INVOICES BY DEPARTMENT
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1 Warrant: 3/2/2010 Page 1 of 13 Object II Vendor Description Amount Fund: 001 Department: GENERAL FUND AFLAC ACCT FEB-MAR 10 6, Department Total $ 6, Fund: Department: GEN FUND - CHARGES FOR SERVICE GINA WHITLOCK REIMB OVRPMT AMBULANCE BILL Department Total $ Fund: Department: LEGISLATIVE ANDREW SCHNEIDER VILLAGE BOARD MEETING 2/16/ Department Total $ Fund: Department: PLANNING AND ZONING CARDUNAL OFFICE SUPPL Y PVZ PLATE FOR DON BORROWAY PADDOCK PUBLICATIONS INC PUBLIC HEARING Department Total $ Fund: Department: ADMINISTRATION CALL ONE AlC# Department Total $ Fund: Department: FINANCE MARK BRANDTS 2009 DEDUCTIBLE REIMBURSEMENT PAYFLEX SYSTEMS USA INC FEB 2010 ADMIN FEES MORGAN BROWN 2009 DEDUCTIBLE REIMBURSEMENT MARTIN GRUBER 2009 DEDUCTIBLE REIMBURSEMENT EARL STIEGEMEIER 2009 DEDUCTIBLE REIMBURSEMENT MICHELLE RODRIGUEZ 2009 DEDUCTIBLE REIMBURSEMENT JOSEPH GUTIERREZ 2009 DEDUCTIBLE REIMBURSEMENT SCOTT MARQUARDT 2009 DEDUCTIBLE REIMBURSEMENT NVZ INC MAINTENANCE FOR CK SIGNER CALL ONE AlC# Department Total $ 2,166.01
2 Page 2 of 13 Object "N Vendor Description Amount Fund: Department: GEN GOVT - GENERAL SERVICES KLEIN THORPE AND JENKINS LTD GENERAL MATTERS 3, ANCEL GLiNK DIAMOND BUSH DICIANNI 2009 SERGEANT NEGOTIATIONS ANCEL GLiNK DIAMOND BUSH DICIANNI GENERAL LABOR FRANCZEK RADELET & ROSE GENERAL LABOR MATTERS 1, KLEIN THORPE AND JENKINS LTD ORDINANCES KLEIN THORPE AND JENKINS LTD FINANCE MATTERS KLEIN THORPE AND JENKINS LTD FIRE ADVISORY KLEIN THORPE AND JENKINS LTD PERSONNEL 1, KLEIN THORPE AND JENKINS LTD PLANNING & ZONING KLEIN THORPE AND JENKINS LTD PROSECUTIONS 1, KLEIN THORPE AND JENKINS LTD POLICE ADVISORY 3, KLEIN THORPE AND JENKINS LTD PUBLIC WORKS KLEIN THORPE AND JENKINS LTD LIQUOR COMMISSIONER KLEIN THORPE AND JENKINS LTD VILLAGE CLERK KLEIN THORPE AND JENKINS LTD GENERAL LITIGATION KLEIN THORPE AND JENKINS LTD 2049-B BERKSHIRE DEMOLITION 3, KLEIN THORPE AND JENKINS LTD TAILLON V CARPENTERSVILLE 1, KLEIN THORPE AND JENKINS LTD GENERAL MATTERS 3, KLEIN THORPE AND JENKINS LTD ENGINEERING KLEIN THORPE AND JENKINS LTD FINANCE MATTERS KLEIN THORPE AND JENKINS LTD ORDINANCES KLEIN THORPE AND JENKINS LTD PERSONNEL 1, KLEIN THORPE AND JENKINS LTD PROSECUTIONS 3, KLEIN THORPE AND JENKINS LTD POLICE ADVISORY 2, KLEIN THORPE AND JENKINS LTD PUBLIC WORKS 2, KLEIN THORPE AND JENKINS LTD LIQUOR COMMISSIONER KLEIN THORPE AND JENKINS LTD IRMA MATTERS KLEIN THORPE AND JENKINS LTD VILLAGE CLERK KLEIN THORPE AND JENKINS LTD FOIA REQUESTS KLEIN THORPE AND JENKINS LTD 2049-B BERKSHIRE DEMOLITION 1, KLEIN THORPE AND JENKINS LTD WM RYAN HOMES V C'VILLE 2, KLEIN THORPE AND JENKINS LTD TAILLON V C'VILLE 2, KLEIN THORPE AND JENKINS LTD CARPENTERSVILLE V FORESMAN 3,369.47
