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City of Berwyn, Cook County, IllinoisAnnual Treasurer's ReportFor th.e fisc.al year ended December 31, 2008Receipts Summary: ·PROPERTY TAXES (CITY)6,678,373TAXES, PERS. PROP. REPLACEMENT254,006TAXES, STATE INCOME5,924,698TAXES, 1% STATE SALES2,723,620TAXES, HOME RULE SALES2,000,041TAXES, MUNICIPAL UTILITY4,548,527TAXES, LIQUOR154,261REAL ESTATE TRANSFER989,133TAXES, GASOLINE174,869TAXES, PARKING LOT11,382TAXES, VIDEO54,566TAXES, MISCELLANEOUS4,862RV2,880MOTORCYCLE,TRANSFER,AND DEALERS6,923TRUCKS137,595LICENSE, BUSINESS 233,876LICENSE, LIQUOR193,810PERMITS, COMMUTER PARKING106,385PERMITS, ELECTRICAL46,775LICENSE-RENTAL OPERATIONS83,631PERMITS, MUNICIPAL PARKING51,287PERMITS, BUILDING 93,973PASSENGER VEHICLE 955,490PET TAGS7,630CERTIFICATE OF COMPLIANCE47,297PERMITS, LOCAL IMPROVEMENT352,926SVC CHARGE & ESCROW DEFAULT REV108,736ELECTRICAL SIGN INSPECTION47,528SALE OF GAS (FROM COB PUMPS)97,247REPORT, POLICE23,439GARBAGE FEES4,064,146COMMUTER PARKING METERS 62,032PARAMEDIC COLLECTIONS851,991PARAMEDIC MRI TRANSPORTS365,700ATHLETICS, RECREATION108,377ADULT PROGRAMS, RECREATION31,300CHILDREN PROGRAMS, RECREATION 158,919POOL74,191CONCESSION STAND, RECREATION20,533FALSE ALARMS14,950RANGE RENTAL9,625RECYCLING REBATE90,516MISCELLANEOUS CHARGES FOR SERVICE58,555SIDEWALK CONSTRUCTION25,790PENALTIES130,239FEES, TOWING587,868FINES - COURT257,619FINES, VIOLATION2,197,404AFTER THE FACT FINE53,828
C TICKETS (COMPLIANCE)197,510FINES, LOCAL ORDINANCE288,953FINES, ADJUDICATION COURT155,965RED SPEED PHOTO ENFORCEMENT275,700STATE ALLOTTMENT/HIGHWAY MAINT91,203FRANCHISES410,717100TH ANNIVERSARY CELEBRATION 286,899INTEREST INCOME49,360CELL TOWER RENTAL 36,549INTERDEPARTMENTAL CHARGE465,439OTHER MISCELLANEOUS REVENUE77,445SALE OF CITY PROPERTY150,000TRANSFER IN MFT RECORDED IN FUND 11 783,888TRANSFER IN FROM CAPITAL PROJECTS476,947TRANSFER IN FROM 911 FUND 7446,872REIMBURSEMENTS-FINANCE2,413FIRE PENSION R.E. TAX ALLOCATION2,046,70159,602REIMBURSEMENTS - FIRECPR TRAINING REVENUE1,050INTEREST INCOME5,831POLICE PENSION R.E. TAX ALLOCATION1,893,360REIMBURSEMENTS - POLICE 65,094INTEREST INCOME4,234REIMBURSEMENTS - BUILDING34,062REIMBURSEMENTS - 6545 W. STANLEY3,551REIMBURSEMENTS - ELEVATORS7,466REIMBURSEMENTS - COMPUTER SERVICES170REIMBURSEMENTS - PUBLIC WORKS 91,807REIMBURSEMENTSFLEET LABOR27,594PW CAPITAL LEASE PROCEEDS345,930HISTORICAL PRES COMMISSION - REVENUE20OUTREACH - WHITE SOX GAME5,064OUTREACH - NATIONAL NIGHT OUT 7,000OUTREACH - SENIOR