RESOLUTION 23-01

ACCOUNTS PAYABLE DATED AUGUST 28, 2001

Be it resolved by the Village President and Board of Trustees of

the Village of Chatham, Illinois 62629 as follows:

The Village President and Board of Trustees of the Village of Chatham, lllinois 62629 approves the following Warrants, as

attached, and authorizes the Village Treasurer to forward payment,

this 28th day of August, 2001.

� L� Thomas S. Gray, Vi11ag�ent

Patrick F. Schad, Village Clerk

(SEAL)

i '�·····�·· ................ ......... .

i �i

VILLAGE DF CHATHAM

PREFAE \'iARRAHTS

AUGUS: LS, 2001

DESCRIFTION FROjECT

i�3 11i ["-'" f

BAl/KIRST

BAUKTRST

DEFTRE7

FRANKLIN

08/03/2001

08121/2001

08/'14/2001 08/�l/2001

u-u-,-�---l SF-CU· " -,-,, ,,·OB/D 81 ZOO 1

ISPCU

LlHCOLHT

··-----LIUCOLNT LOCAL51

LOCAL 965

OBI21/'2001

oaiOa/ZOOl

06/Z1/2001

oa/21/20�jl

08,-Z1I2001

-liATIOnAL ---08/-1&/2001

5�C� OBIOB/2001

ECCU

3CCU ..

,ceu UCE

08/08/Z001

OBiZiiZOOI

OS/OB/ZOO';'

-Od/·Zi/·Z001

D:RECT DEF05IT

direct dep0slt

STATE iUlI

ius \�·/h

DIRECT DEPOSIT

direct deposit

DIRECT DErOS!I

direct deposit

union dU.ES !lnioll dues

-hUG· PREHIUH

DI?ECT DEPOSIT

DIRECT DEPOSIT yUH direct deposit

dirsct deposit Jih

DIRECT DEPOSIT

dirEct d2Posit Its! 1231 I i /J 0 • . n I:�i�· .. · �········ rf>'1[oti. �tm,oltx;ee. pJt.,pu16s

!��Ii './.Cj

i'" 'r···· 1321 101 l!CKAIUDO OBjl�!ZOOl inspectians

A d� .s-6ra.b'on... I.:I.···�··· 301 ANDERSOE Da/l�/ZOOI fee pragran :S1 , , BALLC2AT 08/1412001 bus cleaning rsc pro�raB 11.·.:::..·.'.ll......... 1"l1l",'---'l"1'" '11'1 'I, '�"'

1 :�.' Qucr;'.c--i"!!�, vo/ ��i :.tHI rEi: pr-0graEi

i��f PETT7CAS 08/1412001 f2pleoish petty cash ;-.;...;;)1

i211 PETTY CAS 08/14/2001 replenish pettrC.lSft

f!:'

0t�---�·�-- ''---.----'-- ----- PE-'i'}TC4S - Ja/1�/2DDl r-EPlEI1isfl pettycasn

)4"ii ::'ETTYCAS OB/l-t/ZOOl re plenish pettz'cash : I PcTTYCA5 08/14/:001 rEoleili5il petcyeasil )<�! \ I RIVER.S-lD DB/Oz/ZDOi REC PROG2:Ul \42f'�'

GARRISOR OB./14/Z001 re: progra.B refund 1·<··4 ; jULIEiHiE 08/14/2001 rec pfoJgra£j-r�£und

:�IL.�,,�� ,�- ''"'' .- --WRTGH-TJA -··Bll+/Z OO l pee prograill refund

!471 CANTRALL OBi 14/2001 fee program refund

1<1' FRA7HERD 08/14/ZDDl ree ?rograll rEfund 1"::8!--" BUTLERJA D8/14/2001 fee prograEi. refund

ien1 LIliCOLHH 08/14/2001 dGilOtiOO ree pl'ogran i " ILLITERA 08/14/2001 d e natioD ree proqraEl I�I�·· . ..... . . ....... I1&TAUfiuBi14/Z0Dl donation !'ee progran

I��I le"i

DEPT OGO

TOTAL

DEFT 101

TOTAL

DEPT 3D 1

TDTAL

Village of Chathan Prepaid Warrants August ZB,

ANOUNT

LS07,Bo!