3 Page 3 of 13 Object tl Vendor Description Amount KLEIN THORPE AND JENKINS LTD GENERAL MATTERS 2, KLEIN THORPE AND JENKINS LTD ENGINEERING ANCEL GLiNK DIAMOND BUSH DICIANNI 2009 PARTROL OFFICERS NEGOTN KLEIN THORPE AND JENKINS LTD FINANCE MATTERS ANCEL GLiNK DIAMOND BUSH DICIANNI 2009 MAP C'VILLE OFFICERS 3, KLEIN THORPE AND JENKINS LTD PERSONNEL KLEIN THORPE AND JENKINS LTD PLANNING AND ZONING KLEIN THORPE AND JENKINS LTD PROSECUTIONS 3, KLEIN THORPE AND JENKINS LTD POLICE ADVISORY 1, KLEIN THORPE AND JENKINS LTD PUBLIC WORKS KLEIN THORPE AND JENKINS LTD LIQUOR COMMISSIONER KLEIN THORPE AND JENKINS LTD VILLAGE CLERK KLEIN THORPE AND JENKINS LTD GENERAL LITIGATION KLEIN THORPE AND JENKINS LTD FOIA REQUESTS KLEIN THORPE AND JENKINS LTD 2049-B BERKSHIRE DEMOLITION 2, KLEIN THORPE AND JENKINS LTD WM RYAN HOMES V C'VILLE 1, KLEIN THORPE AND JENKINS LTD TAILLON V C'VILLE 1, KLEIN THORPE AND JENKINS LTD C'VILLE V FORESMAN KLEIN THORPE AND JENKINS LTD 2061-A BERKSHIRE DEMOLITION 2, KLEIN THORPE AND JENKINS LTD 19 N LINCOLN AV DEMOLITION/REP 1, KLEIN THORPE AND JENKINS LTD 941 CHIPPEWA CR DEMOLITON/REP KLEIN THORPE AND JENKINS LTD SERVICE MATTERS FOR ENG DEPT 1, KLEIN THORPE AND JENKINS LTD RETAINER 4, KLEIN THORPE AND JENKINS LTD RETAINER 4, KLEIN THORPE AND JENKINS LTD RETAINERS 4, UNITED STATES POSTAL SERVICE REPLENISH POSTAGE 1, ILLINOIS DIRECTOR OF EMPLOYMENT UNEMP BEN-10/01/ , CALL ONE AlC# Department Total $ 96, Fund: Department: PUBLIC BUILDINGS O'CONNOR ELECTRIC INC ELECTRICAL REPAIR SERVICE MASTER BY THACKER CONTRACTUAL BUILDING MAl NT MID CENTRAL PEST CONTROL PEST CONTROL VILLAGE HALL FOX VALLEY FIRE AND SAFETY CO SPRINKLER SYSTEM INSPECTION
4 Page 4 of 13 Object ## Vendor Description Amount MID CENTRAL PEST CONTROL PEST CONTROL - POLICE INTERSTATE BATTERIES RECHARGABLE BATTERIES ZEE MEDICAL INC MEDICINE BOX REFILL METRO PROFESSIONAL PRODUCTS INC TOWELS & TOILET TISSUE METRO PROFESSIONAL PRODUCTS INC TOWELS & CAN LINERS METRO PROFESSIONAL PRODUCTS INC TOWELS & CAN LINERS AT&T CELL PHONES Department Total $ 1, Fund: Department: ENGINEERING CALL ONE AlC# Department Total $ Fund: Department: PARKS MENARDS NAILER & ADAPTOR FOR PARKS MENARDS COMPRESSOR, BITS, HAMMER FASTENAL COMPANY CARRIAGE BOL TS AT&T CELL PHONES ACE