Accounts Payable Approval Report 12/14/12
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1 NAGEL TRUCKING & MATERIAL INC WATER SYSTEM PARTS $2, Water & Sewer Capital Projects $ Water & Sewer Capital Projects $ Water & Sewer Capital Projects NICOR GAS 11/1-12/3/12 $ Water Distribution 11/2-12/5/12 $83.30 Lift/Pump Station Maintenance 9/28-11/29/12 $81.78 Lift/Pump Station Maintenance SCHROEDERS ACE HARDWARE BUILDING MAINT $11.40 Lift/Pump Station Maintenance $5.99 Lift/Pump Station Maintenance $5.50 Lift/Pump Station Maintenance $1.00 Lift/Pump Station Maintenance CREDIT ($50.00) Village Hall ELECTRICAL $21.47 Village Hall HARDWARE SUPPLIES $3.29 Water Distribution $ Village Hall $14.95 Water Meter Reading & Maint $11.98 Street Maintenance $18.46 Village Hall POLICE SUPP/EQUIP. $19.47 Police Buildings VEHICLE REPAIR - PARTS $21.99 Fleet Services $5.00 Fleet Services SCHWEPPE & SONS POLICE SUPP/EQUIP. $ Police Buildings SUBURBAN DRIVE LINE VEHICLE REPAIR - PARTS $30.00 Fleet Services VILLA PARK ELECTRIC SUPPLY ELECTRICAL $ Village Hall $24.70 Village Hall UNIFORMS $ Sanitary Sewer Maint $64.00 Water Distribution $64.00 Street Maintenance BERLANDS HOUSE OF TOOLS ENGINEERING SUPPLIES $97.24 Private Engineering Services SAFETY SUPP & EQUIP $43.98 Street Maintenance THE INK WELL PRINTING $ Building KINGS POINT GENERAL CEMENT M $7, General Capital Projects FEDEX POSTAGE $49.14 General Services FOLGERS FLAG & DECORATING CONTRACTORS $ Communications G&R AUTO REBUILDERS VEHICLE REPAIR $ Fleet Services GRAINGER INDUSTRIAL SUPPLY BUILDING MAINT $ Water & Sewer Capital Projects MURRAY & TRETTEL INC PROFESSIONAL SERVICES $1, Street Maintenance ICMA - SUBSCRIPTION GOLDSMITH $1, General Fund REGIONAL TRUCK EQUIPMENT VEHICLE REPAIR - PARTS $17.50 Fleet Services EAST JORDAN IRON WORKS INC SEWER SYSTEM PARTS $ Water & Sewer Capital Projects LIFTOMATIC ELEVATOR JANITORIAL SUPP./SRV. $ Village Hall WASTE MANAGEMENT OF ILLINOIS PROFESSIONAL SERVICES $ General Fund HOME DEPOT ELECTRICAL $ Village Hall HARDWARE SUPPLIES $9.88 Water Distribution MEADE ELECTRIC CO STREET LIGHT REPAIR/MAINT $ Street Lighting $4, Traffic Signals/Signs/Markings G W BERKHEIMER CO INC BUILDING MAINT $ Police Buildings STUART, BRIAN TUIT REIMBURSE- FIRE SERVICE MGMNT $1, Fire & Rescue Training TUITION REIMBURSE-LEADING OTHERS $1, Fire & Rescue Training PICCHIOTTINO, JEFF W GROVE $1, General Fund PICCHIOTTINO, JEFF W GROVE ST $ General Fund LARAIA, FRANK N ELIZABETH $1, General Fund WEST SUBURBAN ASPHALT MAINT S FAIRFIELD $1, General Fund Page 1 of 5
2 IL SECRETARY OF STATE / $ Fleet Services TERMINAL SUPPLY CO VEHICLE REPAIR - PARTS $ Fleet Services $ Fleet Services KENNEDY GRAPHICS INC PRINTING $ General Services TALLMAN EQUIPMENT EQUIPMENT $1, Street Maintenance MICHAELS UNIFORM CO INC UNIFORMS $ Street Maintenance BRISTOL HOSE AND FITTING VEHICLE REPAIR - PARTS $ Fleet Services COMMUNICATION REVOLVING FUND POLICE SUPP/EQUIP. $ Police Records WAREHOUSE DIRECT OFFICE PRODUC OFFICE SUPPLIES $89.83 Police Administration $5.75 Police Administration $25.09 Admin Management ROGER C MARQUARDT & CO INC PROFESSIONAL SERVICES $4, President & Board of Trustees STEVE PIPER & SONS INC LANDSCAPE CONTRACT SRV. $3, PW Village Events $4, PW Village Events GLOBAL EMERGENCY PRODUCTS VEHICLE REPAIR - PARTS $2, Fleet Services COMCAST BUILDING MAINT $4.20 Public Works Buildings COMPUTER HARDWARE $ Finance