4 of 6
5 CCMSI $8, Risk Management Administration CINTAS CORPORATION JANITORIAL SUPP./SRV. $33.05 Village Hall $33.05 Village Hall MAINTENANCE CONTRACTS $25.15 Police Buildings $25.15 Police Buildings US POLICE CANINE ASSOC INC BRADFORD, BRUCE $40.00 Patrol Services VULCAN CONSTRUCTION MATERIALS LP STREET O&M $3, Water & Sewer Capital Projects org inv ($22.65) Street Maintenance FIREGROUND SUPPLY INC PROTECTIVE GEAR $ Fire & Rescue Services HOLIDAY CAMERA FILM & DEVELOPING $26.03 Criminal Investigations & Juvenile $8.27 Criminal Investigations & Juvenile $23.00 Criminal Investigations & Juvenile $12.00 Criminal Investigations & Juvenile $6.45 Criminal Investigations & Juvenile $12.93 Criminal Investigations & Juvenile $9.84 Criminal Investigations & Juvenile $15.57 Criminal Investigations & Juvenile STRIKE TACTICAL SOLUTIONS BENDICSEN, MATT $ Patrol Services RICOFIRERESCUE FF/PM JACK SHAFER $ Foreign Fire Insurance TREASURER OF THE STATE OF ILLINOIS UNCLAIMED- HYDRANT METER DEPOSIT $1, Water & Sewer Operating Fund UNCLAIMED- STATE CONF REGISTRATION $ General Fund INTERNATIONAL CODE COUNCIL KLIORIS, THEODORE $ Inspectional Services ASPLUNDH TREE EXPERT CO LANDSCAPE CONTRACT SRV. $1, Urban Forestry & Landscaping $ Urban Forestry & Landscaping $ Urban Forestry & Landscaping $6, Urban Forestry & Landscaping $13, Urban Forestry & Landscaping $2, Urban Forestry & Landscaping $6, Urban Forestry & Landscaping $ Urban Forestry & Landscaping $ Urban Forestry & Landscaping $ Urban Forestry & Landscaping $ Urban Forestry & Landscaping $2, Urban Forestry & Landscaping $2, Urban Forestry & Landscaping TRI-COUNTY BOARD AND GLASS INC CONTRACTORS $ TIF1 West of Grace Cap Proj DACRA/CHAYA FRIEDMAN 30 HOURS $15, Police Records OFFICE SUPPLIES $ Police Records IL DEPT HEALTHCARE & FAMILY SERVICE TEMEN, MELISSA $ General Fund CORPORATE PAYMENT SYSTEMS BELKEN CABLES ETC $ Information Technology CARE REWARDS 5/07-7/07 $60.00 Employee Services $ Employee Services COPIER DEMO - ALL DAY $37.40 Information Technology FUELMAN CARD FOLDERS $10.75 Fleet Services IGFOA CONFERENCE $ Admin & Treasury Mgmt $9.95 Admin & Treasury Mgmt $43.49 Admin & Treasury Mgmt $26.89 Admin & Treasury Mgmt $ Admin & Treasury Mgmt IGFOA CONFERENCE - DINNER $5.26 Admin & Treasury Mgmt IT STAFF LUNCHEON $ Information Technology MEAL FOR 4 VILLAGE $36.18 Fleet Services $48.46 Fleet Services Page 5 of 6
6 W2FORMS FOR 2007 $ Information Technology CERTIFIED FLEET SERVICES INC VEHICLE REPAIR - PARTS $50.43 Fleet Services RAY RITCHIE PAINTING INTERIOR VH PAINTING $5, General Capital Projects STEEL STRUCTURES TECHNOLOGY CTR PULTORAK, JAMES $ Inspectional Services FINE HOMEBUILDING STEISKAL, KEITH $37.95 Inspectional Services LKL IMAGES PROMOTIONAL MATERIAL $43.70 Utility Billing & Acct Maint TOMLINSON, LISA UNIFORM PANTS/SHOES $93.28 Police Records JANTELEZIO, DIANE STORM LUNCH REIMBURSE $ Admin & Treasury Mgmt STAHL, NANCY REFUND 50% PERMIT FEES $38.00 Licenses and Permits BETTS, SCOTT N BROADVIEW $43.60 Water & Sewer Operating Fund KOUROS, CHRIS N LALONDE $37.20 Water & Sewer Operating Fund MADDOX, KIMBERLY S WESTMORE/MEYERS $35.76 Water & Sewer Operating Fund UZA, ANTANAS W 18TH $44.00 Water & Sewer Operating Fund SUMO COMPUTER INTERGRATION OF LEADS DATA W. $ Police Records FOSTER, ROBIN PUBLIC BACKUP 44 W WILSON $ Sanitary Sewer Maint KENT, GENE PUBLIC BACKUP 623 LILAC WAY $ Sanitary Sewer Maint PHOENIX HOME CONSTRUCTION REFUND 1-3/4" WATER METER $ Charges for Services $933, Page 6 of 6
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