1.5;)7.31

1,87S,15

;040,66

�l.il1.14 n,535,iB

$159,38

?727,E5

$ZaO,4B

�415,QO

$%.00

$150,,:'CJ $1.69&,55

$15,·.00

$16,9S4,3Z

$-16/6DL. ;:;9

$330,00

$<7.00

$l,3BO,G0

$O.OD

$6.00

ZOOI

� 3,94 $ZZ,gg

;5,&2

$135.00

�. 20,00 145.00

$40,DO

$80,00

$40,00

$45.00

$30,00 $30.00

?30.0D

09123/01 07:00:59 VILiAGE OF CHATHhH

PREPAID l'iARRANT5

AUGUST 2B, 2001

DATE DE5CRIPTIOU PROJECT

lOu 501 JO ,115 011\1 08/).;/,001 nonitGrs,& ups

FETTYCAS 06/14/2001 replenish pettycash

PETTYCA5 03/14/2001 fep12nish Fsttycash

PETTICAS OB/I�;2001 replenish pettrcash

" """"""",,·-.L-A�1DAmlY- ,,08/1.4/2001 iluifc.fE allo\,T�uC2

, flouc.e 601 PETTYCAS Oa/l�, ZOO 1 repl enish pettyc��h

DCE. 0&/10/2,001 DURAFATGHER LEASE

SI:.re.rd.s

400 101 PETERSHL 08/07/2001 grave digging

/tJ oCt. L Cem.e-Ct.n.; �wnoL � ,�""""" "",w""""""" """",w """"

600 101 LOIIE5

HCCORD

PEITYC;S

PETTYCAS

700 101 HCCORD

PEIne,;,

FETTY{AS

PETTYCA3

PETTYCA5

,,·FE-TT-:r�A;-

PETTYCAS

?ETT'lCA5 , F&TT:fCAS

08/17/Z001

OB/17/2001

08i 14iZOOl

OB/H/ZODI

08/14/£001

08/17/Z001

08/13/2D01 ,,--081-1 J/ 2 DO 1

OB/13/2001

oa/li/ZDOI OB/13/2001

Os/U/zGOi

08/13,"ZOOl

�,-OB/lJ/zOO1-

shop supplL-::! air

expell:;es cDuierance

replenish pett}"cash

replenish. pettj'cash

replenish pettrcasn

expenSES conference

rEplenish pettycash

replenish pettrcash

replenish petty cash

r eplenish pettrcas/I

replerrish p2ttycash

�eplenish pettycash

replenlsh petty cash

repleu-lsh pet.tn:ash

Cullipr-

UlJIFOR02

DEPT 501 TOTAL

DEFT EOl

TOTAL

FUliD IOD TOTAL

DEFT 101

TOTAL

FUND 400

TOTAL

DEPT Ell TOTAL

FUIli; ,DO TOTAL

PAGE

Af!DUNT

$3,lB5,ClO $23,55

S B , 62 n,H

$3S,Ol

$3,7i

$-1,156,05

$2,O,00

$290.00

$290,00

$2,051.73

n7,3D H,Ol

$5.94

$ZO,{);

$2,151),09

� 7 7 , :] 0

s23,75 '1.83

� L 01 $1;,65

Village ,I Chatha. Prepaid W.rr •• t. August za, 2001

05123/01 07:00:59 VILL GE OF CHATHAI!