Village Events AT&T TELECOMMUNICATIONS $47.02 General Services BUSINESS AUTOMATION GROUP OFFICE SUPPLIES $ Community & Economic Devel Admin $ Community & Economic Devel Admin $ Police Administration $ PW Administration $ Human Resources MACNEIL AUTOMOTIVE PRODUCTS VEHICLE REPAIR - PARTS $36.00 Fleet Services ASSOC TECHNICAL SERVICES LTD PROFESSIONAL SERVICES $ Water Distribution AMALGAMATED BANK OF CHICAGO PROFESSIONAL SERVICES $ Water & Sewer Capital Projects $ Water & Sewer Capital Projects $ Infrastructure Capital Projects $ Infrastructure Capital Projects $ MFT Operating $ Water & Sewer Capital Projects IL ASSN OF PROPERTY & EVIDENCE MGRS 4/17-4/19/13 $ General Fund QUILL CORPORATION DOMESTIC SUPPLIES $ Foreign Fire Insurance Division BLUE CROSS BLUE SHIELD OF ILLINOIS # $96.00 General Fund CORPORATE PAYMENT SYSTEMS 1GB MOBILE $20.00 Information Technology ANNUAL DUES-ILLINOIS ASSO $ Police Administration APWA POSTER $20.00 Engineering Administration ASSISTANT VILLAGE MANAGER $ Human Resources $89.12 Human Resources $ Human Resources ASST VILLAGE MANAGER $72.89 Human Resources AVM INTERVIEWS $86.97 Human Resources BACKGROUND CK BACKGROUND CK C GOTHAM BACKGROUND CK E GUSTOVICH BACKGROUND CK T RUGG BASKET $16.97 Fire Administration Page 2 of 5
3 CALENDAR REFILL $34.49 Fire Administration CEMP MEETING $24.21 Emergency Preparedness $28.47 Emergency Preparedness CERTIFICATION RENEWAL $ Building COFFEE SUPPLIES $ Foreign Fire Insurance Division CREDIT ($22.94) Fire Prevention DAYTIMER (PL) $27.54 PW Administration DAYTIMERS (DD & KH) $99.95 Engineering Administration ELECTRONIC SUPPLIES FOR B $98.14 Police Buildings FIRE PREVENTION SUPPLIES ($240.80) Fire Prevention FIU RESPIRATORS $ Fire Investigation FOOD - SNOW PLOW TRAINING $ Street Maintenance FOOD-SNOW PLOW TRAINING $55.99 Street Maintenance $ Street Maintenance FOUR ILLINOIS ONLINE $ Building FRAME FOR APWA POSTER $22.79 Engineering Administration FRAUDULENT CHARGE DMJ $47.50 Police Buildings $47.80 Fire Buildings $47.80 Fire Buildings $50.00 Fire Buildings GAS $40.00 Admin Management HELMET PARTS & GLOVES $ Fire & Rescue Services I PASS REPLENISH $40.00 Admin Management INCIDENT SAFETY OFFICER ISO - DECEMBER 2012 $ Fire & Rescue Training ISO - JANUARY 2013 JANITORIAL SUPPLIES $20.86 Fire Buildings KITCHEN SUPPLIES $47.45 Police Buildings KUEHNLENZ DUES $ Engineering Administration LT. GREENE $ Fire Buildings MEDIC LICENSE RENEWAL $41.75 Emergency Medical Service MEETING LUNCH $13.51 Fire Administration $30.53 Fire Administration MICROSOFT TECH SUPPORT $ Information Technology MONTHLY SUBSCRIPTION $7.99 Foreign Fire Insurance NWS USERS $24.70 General Services NWS USERS GROUP TRAINING $ General Services OPEN HOUSE SUPPLIES $ FD Village Events PH METER $ Water & Sewer Administration PROJECTOR BULB $ Fire & Rescue Training PUB ED SUPPLIES $ Fire Prevention PW LOGO TRANSFERS $ PW Administration PW UU SUP CANDIDATE LUNCH $70.84 PW Administration $ PW Administration REFUND IML (GOLDSMITH) ($120.00) PW Administration REGISTRATION $89.00 President & Board of Trustees REPLACE TRAIN STA $ TIF Downtown Capital Projects Page 3 of 5