BREAKFAST1,194OUTREACH - OTHER EVENTS 250OUTREACH - SENIOR CITIZEN PROGRAMS9,767OUTREACH - SPONSORSHIPS 6,584OUTREACH - GENERAL FUND SUBSIDY245,0002,453,242PROPERTY TAXES (LIBRARY)LIBRARY RENTAL REVENUE23,371BOOK FINES22,307LIBRARY PER CAPITA REVENUE65,397LIBRARY - BUILDING REVENUE16,931LIBRARY - MAINTENANCE REVENUE 12,584LIBRARY OTHER MISC REVENUE343,582INTEREST INCOMECDBG GRANT REVENUE1,592,289DCEO - 16th STREET FIRE STATION259,789419,099CAPITAL PROJECTS - INTEREST INCOMEARTHUR FON - FIRE DEPT EQUIPMENT315DEA - STATE & LOCAL TASK FORCE25,125DCEO - MAPLE POOL IMPROVEMENTS6,250IDOT - MINI MOBILIZATION7,737IDOT - IMAGE TRAFFIC SAFETY43,380IDOT - SPEED ENFORCEMENT PROGRAM20,099TOBACCO ENFORCEMENT PROGRAM7,200PEER - RAILROAD SAFETY EDUCATION12,703
ISBE - SAFE SCHOOLS CAMERA11,775RTA - TRANSIT DEVELOPMENT STUDY52,858MABAS - OVERTIME REIMBURSEMENT66,619PROPERTY TAXES (SO.BERWYN TIF)1,268,661INTEREST INCOME43,643PROPERTY TAXES (CE ROAD TIF)1,708,605INTEREST INCOME ON ADVANCE43,585INTEREST INCOME116,557PROPERTY TAXES (ROOSEVELT ROAD TIF)537,082INTEREST INCOME37,061PROPERTY TAXES (OGDEN AVENUE TIF)1,074,961INTEREST INCOME60,266PROPERTY TAXES (DEBT SERVICE)6,348,299INTEREST INCOME21,353BOND PROCEEDS7,830,000BOND PREMIUMS(64,086)TRANSFER IN - ROOSEVELT TIF80,370TRANSFER IN - OGDEN TIF 474,598TRANS IN SOUTH BERWYN TIF644,917INTEREST INCOME1,593ASSET SEIZURE - STATE56,292ASSET SEIZURE - FEDERAL 143,792INTEREST INCOME8,324INTEREST INCOME7,284911 FUND REVENUE577,644INTEREST INCOME58FOREIGN FIRE INSURANCE TAX20,628MFT - STATE ALLOTMENT1,587,463MFT - INTEREST INCOME48,713WATER & SEWER - COMMERCIAL WATER SALES1,446,400WATER & SEWER - RESIDENTIAL WATER SALES3,566,341WATER & SEWER - WATER MISC CHARGES2,247WATER & SEWER - PLUMBING INSPECTION 39,819WATER & SEWER - TAP FEES14,500WATER & SEWER - METER SALES10,060WATER & SEWER - PARKWAY USE535WATER & SEWER - PENALTIES204,461WATER & SEWER - CITY PROPERTY DAMAGE1,494WATER & SEWER - INTEREST INCOME50,089POLICE PENSION PARTICIPANT CONTRIBUTIONS934,143FIRE PENSION PARTICIPANT CONTRIBUTIONS497,502POLICE PENSION INTEREST INCOME1,597,468FIRE PENSION INTEREST INCOME663,188Disbursement Summary:3M3,854.515 ALARM FIRE AND SAFETY EQUIPTMENT,INC.12,255 . 03A & B LANDSCAPING 24,052.50A & R CEMENT INC. 30,642.05A & W CUSTOM E.S.O.M.E . PEST SERVICE10,753.00AAA ALL COUNTY BOARD UP & GLASS3,710.20A-AMERICAN VETERINARY HOSPITAL10,750.00ABLE PRINTING SERVICE11,069.53
