docgrand - Village of Carpentersville
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grand - Village of Carpentersville
Warrant: 03/01/2011 Object # Vendor Fund: 001 21300 Page 1 of 10 INVOICES BY DEPARTMENT Description Amount Department: GENERAL FUND NC #83980 FEB-MAR 11 AFLAC 5,504.50 Department Total Fund: 001011 42730 13,368.53 DEC 2010 GAS USE TAX REV Department Total 52190 52190 1/29/11 LEGISLATIVE BRUNCH 40.00 885.95 397.32 19.00 17.60 29.36 EMP ASSIST PROG JAN-MAR 11 FLEX SPENDING ACCT FEE FEB 11 DBL STRIP PSTG LBLS 1,000 CT PETTY CASH REIMB FINANCE PETTY CASH REIMB FINANCE Department Total 52030 $ Department: FINANCE PROVENA SAINT JOSEPH HOSPITAL PAYFLEX SYSTEMS USA INC NEOPOST VILLAGE OF CARPENTERSVILLE VILLAGE OF CARPENTERSVILLE Fund: 001112 237.00 40.00 Department Total 51120 51120 52157 52163 52163 $ Department: ADMINISTRATION NORTHWEST MUNICIPAL CONFERENCE Fund: 001111 5,089.06 86.00 74.00 77.00 NOTICE OF PUBLIC HEARINGS NOTICE OF PUBLIC HEARINGS NOTICE OF PUBLIC HEARINGS Department Total 52163 $ Department: PLANNING AND ZONING PADDOCK PUBLICATIONS PADDOCK PUBLICATIONS PADDOCK PUBLICATIONS Fund: 001110 13,368.53 4,847.06 242.00 ELECTION MATIERS RECORDING FEES VC Department Total 52154 52154 52154 $ Department: LEGISLATIVE KLEIN THORPE AND JENKINS LTD KANE COUNTY RECORDER Fund: 001106 5,504.50 Department: GENERAL FUND - GENERAL REVENUE AMAUDIT Fund: 001105 $ $ 1,349.23 Department: INFORMATION TECHNOLOGY KLEIN THORPE AND JENKINS LTD PROSECUTIONS 2,373.97 03/01/2011 Vendor Object # 52030 52030 52030 52030 52030 52030 52030 52030 52030 52030 52030 52030 52030 52030 52030 52035 52157 52203 52203 52323 53630 Page 2 of 10 INVOICES BY DEPARTMENT KLEIN THORPE AND JENKINS LTD KLEIN THORPE AND JENKINS LTD KLEIN THORPE AND JENKINS LTD KLEIN THORPE AND JENKINS LTD KLEIN THORPE AND JENKINS LTD KLEIN THORPE AND JENKINS LTD KLEIN THORPE AND JENKINS LTD KLEIN THORPE AND JENKINS LTD KLEIN THORPE AND JENKINS LTD KLEIN THORPE AND JENKINS LTD KLEIN THORPE AND JENKINS LTD CLARK BAIRD SMITH LLP KLEIN THORPE AND JENKINS LTD KLEIN THORPE AND JENKINS LTD KLEIN THORPE AND JENKINS LTD KLEIN THORPE AND JENKINS LTD VILLAGE OF CARPENTERSVILLE IRMA STATE TREASURER A-TECH COMPUTER SERVICE, INC. QUILL CORPORATION Description Amount Department Total Fund: 001115 52310 52310 52310 52323 53630 53630 53630 53630 $ 17,864.53 Department: PUBLIC BUILDINGS SERVICE MASTER BY THACKER TEE JAY SERVICE COMPANY INC CHAMBERS HEATING & AIR CONDITIONING THE STATE FIRE MARSHAL METRO PROFESSIONAL PRODUCTS INC ACE HARDWARE HALLS VACUUM AND SEWING CENTER AT&T MOBILITY Department: ENGINEERING 672.00 209.20 531 .00 200.00 301.28 569.81 36.00 6.06 CONTRACTUAL CLEANING SERVICE HANDICAP DOOR