PRE AID I1ARRANTS

AUGUE za) 2001

. ,··TUlW····· DEFT· ,--VE1:nOR DATE D�')CRIFTIOH PROJECT

700 101 RECC 08/17/2001 elec erpenS2

SANITARY. 08/13/2001 sanitarJ usage

• • • END 0 F REP aRT • • •

DEPT 101

TOTAL

FUHD 700

TOTAL

ALL ,UliD,

TOTAL

PAGE

$18,505.45

!lB,505,H

$75,454.7S

Village oi Chathan Prepaid Warrants Augu;t 2B, 2DOl

J

OB/22/01 07:01:39 VILLAGE OF CHA THAH i4ARRANTS

100

DATE DESCRIPTION

000 AFLAC 07/25/:001 aug prreOlun

-BC/B5 G8/10/Z001 SEPt :ur2illiuB

BC/BS OBi 10/2D01 :;ept prell - dUE £' r Gil

NATGUARD 08/l0/Z001 5 ept preF.lluI:i

101 CIN'GULAR 07/23/2001 cellular ser�riC2

CINGULAR 07/2312001 cellular service

. LOHG�,,� � ",��·, O·7jZ5i200 1 leyal £28S

MICROCHP Q7/Z3/Z001 web site fees

MASONRGN- · aB/Ol/Z0DI aug Ei:i::::� 5eN�c.e. MABOUNDU 08/01/2001 july Dowing

08/13/2001 pins /bushiilg

L<\R'lER! S 07;'3012001 D:t:LTS

CARVER'S OB/Ol/ZOGl FUEL '�AP

BELTS

CINGULAR 07/23/2001 c911uhr 59fvlce-esda ClliGULAR D7/31/200� CELLUL.;R SERVICE

DUGAN OHr'14i2001 ti res

LOWES 07/3012001 FOLY SPIKER

OUTDOOR 08/07/Z001 blades

D3/!5/2lE'1 E EALER WORt:

F.CRESOUR 07/31/2001 HAp.m�ARE

RC?:t:SQUR 08./13/2001 OIL

RENFRm/S OB/Ol! ZOO 1 fluids

REHFROI!5 08/1012001 FLUGS RICHTER 08/03/ZDOl yI'ass sEed

'5LD.�iHHF ,�Oa/13i22)i VOLT.;GE REGULATOR

3PFDFARH 07/18/2001 UUIFORH ALLOWAiiCE

VE?IZDH D7l2a/2DOl PHOHE ;;;RVICE

VERIZGH 08/0l/Z0Gl PHONE SERVICE

�!EBSTER5 07/23/2001 SHIRTS BBALL Ch�lF NAPA 08/0l/Z001 SPARK PLUGS

CFD

PROJECT

DEPT ODD

TOT,L

DEPT 101

TOTAL

DEPT 201

TOTAL

UNIFORD2

DEPT 30j

TOTAL

PAGE

$9Z,3S

,21.51';,29

$1,499,31

1:7,30

$103,30 $125,3D

$5,015.00

,250,00

$1,2GO,00

�.fO,OD

n,24[1,DD

�&2,57 $13,';)