4 SOAP SUPPLIES $44.28 Foreign Fire Insurance Division STATION SUPPLIES $97.29 Fire Buildings SUPPORT $ Information Technology TRAINING DVD $29.50 Fire Prevention TRAINING HOUSE SUPPLIES $51.88 Fire & Rescue Training $42.00 Fire & Rescue Training TRAINING POLOS $83.93 Fire & Rescue Services TV TO REPLACE OVERHEAD PR $ Police Administration UGU - IWEA CONF & EXH $ Water Distribution UPS BACKUP BATTERY $ Information Technology VAN -AVM CANDIDATE TOUR $52.24 PW Administration VOLTAGE REGULATOR FOR $68.15 Fleet Services ALL PLUMBING & SEWER SERVICE PROFESSIONAL SERVICES $ Sanitary Sewer Maint $ Sanitary Sewer Maint $ Sanitary Sewer Maint $ Sanitary Sewer Maint PJD ELECT SALES INC STREET O&M $ General Capital Projects HEIMBECKER, MICHAEL TUITION REIMBURSE-PHILOSOPHY $1, Fire & Rescue Training THIRD MILLENIUM ASSOCIATES PRINTING $1, Utility Billing & Acct Maint XEROX MAINTENANCE CONTRACTS $ General Services CUMMINS NPOWER LLC INDUSTRIAL EQUIP $12, Water & Sewer Capital Projects $14, Water & Sewer Capital Projects $12, Water & Sewer Capital Projects TESSCO INC BUILDING MAINT $85.16 Lift/Pump Station Maintenance RICKMAN CONTRACT SERVICES INC PROFESSIONAL SERVICES $5, Water Meter Reading & Maint NAPA AUTO PARTS VEHICLE REPAIR - PARTS $ Fleet Services $9.56 Fleet Services $ Fleet Services $5.29 Fleet Services $8.81 Fleet Services LOMBARDIAN/VILLA PARK REVIEW ADVERTISEMENTS $75.00 President & Board of Trustees TREDROC TIRE SERVICE VEHICLE REPAIR $ Fleet Services VEHICLE REPAIR - PARTS $1, Fleet Services CHICAGOLAND TRENCHLESS REHAB INC SAN-12B-01 $3, Water & Sewer Capital Projects $7, Water & Sewer Capital Projects CONTINENTAL COURIER SOLUTIONS INC PROFESSIONAL SERVICES $ General Services ELMHURST MEMORIAL OCCUPATIONAL PROFESSIONAL SERVICES $4, Employee Services $ Employee Services $ Board of Fire & Police Commission $ Employee Services AMSAN JANITORIAL SUPP./SRV. $ Village Hall $ Village Hall RUNCO OFFICE SUPPLY OFFICE SUPPLIES $26.02 General Services AGRO CHEM EAST VEHICLE REPAIR - PARTS $5, Street Maintenance FULLIFE SAFETY CENTER UNIFORMS $63.95 Street Maintenance $51.25 Traffic Signals/Signs/Markings $85.90 Urban Forestry & Landscaping $51.64 Engineering Administration $40.00 Water Distribution $38.75 Fleet Services YTC BUTTERFIELD OWNER LLC SALES TAX DISTRIBUTION $138, Business District #1 VERATHON MEDICAL FIREFIGHTING EQUIPMENT $ Emergency Medical Service Page 4 of 5
5 TNT LANDSCAPE CONSTRUCTION LANDSCAPE CONTRACT SRV. $19, General Capital Projects MURPHY'S AUTO REPAIR VEHICLE REPAIR $ Fleet Services ENGINEERING ENTERPRISES ENGINEERING SERVICES $1, General Capital Projects PERLOWSKI, DONNA FIELD PURCHASE ORDER $ Fire Administration FOSTER COACH SALES INC VEHICLE REPAIR - PARTS $28.21 Fleet Services FINANCIAL FREEDOM/MCELROY W BROOKFIELD $ Water & Sewer Operating Fund GOODWILL REALTY E TAYLOR $34.00 Water & Sewer Operating Fund TORRESSO, MICHAEL S CHARLOTTE $38.65 Water & Sewer Operating Fund ANDES CAPITAL GROU LLC N CHURCHILL $32.23 Water & Sewer Operating Fund PRS ASSOC W ST CHARLES $52.28 Water & Sewer Operating Fund WISE, LINDA E MADISON $50.00 Water & Sewer Operating Fund ELDEIB, MARIAM W PINEBROOK $74.42 Water & Sewer Operating Fund TANI, STEVE S CHERRY $ Water & Sewer Operating Fund PRUDENTIAL ELITE REALTORS S LOMBARD $19.07 Water & Sewer Operating Fund LAKHANI, DINESH W MORRIS $27.07 Water & Sewer Operating Fund MANCO HOMES W MEADOW $50.00 Water & Sewer Operating Fund SLEIGHER, SUE S WESTMORE/MEYERS $50.00 Water & Sewer Operating Fund VISU-SEWER OF IL, LLC HYDRANT METER DEPOSIT $2, Water & Sewer Operating Fund DAVIS, BARBARA # $91.54 General Fund $300, Page 5 of 5
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