REPAIR HVAC REPAIR BOILER INSPECTION CAN LINERS MISC BLDG SUPPS VACUUM BAGS AlC 250408705 010211-020111 Department Total Fund: 001140 472.50 175.00 491.39 175.00 37.00 930.00 37.00 17.50 860.00 803.50 175.00 3,182.50 1,221.00 1,347.50 322.84 4,600.00 10.00 5.72 1.25 455.00 170.86 POLICE ADVISORY VILLAGE CLERK GENERAL LITIGATION FOIA REQUESTS WM RYAN HOMES VS C'VILLE C'VILLE VS FORESMAN 19 N LINCOLN AV DEMO/REPAIR NEWPORT COVE SSA ROCKWELL ENVIRONMENTAL REVIEW GENERAL MATTERS ORDINANCES GENERAL LABOR LAWYER PERSONNEL FIRE ADVISORY ENGINEERING RETAINER PETTY CASH REIMB FINANCE CLAIM 136377 O/S BALANCE WORKERS COMP RATE ADJUSTMENT ADT 3120 4PORT OFFICE CHAIR/COMP MOUSE $ 2,525.35 03/01/2011 Object # 52333 52333 Page 3 of 10 INVOICES BY DEPARTMENT Vendor FIRESTONE COMPLETE AUTO CARE FIRESTONE COMPLETE AUTO CARE Amount Description L 0 F & TIRE ROTATION TIRE REPAIR 41.79 18.88 Department Total Fund: 001220 53630 53630 221.00 6.06 PARK BENCH AlC 250408705 010211-020111 Department Total 52156 52190 52323 52328 52330 52333 52333 52333 52333 52410 52410 52901 53100 53600 53600 53600 53600 53600 53600 53600 53600 53600 53600 53600 53600 60.67 Department: PARKS R J THOMAS MANUFACTURING AT&T MOBILITY Fund: 001370 $ $ 227.06 Department: STREET DEPARTMENT ALLIED WASTE SERVICES #933 PROVENA SAINT JOSEPH HOSPITAL TANKNOLOGY, INC. OMNI COMMERCIAL LIGHTING MEADE ELECTRIC COMPANY INC CHICAGO INTERNATIONAL TRUCKS, LLC M & A PRECISION TRUCK REPAIR CHICAGO INTERNATIONAL TRUCKS, LLC M & A PRECISION TRUCK REPAIR AT&T MOBILITY AT&T MOBILITY NICORGAS ACE HARDWARE MONROE TRUCK EQUIPMENT, INC. DUNDEE AUTOMOTIVE SUPPL Y DUNDEE AUTOMOTIVE SUPPLY AUTO TRUCK GROUP WEST SIDE TRACTOR SALES CO WEST SIDE TRACTOR SALES CO CHICAGO INTERNATIONAL TRUCKS, LLC DUNDEE AUTOMOTIVE SUPPLY DUNDEE AUTOMOTIVE SUPPLY DUNDEE AUTOMOTIVE SUPPL Y DUNDEE AUTOMOTIVE SUPPLY AL PIEMONTE CHEVROLET JANUARY 2011 REFUSE/RECYCLE DRUG SCREENING FUEL TANK PRESSURE TEST 8 STREET LIGHT REPAIRS TRAFFIC SIGNAL MAINTNENANCE BALANCE DUE SAFETY LANE CHECK STEERING ASSEMBLY REBUILD SAFETY LANE CHECKS AlC 250408705 010211-020111 AlC 250408705 010211-020111 96446467399 ROCK ROAD FASTENERS, TOW CHAIN, HEATER CIRCUIT BREAKER SWITCH MIRRORS U-BOLT, DRAIN PAN, STRAP HITCH PIN DIPSTICK, OIL SWITCH, OIL - DEERE LOADER BELT WIPER BLADES DEICER WASHER FLUID TIRE PLUG CEMENT PLOW - BULBS HANDLE 214,140.47 275.00 971 .24 1,013.39 165.00 6.00 33.00 2,308.34 121.00 6.06 10.74 264.08 43.15 89.68 26.64 60.96 12.04 122.45 39.49 33.60 36.98 35.88 10.69 23.98 29.40 03/01/2011 Object # 53600 53600 53600 53600 53600 53600 53600 53600 53600 53600 53600 53600 53600 53600 53600 53600 53606 53606 53607 53607 53607 53607 53607 53630 53630 53630 53630 53630 