HARDWARE CLEANER,FASTENER,TAPE,BELTS Department Total $ Fund: Department: STREET DEPARTMENT CONTINENTAL WEATHER SERVICE MONTHL Y WEATHER FORECASTING TANKNOLOGY, INC. FUEL TANK PRESSURE TEST OMNI COMMERCIAL LIGHTING 4 STREET LIGHT REPAIRS SURE LIGHT SERVICE COMPANY STREET LIGHT REPAIR STATE TREASURER OF ILLINOIS TRAFFIC LIGHT MAINTENANCE 3, PATTEN EQUIPMENT CREDIT AUTO GLOW CAR WASH CAR WASHES POMPS TIRE SERVICE CAT LOADER TIRE REPAIR DUNDEE COLLISION TRUCK REPAIR #116 R , AUTO GLASS SERVICE TWO, INC REPLACE WINDSHIELD # ALGONQUIN TIRE HUBS, O-RINGS, PUMP, SWAY BAR 1, PATTEN EQUIPMENT THROTTLE SENSOR,PEDDLE,FIL TER 1,465.20
5 Page 5 of 13 Object ~ Vendor CALL ONE CALL ONE AT&T AT&T NICOR GAS ACE HARDWARE INDUSTRIAL TOWEL AND UNIFORM SPRING HILL FORD INC SPRING HILL FORD INC CCP INDUSTRIES INC ACE HARDWARE BONNELL INDUSTRIES INC CHICAGO INTERNATIONAL TRUCKS, LLC CHICAGO INTERNATIONAL TRUCKS, LLC MENARDS SPRING HILL FORD INC INTERSTATE BATTERIES MENARDS MENARDS PETROLIANCE LLC PETROLIANCE LLC PETROLIANCE LLC ACE HARDWARE FASTENAL COMPANY TRAFFIC CONTROL & PROTECTION INC STAPLES BUSINESS ADVANTAGE MENARDS Description A1C# A1C# CELL PHONES CELL PHONES ROCK ROAD GAS CLEANER,FASTENER,TAPE,BELTS CARPET RUNNERS & TOWELS WIPER BLADES PADS & ROTORS EXHAUST SYSTEM SUPPORT WIPER BLADES AIR FILTER TAIL LITE PLUGS WIPER BLADES MARKER LITES SHOP TOWELS, FENDER COVERS CLEANER,FASTENER,TAPE,BELTS BRAKE REPAIR PARTS HOLOGEN WORK LIGHT, LENS ROTOR REPLACEMENT RADIO #120 MUFFLER SUPPORT #121 WINDSHIELD WASHER CREDIT BATTERY CHAIN SAW BAR TOOLS KEROSENE, HAND SANITIZER HYDRAULIC OIL DRUM CREDIT OIL FOR DIESEL TRUCKS CLEANER, FASTENER,TAPE, BELTS NUTS & BOLTS - SIGNAGE 36" CLEAR TRANSFER TAPE -SIGNS TONER & BINDERS WASH BRUSH & HANDLE Amount
6 Page 6 of 13 Object ## Vendor Description Amount RUSSO'S POWER EQUIPMENT INC. ASPHALT TAMPERS STUDIO IMAGING DOOR DECALS TRAFFIC CONTROL & PROTECTION INC REGULATORY SIGN & BLANK Department Total $ 14, Fund: Department: COMMUNITY DEVELOPMENT L&S PRINTING INC RENTAL REPORTS L&S PRINTING INC ENVELOPES THOMPSON ELEVATOR INSPECTION 1 ELEVATOR PLAN REVIEW OFFICE TEAM KIM B PAYROLL OFFICE TEAM KIM B PAYROLL STAN'S OFFICE TECHNOLOGIES COPIER SERVICE STAN'S OFFICE TECHNOLOGIES 1 YEAR AGREEMENT FOR SERVICE STAN'S OFFICE TECHNOLOGIES COLOR AGREEMENT AUTO GLOW CAR WASH 8 CAR WASHES CALL ONE A1C# STAPLES BUSINESS ADVANTAGE GREEN COVER STOCK STAPLES BUSINESS ADVANTAGE TONER Department Total $ 2, Fund: Department: FIRE AND POLICE COMMISSION THE BLUE LINE PD OFFICER RECRUITMENT