n·L97

$131. 00 $212.50

(149,00

$101.26

$12. H i 17,06

$2(1,34

$1.070,00

;105,77

$87, %

�204,OO

$ 5 ,43

$7,O�6,51

Villa�2 oI ChathaD Warrants August LS, 2001

1

oa/23/01 07:G1:39 VILLAGE OF CHAT�AM

�}ARRAUT5

,�UGU5T 2B. 2001

DESCRIPTION PROJECT

IGO 501 AUTOGLA5 08il012001 repair vindshield

CHAi66 CHA T5 5

07/31/2001

CIUGULA� 07/23/2001

··f!-HGULAR -,,07-!-23!-2001

GLDOWNS 071Z8/2001

GLDO�nS 07!101Z0Dl

· HERES'i'RA 08/0912001

HERITAGE OS/0212001 HERITAGE O B1'03/Z001

,---HERITAGE DB/07iZOOl

HERITAGE

I L �lO .. ·· WIG

KUSTDil

LA\{SON

08/1312001

07/31iZOOl

OBI09lZ001 08/16/2001

J8/06/2001

recharg'� a/c

uount ti.res

cellular ser9ice

cellular service-Esda

brake cleaner

orange peel

transaissloil r�paip

HAIIDLES

hubcap

fuel seuder

eableI:l! gaskit

welding supplies

OI,{ tanks

dash BDuct

iluts 6: bolts HIDilDBI1 ,v7/1:4l2001 Sirens - E5DA MIDHOEIL 08,'06/Z001 repair radia

MIDHOBIL 08/06/Z001 repalr radio

",,--07FH!2QOl oil­MOTOROLA 07/2312001 batteri2�

1-1UNICELE O B/oBIZOGl radar certUic:;.tes

·,HUNIGELE 08/08/Z001 radar certiii2at25

Q/HERRON 08/0212001 police equips2ilt

D'HERROll DB/08/2001 police EguipffiEnt

maga.zine

PEAVEY 08/17/2001 POlICE Eguip�ent

RENFROWS 07/27/2001 credit melliO

BATTERY REHFROvlS 07/Z7/Z001 tenp y3Ugt! REHFROW5 07/30/Z001 credit DEnG

!:� i·--···-···�··�·· -�-..... �.-.... REI:1F ROW; q il a 9'2

RENFROWS 08/01/Z001 £111ds

REiiFR0i-1S Oa/GZ/2DOI g�:: caddy !nl--· .-. -.-�.--......... -RE!lFRD;;;; 08/G7-/-Z00-i foil ters.

RENFROVIS 08/07/2001 GEL .GLUE

2�IFROWS OB/OBI2001 sockets L.

c i- -·-- ··············· _·········· SAiiETYKi; O'l-/Z4/Z0Di - - 0-1 1-- di�p·jsal

WEEKS OB/07;2001 recover seat

NAPA 07/31/2001 unians

",,-nAPh-, O&/-fj}/ZGDl GEL,GLUE

KAUESAUT 08/0912001 repair squid

DEFT 501

� TOTAL

06/06/Z001 Lap

FAGE

AHGtmr

$134,55 ; Z0,00

$103,68

;24,97 H7.11

$725,00

H,55 762,50

n&3, �2 $34.10

H,07

S 3 , a 0 �.;.&. 7Z

$37.19

$B,730,88

il2,n

$&19.�;5

H09,00

$lZ5,07

$EO,52

;oB,11

133.15 neD.aO

HO.OO­

n4.%

123,22 �Z3,ZZ-

$ 3. 3S "$172.13

n&4,3a $3,90

H7,25

Saa,8j �lDO.C'O

$1. B $1-.-54

$5B3,17

H9.Z03,4B

�2.56

Village of Chatha2 Warrants August 28, 2001

OBjZ3J�1 07:01:39 VILLAGE OF CHATHAM

UAERAUTS AUGUST "'_ . 2001

Uihi""UlIH, VENDOR · DATE uESCRIPT-IGN PRDJECT

100 601 BUC�HART OS/07/Z001 sand -CALENDAR 07/31/2001 caIG rock

CI UGULAR 07123/2001 cEllular sErvicE

CIUGULAR 07123/2001 cellular ser�ice

-,,-DUGAJ.I-, 06115/Z001 tire DOUTIt

[LASCO OBI'Oll2001 hip waders

ELASCD

GLDmmS

HERITAGE

' - ' -�-,l-LHO, �,

lUlO

KOHLS

08/1412001 Irie ght

07/28/2001 brake cleaner

07/10/2001 orange peEl

08/0212QOl HANDLES 07/3112001 welding �uppliE; oS/09/Z001 aIY tanks

08/0612001 unilorn allowance .. J"�.-.""""""··········K,UN/(ELCO,· 0-7/Z6/Z001 t3.tten