53630 53630 53630 53630 53630 53630 Page 4 of 10 INVOICES BY DEPARTMENT Vendor RA ADAMS ENTERPRISES INC RA ADAMS ENTERPRISES INC ACE HARDWARE DISCOUNT MUFFLER AND BRAKE BRISTOL HOSE & FITTINGS MAIN WAREHOUSE CHICAGO INTERNATIONAL TRUCKS, LLC DUNDEE AUTOMOTIVE SUPPLY DUNDEE AUTOMOTIVE SUPPLY DUNDEE AUTOMOTIVE SUPPLY DUNDEE AUTOMOTIVE SUPPL Y CHICAGO INTERNATIONAL TRUCKS, LLC FASTENAL COMPANY FASTENAL COMPANY FASTENAL COMPANY WHOLESALE DIRECT INC WHOLESALE DIRECT INC AIRGAS NORTH CENTRAL TRACTOR SUPPLY CREDIT PLAN DUNDEE AUTOMOTIVE SUPPLY WEST SIDE TRACTOR SALES CO CHICAGO INTERNATIONAL TRUCKS, LLC PETROLIANCE LLC PETROLIANCE LLC ACE HARDWARE CALIFORNIA CONTRACTORS SUPPLIES INC DUNDEE AUTOMOTIVE SUPPLY FASTENAL COMPANY FIRE AND SAFETY EQUIPMENT MENARDS MENARDS MENARDS MENARDS MENARDS RA ADAMS ENTERPRISES INC Description Amount PLOW LIFT BAR PLOW FRAME STAND FASTENERS, TOW CHAIN, HEATER EXHAUST REPAIR HYDRAULIC HOSE & FITTINGS MOTOR WIPER BLADES DEICER WASHER ANTIFREEZE WINTER BLADES CAP NUTS & BOLTS - PLOWS BOLTS & NUTS - PLOWS NUTS, BOLTS, LARGE BLADES - PL RED LED LIGHT - PLOW TRUCK WARNING LIGHT END CAPS WELDING HELMET WRENCH SET OIL SWITCH, OIL - DEERE LOADER OIL OIL DRUM CREDIT FASTENERS, TOW CHAIN, HEATER COTTON GLOVES ABSORBANT NUTS & BOLTS FOR SIGNS ANNUAL MAINTENANCE SHOP SUPPLIES TOW CHAIN SIGN SHOP SUPPLIES ICE MELT CHAIN, CLEVIS HOOKS CREDIT Department Total 48.59 199.91 28.91 170.00 1,033.35 43.37 15.98 20.92 41 .94 43.96 15.24 92.53 55.52 21 .10 194.11 99.84 99.00 69.99 137.40 127.90 90.36 727.20 -40.00 348.55 81.12 17.98 92.31 222.20 76.27 24.99 49.45 104.93 73.10 -45.00 $ 224,262.28 03/01/2011 Object # 52163 Description Vendor Fund: 001447 Page 5 of 10 INVOICES BY DEPARTMENT Amount Department: ECONOMIC DEVELOPMENT DEPT JANICE MURPHY MURPHyrrEETER-RIVER VALLEY @EC Department Total Fund: 001550 52163 52163 52163 52163 52323 52327 52327 52327 52333 52333 52333 52333 53630 53630 53630 53630 53630 53651 53651 53651 53753 53761 53761 53761 30.00 25.00 150.00 25.90 26.00 985.00 75.00 728.19 182.01 200.00 292.00 50.00 59.22 2,100.00 690.00 15.44 12.69 45.00 91.98 99.49 67.95 564.00 620.20 762.40 551.20 APPRECIATION LUNCHEON ARREST, SEARCH, & SEIZURE MACE COURT/FED BUILDING RANGE BASIC CLEAN C17 REPLACE GPS ANTENNA TOUCH SCREEN PANEL REPAIRS MOBILE MIC W/LED CLIP C40 EQUIPMENT REMOVAL JANUARY CAR WASHES C9 CORRODED CONNECTOR C41 REPLACE LlGHTBAR BULB AMMUNITION AMMUNITION PRISONER BLANKETS GLASS CLNRlLOCK LUBE/KEYS NOTARY RENEWALIWINTER DUTY HOLSTER DUTY HOLSTER JACKET LINER FEBRUARY DOG BOARDING BOARDING/FOODrrRAINING BOARDING/BATH/FOODrrRAINING FOODrrRAINING Department Total 52157 52163 $ Department: POLICE ASSOC OF POLICE SOCIAL WORKERS NORTH EAST