LISTING PADDOCK PUBLICATIONS FT FIREFIGHTER ORIENTATION 1, L&S PRINTING INC APPLICATIONS-FD ORIENTATION Department Total $ 2, Fund: Department: POLICE FBINAA NORTHERN DIV ANNUALDUE~NEUMANN L&S PRINTING INC CARDS/SPENCER COLLEGE OF DUPAGE MYSPACE TRAINING/CISNEROS COLLEGE OF DUPAGE PROBLEM EMPLOYEES/KILBOURNE ERIC QUANDEE PER DIEM 3/01-3/ VILLAGE OF CARPENTERSVILLE RELENISH PETTY CASH POLICE CALL ONE A1C#
7 Page 7 of 13 Object N Vendor Description Amount SPRING HILL FORD INC C8 MAINTENANCE MEINEKE CAR CARE CENTER JAN/FEB VEHICLE MAINTENANCE 2, CALL ONE AlC# FIRE AND SAFETY EQUIPMENT FIRE EXTINGUISHER MAINTENANCE ACCURATE OFFICE SUPPLY CO INK CARTRIDGE ACCURATE OFFICE SUPPL Y CO COPIER PAPERITAPE/FILE POCKETS VILLAGE OF CARPENTERSVILLE RELENISH PETTY CASH POLICE BURGER KING JANUARY PRISONER MEALS NOTARY PUBLIC ASSOCIATION NOTARY APPLICATIONS GALLS, AN ARAMARK COMPANY BOOTS Department Total $ 4, Fund: Department: FIRE VILLAGE OF CARPENTERSVILLE POSTMASTER-CERTIFIED MAIL OCCUPATIONAL HEAL TH SERVICES ANNUAL PHYSICALS 4, QUADCOM DISPATCH SERVICE/FEB 10, SPRING HILL FORD INC BRAKE/AXLE REPAIR-A CALL ONE AlC# USA MOBILITY WIRELESS INC PAGER SERVICE/FEB CABAY & COMPANY, INC. PAPER PRODUCTS/LINERS/CLEANERS CABAY & COMPANY, INC. CLEANERSITOWELS/LiNERS DUNDEE AUTOMOTIVE SUPPL Y OIUAIR FIL TERS-A951/A GLOBAL EMERGENCY PRODUCTS, INC. BALL VALVE KITSIT AGS-E DUNDEE AUTOMOTIVE SUPPL Y FUSES-STOCK FOSTER COACH SALES INC SPEAKER DIVERS/EURO SWITCH SPRING HILL FORD INC CREDIT ON REPAIR-A SPRING HILL FORD INC BRAKE LIGHT SWITCH-C SPRING HILL FORD INC BRAKE/AXLE REPAIR-A952 1, DUNDEE AUTOMOTIVE SUPPL Y FUSES-A953/STOCK 9.16 GLOBAL EMERGENCY PRODUCTS, INC. VALVE HANDLE-E MATTHEW BENSON PER CBA-REPLACEMENT WATCH HOME DEPOT CREDIT SERVICES SERVICE FEE IDVILLE LAMINATING POUCHES FOR IDS MUNICIPAL EMERGENCY SERVICES SCBA VALVE PLUG/SEAT ASSY ALARM FIRE & SAFETY EQUIPMENT, LLC O-RING HARDWARE FOR COAT 9.28
8 Page 8 of 13 Object ~ Vendor Description Amount ROCKFORD INDUSTRIAL WELDING SUPPL Y OXYGEN (2) 2/5-STA ZOLL MEDICAL CORP NEONATAL SENSORS BOUND TREE MEDICAL LLC TEST STRIPS/GLOVES Department Total $ 20, Fund: 100 Department: WATER & SEWER FUND SPRINGHILL INVESTMENTS UB ROSEWOOD DR SPRINGHILL INVESTMENTS UB ROSEWOOD DR SPRINGHILL INVESTMENTS UB ROSEWOOD DR SPRINGHILL INVESTMENTS UB ROSEWOOD DR 8.04 Department Total $ Fund: Department: FINANCE PAYFLEX SYSTEMS USA INC FEB 2010 ADMIN FEES UNITED STATES POSTAL SERVICE REPLENISH POSTAGE CALL ONE AlC# Department Total $ Fund: Department: WATER FACILITIES KANE