LAWSON OBI06120Dl nuts & bolts

MATHIS 08/08/200l safety glasses

. NOBI1DI1-- 07/31/2001. gas usage MOLD 07/31/2001 oil

UELCH 0&/09/2001 bUDper blocks

NOKOMIS 07/10/Z001 rock NOKOMIS D7/lf/ZOOl rack

lWt:DHI-S----- ·0-7/1B/2001- ro-tk

NOKOMIS 07/19/2001 rock

NOEOMIS 07/30lZ0DI rDck

rock

�hi-Pfiing

iCRE5DUR OB/09/20Dl hardware

RENFROW5 07/27/2001 credIt ae�o

i •• i -""�"". " " " "_"" .. ·Rl\liF"RO\\l& 07I-Z-7/2001 ,. F IFES­

REUFROWS 07/27/2001 oil gauge

RENFROWS 08/01/Z001 !luids

if a S"--L' ad d r itEliFROV!5 OB/07/2001 GEL ,GLUE

REUFROWS Oa;08/Z001 sockets

"""-'fia;FROHS· .-08-/1. 0/ 2 DO 1 FL UGS

SAFETYKL 07/24/Z001 oil disposal

SFFLDPL5 08/0S12001 tile pr.be

JiAPA

UAPA

TRAN5CEll

TRAnSCEi�

ULllROXY

07/31/2'00),

OB/OliZaDl

0-7-/-1&/2001

G7/16/,001

07i3liZOOl

unions

GEL. GLUE

La G r00!r

caG rocli:

,;d""lk

mHFORG2

DEPT 601

TOTAL

PAGE

AHOUNT

$176.60

$Z4�,05

; 81. 90

Hi. 60

HO,OJ HO,OO

nZa,04

$57,11-

�·L 07

n,OO

$73,23

$45.,JO

$31,19

$15,30

$159.30

s12,7Z

$84,00

n13,�S

;58, u5

$ll5.lS

$132.01

n,25 $20,00-

��31-75

\ZO,09

$3,35

$-17-2-,13

$1).2;

\88,84

$74,0[1 $33,57,

n,99

? 1. 54

$250,07

$,},98';',31

Village of Chathan Warrants August �a, ZOOl

08123/01 07:01:39 VILLAGE OF CHATHAM

VlARRAlfTI

AUGUST ':'0, 2001

J f'UNu- DE.PI V],HDOR·········· DATE DESCRIPTION

;�.-.. ... ................. 7Oto..(.. �d l.. Fwu:L.. EOO 101 ACTS INC 08,'12/2001 construction bore

elellent

C!IATDISP 08/1S/ZOOl trash service

CHATDI5F OB/IS/2001 trash 5�rvice

- C IUGULAR 07I-Z3/-2\101 cellula-r 5erlJi·:;e

CIUGULAR 07/23/2001 CEllular EPrvic2 DUGAN 08/03/Z001 tire BDUilt

,EGIZI-I-- ,··O&JZ4lZ001 substation llaintenanC2

EGIZII OS/24/ZGOl substation naintenance

EGIZII OS/24/2001 substatiDn naiutenance

ELA-3CO 07/-25-/2001 trauSfOI'BerS

ELASCO 07!26!ZDOi cl anp wedge

ELASCa 07/27/2001 materials

ELASGG DBIOl/ZOOi connector

ELASCO 08/081Z001 transforEers

ILAsca G8/08/2001 connector !�-�····-·· ···········,········"L",LU h _ _ Oa-/OB/Z001- sle2lJe5