MULTI-REGIONAL TRAINING RAY O'HERRON COMPANY INC JAMES SCHULDT BEST TECHNOLOGY SYSTEMS INC ULTRA STROBE COMMUNICATIONS HEARTLAND SERVICES ULTRA STROBE COMMUNICATIONS ULTRA STROBE COMMUNICATIONS AUTO GLOW CAR WASH ULTRA STROBE COMMUNICATIONS ULTRA STROBE COMMUNICATIONS RAY O'HERRON COMPANY INC RAY O'HERRON COMPANY INC FAMILY PRIDE CLEANERS ACE HARDWARE NOTARY PUBLIC ASSOCIATION GALLS, AN ARAMARK COMPANY GALLS, AN ARAMARK COMPANY RAY O'HERRON COMPANY INC GOLF ROSE BOARDING AND GROOMING TOPS IN DOG TRAINING CORP TOPS IN DOG TRAINING CORP TOPS IN DOG TRAINING CORP Fund: 001560 30.00 $ 8,418.67 Department: FIRE THE UPS STORE #806 VILLAGE OF CARPENTERSVILLE MASIMO-RAD SENSOR CALIBRATIONS LUNCH-SAFETY INSPECTOR 58.52 8.90 03/01/2011 Object # 52190 52310 52323 52323 52327 52333 53100 53100 53100 53100 53100 53100 53100 53600 53600 53600 53600 53600 53600 53600 53600 53630 53630 53630 53651 53651 53796 55745 55745 55745 55745 55745 55745 55745 Vendor PROVENA SAINT JOSEPH HOSPITAL ABILITY PLUMBING & HEATING INC EMSAR FOX VALLEY FIRE AND SAFETY CO MOTOROLA ROADWAY TOWING & SERVICE, INC. MENARDS MENARDS ACE HARDWARE MCM ELECTRONICS MENARDS MENARDS GRAINGER INC W W GLOBAL EMERGENCY PRODUCTS, INC DUNDEE AUTOMOTIVE SUPPLY DUNDEE AUTOMOTIVE SUPPLY ACE HARDWARE DUNDEE AUTOMOTIVE SUPPLY DUNDEE AUTOMOTIVE SUPPLY ULTRA STROBE COMMUNICATIONS MENARDS RADI LINK INC ECOSOLUTIONS LLC ACE HARDWARE RED WING SHOES RED WING SHOES MASIMO AMERICAS INC FOSTER COACH SALES INC MENARDS MOTOROLA MOTOROLA SIGNARAMA MOTOROLA MOTOROLA Page 6 of 10 INVOICES BY DEPARTMENT Description Amount ANNUAL PHYSICALS ROD CATCH BASIN DRAIN-STA 1 AMBULANCE COTS ANNUAL PM EXTINGUISHER RECHARGE RADIO BATTERIES SAFETY LANE-A953 HUMIDIFER FILTERIWATER-STA 3 DISH SOAP/SHUT-OFF VALVE-STA 3 ACCOUNT #613035 OVEN KNOBS-STA 2 WASHERS/NOZZLEIW ALLPLATE-STA 3 PAINT/SPONGE/POWER GRAB CORD REEL-STA 3 SWITCH ROCK BLK AIR FILTERlU-BOLT FUEL & TRANS FILTERS-A952 ACCOUNT #613035 WINDSHIELD WIPER FLUID STRIPE OFF KIT SIREN-A952 DRILL PUMP RADIOS FOR AMBULANCES (4) ABSORBENT/PADS ACCOUNT #613035 FF FERREIRO-BOOTS FF CINARDI-BOOTS RAD 57 FINGER SENSOR ALTERNATE LIGHTS PAINT/SPONGE/POWER GRAB REMOTE MOUNT KIT/CABLE REMOTE MOUNT KIT AMBULANCE NUMBERING MOUNTING CABLE DASH MOUNT KIT Department Total 3,892.50 147.00 758.02 46.75 303.60 26.00 15.94 4.27 30.56 139.49 5.14 11.96 358.88 103.99 28.06 129.80 47.69 14.94 39.69 90.50 3.99 2,794.00 189.70 9.89 186.99 100.00 702.27 1,045.25 13.92 275.15 64.51 138.00 14.48 16.04 $ 11,816.39 03/01/2011 Object # Vendor Fund: 002440 52140 52140 Page 7 of 10 INVOICES BY DEPARTMENT Description Amount Department: CONSULTANT EXP - REIMBURSABLE SEC GROUP SEC GROUP ST MONICAS- STORMWTR MGMT LAKEWOOD