COUNTY WATER ASSOCIATION KCWA ANNUAL DUES DEAN GORTER CONFERENCE EXPENSES ROBERT COLE CONFERENCE EXPENSES MCHENRY ANAL YTICAL WATER LAB INC JANUARY EPA SAMPLING INDUSTRIAL TOWEL AND UNIFORM CARPET RUNNER SERVICE SIEMENS WATER TECHNOLOGIES PL TU BOARD REPAIR NICOR GAS WELL # NICOR GAS WELL # NICOR GAS WELL # NICOR GAS yvell # CALL ONE AlC# ( CALL ONE AlC# i-oooo CARGILL SALT DIVISION SOFTENING ~L T 2, CARGILL SALT DIVISION SOFTENING S L T 2, ELGIN PAPER COMPANY PAPER PROD CTS
9 Page 9 of 13 Object ## Vendor Description Amount COLUMBIA PIPE AND SUPPLY PLUMBING MATERIALS MENARDS SOAP, FUSES, BULBS, SOCKETS REX RADIATOR SALES AND DISTRICT INC RADIATOR # MENARDS SOAP, FUSES, BULBS, SOCKETS SWAY BAR LINKS # MENARDS SOAP, FUSES, BULBS, SOCKETS STAPLES BUSINESS ADVANTAGE TONER & BINDERS ARAMARK RAIN SUITS & COVERALLS COLUMBIA PIPE AND SUPPL Y 1 1/2" SWING CHECK VALVE GRAINGER INC W W FACE SHIELD, GLOVES, EYE WASH GRAINGER INC W W PROTECTIVE GLOVES CITY ELECTRIC SUPPL Y BACK UP BATTERY CONTROLS ARAMARK COVERALLS BADGER METER INC 150 GALAXY MODULES 20, Department Total $ 28, Fund: Department: WATER UNDERGROUND MID CENTRAL WATER WORKS ASSOCIATIONANNUAL DUES JULIE INC JANUARY TICKETS JOSEPH 0 FOREMAN & CO VALVE PROGRAM WATER PRODUCTS-AURORA VALVE PROGRAM WATER PRODUCTS - AURORA VALVE PROGRAM CALL ONE AlC# DUNDEE AUTOMOTIVE SUPPL Y LIGHT TOWER OIL & STOCK DUNDEE AUTOMOTIVE SUPPL Y LIGHT TOWER FIL TERS SPRING HILL FORD INC TAILGATE & LATCH DUNDEE AUTOMOTIVE SUPPL Y CREDIT FOR RETURN CARDUNAL OFFICE SUPPL Y PRINTER CARTRIDGE Department Total $ 3, Fund: Department: SEWER DEPARTMENT FOX VALLEY OPERATORS ASSOCIATION EXAM REVIEW COMPLETE MECHANICAL SERVICES INC MAKE-UP AIR REPAIR INDUSTRIAL TOWEL AND UNIFORM TOWELS, MATS ALGONQUIN TIRE 2 TIRES #
10 Page 10 of 13 Object ~ Vendor Description Amount NICORGAS SILVERSTONE L.S NICOR GAS GRANDVIEW L.S CALL ONE AlC# CALL ONE AlC# GRAINGER INC W W LIGHTING BALLAST GRAINGER INC W W PVC, CEMENT HARRINGTON INDUSTRIAL PLASTICS LLC SPEC.CPVC GRAINGER INC W W CL2 O-RINGS 5.75 DUNDEE AUTOMOTIVE SUPPL Y GREASE, OIL #452, # BOERGER, LLC PUMP & MOTOR 9, NCL OF WISCONSIN INC LAB ELECTRODE CAPS Department Total $ 10, Fund: Department: SEWER UNDERGROUND CHRIS SETTIPANI ANNUAL DUES CALL ONE AlC# DUNDEE AUTOMOTIVE SUPPL Y WINTER WIPER BLADES SPRING HILL FORD INC PLUGS & COILS KIMBALL MIDWEST PAINT # CARDUNAL OFFICE SUPPL Y TIMECARDS Department Total $ Fund: Department: MFT FUNDED EXPENDITURES COMMONWEAL TH EDISON #1 O-OOOOO-OO-GM 8, Department Total $ 8, Fund: Department: TIF #1 SPRING HILL (SWANSON) KLEIN THORPE AND JENKINS LTD SPRING HILL TIF KLEIN THORPE AND JENKINS LTD TIF DISTRICT # KLEIN THORPE AND JENKINS LTD SPRING HILL TIF KLEIN THORPE AND JENKINS LTD SPRING HILL TIF Department Total $ Fund: Department: TIF #2 EASTMAN CHEM {MCWHORT}