ACCELERATED REHAB CENTERS7,596.55ACHIEVE ORTHOPEDIC REHAB10,110.92ACM ELEVATOR3,241.04ACS FIREHOUSE SOLUTIONS 3,090.00ACTION 1-CONSTRUCTION INC.3,525.00ADULT & PEDIATRIC ORTHOPEDICS 2,740.00ADVOCATE GOOD SAMARITAN HOSP. 9,304.08AETNA-U.S.HEALTHCARE288,934.28AFLAC WORLDWIDE HEADQUARTERS14,934.44AFNI INSURANCE SERVICES A/S/0 JULIE WYCH7,265.52AIR ONE EQUIPTMENT,INC. 18,914.84AIRGAS NORTH CENTRAL2,840.85AIRTITE24,000.00ALFRED BENESCH & COMPANY92,201.18ALLIANCE ENTERTAINMENT,LLC6,521.03ALLIED ASPHALT7,352.77ALPHA BUILDING MAINTENANCE SERIVCE INC.79,768.00ALPHA PAIN TREATMENT CENTER3,529.68AMAZON.COM4,807.29AMERICAN DEMOLITION CORP.219,236.00AMERICAN DEMOLITION CORPORATION57,482.00AMERICAN DREAM GENERAL CCONSTRUCTION,INC. 5,000.00AMERICAN ENGLISH3,000.00AMERICAN LIFEGUARD PRODUCTS3,402.83AMERICAN MOBILE STAGING INC.19,500.00AMERICAN SEALCOATING3,691.00AMERICAN VIDEO SERVICES-SOUND MEMORIES6,470.00ANDERSON BROS FORD8,772.63ANDERSON ELEVATOR CO.4,080.97ANNIE HOWARD AND HER ATTORNEY 5,000.00ARNSTEIN & LEHR LLP42,675.97ART FLO SHIRT AND LETTERING16,522.57ARTSPACE PROJECTS 3,000.00ASSOCIATED ATTRACTIONS ENTERPRISES,INC.11,400.00ASSOCIATED TIRE AND BATTERY3,433.00AT & T299,469.90AT & T CUSTOM WORK ORDER CENTER2,538.11AT&T255,928.00AT&T INTERNET SERVICES11,364.00AT&T LONG DISTANCE2,893.98ATHLETIC @THERAPEUTIC INST O11,203.80AURORA PAIN CLINIC3,296.98B. DAVIDS LANDSCAPING34,408.00BAKER & TAYLOR ENTERTAINMENT13,015.07BAKER & TAYLOR,INC.54,359.23BANC OF AMERICA PUB CAPTL CORP30,428.72BARGE TERMINAL & TRUCKING114,915.13BAUER RISK MANAGEMENT4,028.13BBC AUDIOBOOKS AMERICA3,842.47BEL-AIR HEATING7,675.00BERWYN DEVELOPMENT CORP 1,445,312.56BERWYN EMERGENCY PHYSICIANS LLP7,005.84BERWYN HISTORICAL SOCIETY5,000.00BERWYN MAIN STREET141,725.00BERWYN PARK DISTRICT111,776.14BERWYN SIGNS22,523.00BERWYN WESTERN PLBG. & HEATING113,808.93
BERWYN-CICERO COUNCIL ON AGING10,000.00BEST TECHNOLOGY SYSTEMS,INC.8,100.00BLACK HILLS AMMUNITION7,032.50BLANTON BROTHERS,INC.6,600.00BLUE CROSS/BLUE SHIELD OF ILLINOIS4,947,550.52BOB'S LAWN CARE41,824.00BOUND TREE MEDICAL,LLC3,583.30BOURBONNAIS SUPPLY CO, INC.50,154.13BSN SPORTS COLLEGIATE PACIFIC 8,510.86BUCKINGHAM'S MUSIC LTD3,750.00BURKE BEVERAGE,INC.6,559.60BUSY-BEE BOARD-UP & EMERGENCY SERVICE ,INC.8,063.25CANNON COCHRAN MANAGEMENT SERVICES,INC.54,250.00CAPITAL AJUSTMENTS & CONSTRUCTION3,300.00CARDINAL CARTRIDGE,INC. 16,930.59CARL J.REINA31,500.00CARLOS ZAVALA5,200.00CARMELITA TERRY42,848.78CASE LOTS INC10,692.50CASH1,490,000.00CASSIDY TIRE8,932.72CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHGO15,000.00CDW GOVERNMENT,INC.55,314.39CENTRAL BLACKTOP CO88,898.75CERNIGLIA COMPANY 