ELA5CO OB/08/2001 b2S111ili ELASCO 071Z7/2001 test switch

F1TGHRliH 07-/17/2001 tran5ioI.E!t!I'5

GLDm1NS 07/28120D1 brake cleaner

GLDOI!JiS 07/1012001 orange peel

GtNBRUlJK·' 08!-16/2001 office supplies

GHAIBAR 08,'03/2001 conduit

GRAYSAR 08,'0312001 iiiater131s \·lirinq IlEt'! 5 h'j[.i

PROJECT

FUHD 100

TOTAL

5 HOPlEV]

S HGFUnl

GF.A?BAn OB/03/20[ll SHOFNEH Bater-ials �!ir ln g i1E�,1 shop

GRAYBAR 08/03/2001 SHOFiiEH naterials Hiring n2\'l shup

GRAtH A! DB/07/ZDDI 5HOpnEW llaterials \dring neh' shop

,,>.! . ..... � ..... ..... .. • • ···· ·······GRAT:BAP. OB/OB/2001 materials \'liz-iilg' il9W stop 5 HOPUElif

GRAYEAR 08/09;"ZOOl natErial� wirlog new shop 5HOPIIEW

GRAYBAR 08109/Z001 materials wiring il2W shop SHOPNEW

GRA7BAri �;B/O-7/2[tOl Eater i als wiring new shop S HOFHEr} HERITAGE 08/0212001 HANDLES