11 Page 11 of 13 Object ## Vendor Description Amount KLEIN THORPE AND JENKINS LTD TIF DISTRICT # Department Total $ Fund: Department: STREET CAPITAL IMPROVEMENTS CURRAN CONTRACTING COMPANY MILLER ROAD 338, CURRAN CONTRACTING COMPANY MILLER ROAD 8, Department Total $ 347, Fund: Department: MFT FUNDED EXPENDITURES CURRAN CONTRACTING COMPANY MILLER ROAD 159, CURRAN CONTRACTING COMPANY MILLER ROAD 4, Department Total $ 163, Fund: Department: STREET CAPITAL IMPROVEMENTS SEC GROUP FP HAZARD,MONROE 16, Department Total $ 16, Fund: Department: WATER CAPITAL IMPROVEMENTS SEC GROUP FP HAZARD,MONROE 6, Department Total $ 6, Fund: Department: SEWER CAPITAL IMPROVEMENTS SEC GROUP FP HAZARD,MONROE 2, Department Total $ 2, Fund: Department: STREET CAPITAL IMPROVEMENTS ENGINEERING ENTERPRISES INC AUSTIN, SALEM, BERKLEY 3, Department Total $ 3, Fund: Department: WATER CAPITAL IMPROVEMENTS ENGINEERING ENTERPRISES INC AUSTIN, SALEM, BERKLEY Department Total $ Fund: Department: SEWER CAPITAL IMPROVEMENTS
12 Object ## Fund: Vendor ENGINEERING ENTERPRISES INC Department: STREET CAPITAL IMPROVEMENTS Description AUSTIN, SALEM, BERKLEY Department Total Page 12 of 13 Amount $ Fund: SEC GROUP Department: GENERAL CAPITAL PW CAP EXP CH HUNTLEY RT 31 Department Total 8, $ 8, Fund: WILLIAMS ARCHITECTS Department: CAP PW CONSTRUCTION ARCHITECTUAL SVCS PW FACILITY Department Total $ 20, , Fund: WILLIAMS ARCHITECTS Department: CAP PW CONSTRUCTION- ARCHITECTUAL SVCS PW FACILITY Department Total $ 5, , Fund: WILLIAMS ARCHITECTS Department: GENERAL CAPITAL FIRE STATION ARCHITECTUAL SVCS PW FACILITY Department Total $ 5, , MCHENRY COUNTY GLASS PEAK CARPENTRY, INC. MIDWEST FLOOR COVERING, INC. NEDROW DECORATING, INC. EFRAIM CARLSON AND SONS INC HOLMES MECHANICAL INDUSTRIES, INC. BREMER SHEET METAL WORKS, INC. KELLENBERGER ELECTRIC, INC. WEATHERGUARD ROOFING PAYOUT #2-DOORSIWINDOWS PAYOUT #4-DRYWALLfT APING PAYOUT #1-FLOOR COVERING PAYOUT #1-PRIME PAINTING PAYOUTS #7, #5, #7 PAYOUT #5-INDOOR PLUMBING PAYOUT #5- METAL WORK PAYOUT #5-ELECTRICAL PAYOUT #5-ROOFING SHEET METAL 17, , , , , , , , , Department Total $ 207, GRAND TOTAL: $995,325.35
13 Object ~ Vendor Description Page 13 of 13 Amount
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