19,626.57CHICAGO TRIBUNE3,003.99CHICAGO WHITE SOX 4,572.50CHRISTOPHER B.BURKE ENGINEERING,LTD.12,335.44CHRISTOPHER MACHEN & STEPHEN JAY MCMULLEN 6,500.00CHROMATE CORPORATION4,136.20CICERO FIRE ACADEMY8,850.50CINTAS# 76919,951.97CITIZENS COMMUNITY BANK 105,000.00CITY OF CHICAGO2,976,440.39CLARKE MOSQUITO CONTROL 6,204.00CLASSIC PARTY RENTALS5,740.06CLEAN SOURCE,INC. 4,451.00CLEARCHANNEL OUTDOOR108,981.00CNA INSURANCE154,359.32CNA SURETY9,506.89CNH CAPITAL AMERICA LLC 27,051.94COLUMN OFFICE EQUIPMENT 18,530.52COM ED3,197.56COMM ED394,117.06COMMUNICATIONS REVOLVING FUND 5,269.80COMMUNITY SUPPORT SERVICES,INC.8,100.00COMP MC120,228.81COMPLETE TEMPERATURE SYSTEMS,INC.29,059.86COMPUTER POWER SYSTEMS,INC.14,225.58CONSTELLATION NEW ENERGY INC. 109,977.18COOK COUNTY TREASURER32,608.75CORE BUSINESS TECHNOLOGIES2,700.00CORRPRO COMPANIES,INC.3,327.50COUNTY OF COOK,ILLINOIS 3,215.49CRAIG MILLWORK3,876.32CUSTOM CASE MANAGEMENT18,424.71D & B 3,055.51
D.Z .CONSTRUCTION6,600.00DAI SEY BOOK CO5 ,808.86DELAGE LANDEN FINANCIAL SERVICES99,031.27DELL MARKETING L.P.48,274.98DEPARTMENT OF THE TREASURY3,963.69DEWEY ADKINS3,913.00DIAMOND GRAPHICS, INC.8,719.00D'LAND CONSTRUCTION,LLC 3,187.83DON MORRIS ARCHITECTS,P.C.141,042.49DON SCHULTZ 3,500.00DONALD WILHITE10,488.90DOOR SYSTEMS,INC.7,132.16DOTY & SONS CONCRETE PROD.3,117.60DOUGLAS R. WALEGA,A.I.A.12,740.00DR.STEPHEN J.GRUD 125,000.00DUPAGE MEDICAL GROUP LTD5,212.69E.R.S.BOARD UP INC.5,320.00EATON ELECTRICAL INC.5,219.00EBSCO SUBSCRIPTION SERVICE15,819.07EDWARD HOSPITAL8,231.17ELGIN SWEEPER COMPANY30,276.51ELITE PROMOTIONS3,240.35ELMHURST OUTPATIENT SURGERY CENTERR,LLC15,222.80ENMARC & ASSOCIATES6,656.08ENTERPRISE CAR SALES19,999.98EPP'S CUSTOM HEATING & AIR7,273.25ERM6,120.11FEDERAL RENT-A-FENCE,INC.9,770.00FIRE SAFETY CONSULTANTS,INC.9,559.23FLASH ELECTRIC CO.65,951.00FOCOLARE MOVEMENT 2,800.00FOLGERS FLAG & DECORATING,INC.78,135.05FORT DEARBORN LIFE INSURANCE56,631.83FORTE PLUMBING CO.3,300.00FRANK NOVOTNY & ASSC.442,351.19FRED BAZALDUA3,841.12FREEWAY FORD TRUCK SALES INC10,766.07FULLMER LOCKSMITH SERVICE INC 2,761.25GABRIEL SALES6,787.99GABY Q'S CONSTRUCTION,INC.141,553.00GALE19,540.79GATEHOUSE MEDIA SUBURBAN NEWSPAPERS 11,231.44GEM BUSINESS FORMS, INC.6,959.50GEM CONSTRUCTION94,089.90GEORGE HAENICKE AND HIS ATTORNEY289,525.64GLOBALOPTIONS INC 4,587.98GOLDSTINE,SKRODZKI,RUSSIAN,NEMEC & HOFF,LTD.236,168.30GOTTLIEB MEMORIAL HOSP 034191,012.56GREAT LAKES AUTOMATIC DOOR,INC.2,500.00GREEN GARDENS SERVICES,LLC4,150.00GREGORY CATENA8,075 . 00HALOGEN SUPPLY CO INC11,639.39HARRY CHILES AND ASSOCIATES3,342.60HD SUPPLY WATERWORKS,LTD48,281.70HERITAGE CASTING & IRONWORKS67,540.00HERMAN C SIEVERS24,554.04HEWLETT-PACKARD COMPANY 8,062.21