SCHOOL PLAT REVIEW Department Total Fund: 100 12150 12150 12150 12150 12150 12150 12150 12150 12150 20554 ANGELICA T ASCON OSCAR HERNANDEZ MARKSENA EDISON LUGO BORRERO GARDA DOMUS PENNY MANAGEMENT WE BUYU SELL KEESHA WALLACE ALVIN HUMES BAXTER AND WOODMAN Fund: 100111 608.75 $ 1,909.70 Department: FINANCE PAYFLEX SYSTEMS USA INC PROVENA SAINT JOSEPH HOSPITAL NEOPOST VILLAGE OF CARPENTERSVILLE VILLAGE OF CARPENTERSVILLE Fund: 100382 19.64 14.41 8.70 52.38 14.41 60.90 14.41 24.31 14.41 1,686.13 UB 1338020140 BERKSHIRE CR UB 14013408 N LORD AVE UB 15163623 JEFFERSON AV UB 16384714 SOUTHWIND DR UB 11139 34 EVERGREEN LN UB 15963 103 MADERA CR UB 12250 1430 KINGS RD UB 105037 SPARROW RD UB 18950 1948 COBBLESTONE DR WEST DUNDEE INTERCONNECT 99.33 221.49 18.99 29.36 17.59 FLEX SPENDING ACCT FEE FEB 11 EMP ASSIST PROG JAN-MAR 11 DBL STRIP PSTG LBLS 1,000 CT PETTY CASH REIMB FINANCE PETTY CASH REIMB FINANCE Department Total 52190 52203 52310 52310 52333 52409 $ Department: WATER & SEWER FUND Department Total 51120 51120 52157 52163 52163 385.00 223.75 $ 386.76 Department: WATER FACILITIES MCHENRY ANALYTICAL WATER LAB INC STATE TREASURER INDUSTRIAL TOWEL AND UNIFORM INDUSTRIAL TOWEL AND UNIFORM VP AUTOMOTIVE NICORGAS COLIFORM SAMPLING -JANUARY WORKERS COMP RATE ADJUSTMENT CARPET RUNNER SERVICE CARPET RUNNER SEVICE REPLACE BRAKE BOOSTER #337 72769310003 BOOSTER #1 575.00 10.12 56.13 56.13 401.76 139.33 03/01/2011 Object # 52409 52409 52409 52409 52409 52783 52783 52783 52783 52803 53100 53100 53100 53110 53600 53600 53600 53600 53606 53606 53630 53630 Page 8 of 10 INVOICES BY DEPARTMENT Vendor NICOR GAS NICOR GAS NICORGAS NICORGAS NICORGAS CARGILL SALT DIVISION CARGILL SALT DIVISION CARGILL SALT DIVISION CARGILL SALT DIVISION WATER WELL SOLUTIONS SERVICE GROUP INC GRAINGER INC W W ACE HARDWARE MENARDS ACE HARDWARE INTERSTATE BATTERIES AL PIEMONTE CHEVROLET ACE HARDWARE AL PIEMONTE CHEVROLET ACE HARDWARE INTERSTATE BATTERIES ACE HARDWARE FLOLO CORPORATION Description Amount Department Total Fund: 100383 52013 52333 52333 53600 53600 53600 16,752.44 10.00 187.50 140.00 89.95 98.20 191 .92 MEMBERSHIP FEE FRONT END ALIGNMENT BALL JOINT BATTERY #241 OIL FILTER, OIL BALL JOINTS #237 Department Total 52190 $ Department: WATER UNDERGROUND MID CENTRAL WATERWORKS ASSOCIATION POMPS TIRE SERVICE DUNDEE AUTOMOTIVE SUPPL Y INTERSTATE BATTERIES DUNDEE AUTOMOTIVE SUPPLY SPRING HILL FORD INC Fund: 100392 234.20 180.10 148.97 78.85 86.14 2,153.32 2,157.76 2,136.43 2,166.65 5,400.00 60.12 29.01 16.44 21.20 72.95 66.75 9.98 96.34 18.88 95.95 118.92 165.01 23926810005 NATURAL GAS 34926810002 WELL #5 56926810005 WELL #6 18470001340 WELL #8 67357310001 WELL #7 SOFTENING SALT SOFTENING SALT