1L"O 07/31/2001 welding supplies

IUm· OB!:J9/2001 tJXj" tailks

JAHESHAC OB/IDI2001 regultor

JULIE 08/01/2001 julie print,r

Lhf:EAEEA

LAv/SOll

LIFPOLD

07/31/2001

08/06/Z001

07/15/2001

07/17/2001

trash hauling

nuts & hults

caG rock

caE .. rock

LI?POLD 07/3012001 caE rock

LIPPOLD 07/30/2001 ca6 rock

MIDIIOBIL 08/06/2001 radio repalr

5 HQPllEli

5 HOFliEll

5 HOFliE�/

S HOPNE\�

PAGE

AHOUHr

$51.101.15

'5,800,00

HG.5.t $30,00

�G9,50 $57,5J '59,80

$7,77

$112,70

$23,475.00

�a�,50

$2,154,80

$9n,00

�98,BO

$l75,H

�3,8H,OO $57.11 P4,13 ?58.13 ,52,0&

i Z6, 4B

�205, 79

$IB,72

$1.95 , 24

E2 3,82

Ha7,a7 $50,02

H,55 � 4,07

13,01

$i3D,50

j4B,lO

H�D.OD

$37,19

;50&.+7

$249,61

$143.59

$490.Z9

Village �£ Chathan Warrants August 28, ZOOl

D8/23/'01 07:01:39 VILLAGE OF CHATHAII

WARRAUTS AUGUST :8, 2GOi

DATE DESCRIPTIOU

E.OO 101 1I0LO 0713112001 oil

OFF-IeENA 07/251Z001 officE supplies

OF2'ICEIIA 07/31/2001 oEice supplies

PROGRESS OB/171Z001 Labar I'r'i re 1191'1 shop

",--PURCHASE ·08/081-200-1 p ostage

RCRESOUR a8/�O/ZOOl hard�lar2

?EHFROWS OBIOU2001 illJ.ids

--R-Eli!?RO�iS 08/02/2001 gas c�ddl

REHFROWB 08/07/2001 GEL GLUE REliFRO�{S G8i08/Z001 soc1;ets

&AFET-IKL 07!Z4!ZDOl Coil disposal

VERIZON 07/191Z001 phone 58,[,'7i'22

VERIZOIl 08/IS/2001 phon, service

lIAP t\ 07/31/2001 uIlions

HAPA 08/0 1/iOOl GEL ,GLUE

7-00· - 101- - . ACTS niG BIGGS

BRAKE&CL

08/13J2001 constructioD bore

08/08/Z001 cDDstruction

aB/16/Z00l brake pads

OB/16/2001 ' credit. nena

EUSYBEE 07126/Z001 floOf fail r�ntal

CHATDISP 08/ 15/2001 trash service

-","",,--,,--,,--GHATDISP 08/-1-5/Z001 trash 5erliic�

eIlrGULAR 07/23/2001 CEllular serviCE

CIUGULAR 07/23/2001 cellular service

·--07-/J9/2001 -.- elec usag�­

FASTENAL 08/01/2001 hardware

GLDO'tmS 07/28/2001 brake cleaner

GLDmmS-- ···-07/10i-2001 orangE peel

GLllBRUllK 08/15/2001 Di£ic2 supplies

HERITAGE 08/02/2001 HANDLES fw -�" . ...... � . ..... ·I-LHETER-.. ·· 07-/Z&12001 -::opper ·tubing

ILMETER OS/03;2001 saddle

ILMITER OB ; 0 7 ; 2 00 1 couplings,saddle

.. --!-LNG G-T/-3t/ZODl \'Ieldiilg silfiplle::

ILMO OB/09/2001 DIY tanks

JULIE OBIOI/Z001 julie printer

c ��·· .. ············· ··· ··············· LA\lSOll ·· · ·· ··· ·· OB/06/-2001- Ilut:: tt Dolts

MATHIS 08/0312001 couplings

MOLD 07!31/ZDOl oil

.. OFF-IeENA- --07/2&/2001 office supplies

PROJECT

S HOPHEii

DEFT 101

TOTAL

FUND &00

TOTAL

PAGE

MlOunr

HZ, 7Z

$18.67

h31.20

$2,041],00

n07.50

ilj,65

$3,91

$17.25

�BB,B4

$13. �7

�·15,lB

$1.99

H8,377.53

$58.377.53

$1.040,00

�Z,?OO.OD

5

HI4,2a-

S J rJ, ao

$80,00

$69,50

;48,35

nO,27

?4-,-21h54

$27.70

$57.11 PU3 $5&.14

iUS

H59.00

$355.00

$ 3 , 01

H8,10

�37. 19

HZ.70

Village oi Chathan Warrants August ZS, ZOO 1

DBIZ3/DI 07IDI:!!

DEPT-- --VEUDOR DATE

700 10i OFFICEfIA 07/31/2001 PARTSPLU DB/0912001 FDCLAB5 07/3112001 PURCHASE OBI03/,001

-----RAK-IHD--- OBIIOi-ZOOl RCREiOUR OHIO 1/ ZOO I REiiFR[n.,15 OB/01/2C;01

- REHFROWS OB/04l2001 REl1FRO�,'5 0B/07/Z001 RENFRO\'iS DB/OUZOOI

,- ,- -REHFROv,15 oB/OB/-2001 RENFRDVIS OBIOSIZOOI R05SVALV UB/Dl/ZDDi

DE3CRIPTI01{

VILLAGE OF CHATHAM

vJARRANTS

AUGUST 28, 2001

PROJECT

(dUce supplies

brak� pads _.wiper arms

wat.er sawples

postage

barricadES

harcifriare

Iluids

gas Cd d d �f filters

GEL,GLUE

50clrets

brake pads

disc ring

FAGE

ANOUUT

$51.21

�15.00 $307.50

$552.&8 $5,93

$173,13

$5&.73 $3,91

m,,,

24-/2001---oi1· disposal

$111.81 ,BIZ,]7

$a8,B4 H6.99 113, .8 $15.18

5P,DFARH 07/20/2081 VERIZOU 07119/2001

-VER-lZOH-- -- 08/18/2001 NAPA 07/31/2001 lIAPA [is/vi/Z00l RAILROAD ·07/19/2001

� � � E U D a F R EP aR T

belt

phoIle 5 er;;-ic2 pn0lie serv-i2e

uniuns

GEL,GLUE

rad-road---leas 2

DEFT 101 TOTAL

FUND 700 TOTAL

ALL FUlIDS

TOTAL

H.gs $1. 55

1285,00

$10,598,16

HI) .598 .-16

i130,076,8S

Village of Chatham Warrants August 28, 2001

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