SOFTENING SALT SOFTENING SALT WELL 6 INSPECTION & REPAIR 2 LIGHT BALLAST SKIMMERS, FASTENERS, KEY SALT SKIMMERS, FASTENERS, KEY BATTERY TRANS COOLER LINE SKIMMERS, FASTENERS, KEY DRIVERS ARM REST SKIMMERS, FASTENERS, KEY BATTERY - WELL #7 ENGINE SKIMMERS, FASTENERS, KEY STARTER OVERLAOD -WELL #5 $ 717.57 Department: SEWER DEPARTMENT PROVENA SAINT JOSEPH HOSPITAL DRUG SCREENING 50.00 03/01/2011 Object # 52310 52323 52409 52409 52409 52409 52413 53100 53113 53630 53630 53777 Page 9 of 10 INVOICES BY DEPARTMENT Vendor Description INDUSTRIAL TOWEL AND UNIFORM REVERE ELECTRIC SUPPLY COMPANY NICORGAS NICORGAS NICORGAS NICORGAS VILLAGE OF CARPENTERSVILLE ZEP MANUFACTURING COMPANY INTERSTATE BATTERIES AIRGAS NORTH CENTRAL MENARDS HERCULES INCORPORATED Amount MAT & TOWEL SERVICE PCI CARD - GRAVITY BELT THICKE 82333476180 NATURAL GAS 84078138652 LIFT STATION #18 40276810005 KIMBALL LS #10 90315832742 GRANDVIEW LIFT STA PETTY CASH REIMB FINANCE DISINFECTANT SOAP/AIR MIST MILLER RD LS #15 - BATTERY OXYGEN FOR CUTTING TORCH LAB WATER, PAPER TOWELS, GLUE SLUDGE PRESS POLYMER Department Total Fund: 100393 52013 52163 52163 52163 53110 53110 53112 53600 55799 Department: MEMBERSHIP FEE PETTY CASH REIMB FINANCE PETTY CASH REIMB FINANCE PETTY CASH REIMB FINANCE GRINDING SUPPLIES ROLL TOWELS & RAGS LEADER & FILL HOSE BATTERIES #250 SEWER REPAIR CANOE LAUNCH EMER BOAT RAMP Department Total 52999 4,389.86 255.00 $ 255.00 Department: TIF #1 SPRING HILL (SWANSON) KLEIN THORPE AND JENKINS LTD SPRING HILL TIF 210.00 Department Total Fund: 400370 $ Department: MCNAMEE MEMORIAL PARK REV GEN ESI CONSULTANTS Fund: 801189 4,423.67 90.00 15.00 20.00 20.00 92.40 60.36 990.20 151.90 2,950.00 Department Total 52190 $ SEWER UNDERGROUND MID CENTRAL WATER WORKS ASSOCIATION VILLAGE OF CARPENTERSVILLE VILLAGE OF CARPENTERSVILLE VILLAGE OF CARPENTERSVILLE MENARDS INDUSTRIAL TOWEL AND UNIFORM J DOHENY INTERSTATE BATTERIES SITE UTILITY CONSTRUCTION INC. Fund: 325021 38.04 459.15 269.16 78.37 277.87 57.92 25.14 189.00 95.95 63.06 30.01 2,790.00 Department: MFT FUNDED EXPENDITURES $ 210.00 03/01/2011 Object # Page 10 of 10 INVOICES BY DEPARTMENT Vendor 56502 70107 KLEIN THORPE AND JENKINS LTD Description Amount 111.00 MILLER RD ACQUISITION Department Total Fund: 299370 13,995.00 CARPENTER CREEK FLOODPLAIN Department Total $ 13,995.00 Department: STREET CAPITAL IMPROVEMENTS 56403 70147 PADDOCK PUBLICATIONS INC 92.65 LEGAL NOTICE Department Total Fund: 001370 111.00 Department: STREET CAPITAL IMPROVEMENTS 56301 70135 SEC GROUP Fund: 299370 $ $ 92.65 Department: STREET DEPARTMENT 52330 80700 MEADE ELECTRIC COMPANY INC 93,598.00 TRAFFIC LIGHT UPGRADES Department Total $ 93,598.00 GRAND TOTAL: $428,243.67