HICKMAN,WILLIAMS & COMPANY100,551.47HIGH PSI LTD.8,854.21HINSDALE ORTHOPEDIC ASSOCIATED SC29,981.59H-O-H CHEMICALS,INC.5,670.10HOME DEPOT CREDIT SERVICES9,808.95HOMETOWN WATER COMPANY,INC.10,356.00HORIZON SCREENING 3 ,546.80IDES OF MARCH3,750.00ILLINOIS DIRECTOR OF EMPLOYMENT SECURITY48,558.50ILLINOIS MUNICIPAL LEAGUE2,731.00IMPA12,750.00INFINITE SYSTEMS SUPPORT,INC . 3,520.00INFINITY MUSIC,LLC3,000.00INGRAM LIBRARY SERVICES 25,576.19INTERSTATE BATTERY SYSTEM OF CENTRAL CHGO.4,342.55ISAAC RAY FORENSIC GROUP,LLC3,187.50J. STERLING MORTON HIGH SCHOOL76,563.63J.R.K. BUILDERS3,300.00JACK SHAY4,425.00JACK'S RENTAL INC 29,193.24JAKE THE STRIPER10,209.32JAMES DUNCAN & ASSOCIATES,INC.60,893.04JAMES FARNSWORTH26,400.00JAMES J.ROCHE & ASSOCIATES13,650.00JAN PUPALA2,950.00JANET CHYKA & SHAWN WARNER & ASSOCIATES200,000.00JASON HUI DC NMD7,826.00JERROLD J.EZGUR LTD6,000.00JIMMY DIESEL4,300.22JOE BARTOSZ 5,193.75JOEL ERICKSON4,875.00JOEL HOLCOMBE2,975.00JOHN LYNCH34,533.21JOHN TARULLO37,470.00JONATHON KUNZ6,500.00JORGE & ELIZABETH MARISCAL4,775.00JOSEF DABROWSKI22,769.50JOSEPH FITZGERALD 13,652.15JOSEPH GREEN3,750.00JOSEPH J.PAV4,425.00JOSEPH M.CRISCIONE6,960.00JOSEPH P.DRURY9,188.08JOSEPH SANTANGELO AND HIS ATTORNEY20,642.63JULIE,INC.3,045.65JUST TIRES10,986.33KARLAS ROBINZINE11,880.00KB LAWN AND MULCH 7,545.00KCS COMPUTER TECHNOLOGY,INC.7,711.00KDD OF ILLINOIS,LTD.5,319.60KEY EQUIPTMENT FINANCE26,177.30KEY GOVERNMENT FINANCE,INC.24,685.86KING TRANSMISSION CO.3,715.00KINGS POINT GENERAL CEMENT717,714.69KOHLER RENTAL POWER17,387.44KONICA MINOLTA BUSINESS SOLUTIONS25,830.00KRONOS INCORPORATED6,788.79KRONOS LEASING41,770.54
KRZYSZTOF ZADORA2,800.00KUNZ & ASSOCIATES 21,000.00LAGRANGE MEDICAL CENTER 3,524.21LAGRANGE MEMORIAL HOSPITAL167,538.51LAIDLAW TRANSIT,INC.3,345.00LANDSCAPING CONCEPTS MANAGEMENT211,566.70LAW FIRM OF JAMES J.R OCHE & ASSOC.17,531.25LEAGUE DIRECT2,798.11LEARNING EXPRESS,LLC5,400.00LEAVE IT TO US,INC.16,400.00LIBRARY PARTNERSHIP TRUST6,282.00LISA D.STANFORD PHD ABPP/CN3,000.00LITTLE VILLAGE PRINTING 6,231.79L-K FIRE EXTINGUISHER SERVICE 4,539.30LOCAL 70520,826.50LONNIE BROOKS4,500.00LOREN BUCHMEIER3,310.23LOUIS A.DELFIACO47,802.73LOYOLA AMBULULATORY SURGERY CENTER AT OAKBROO10,619.86LOYOLA UNIVERSITY MEDICAL CENTER18,443.62LYONS TREE SERVICE,INC.6,650.00M.A.B.A.S. DIVISION 1010,175.00M.K. SPORTS 39,142.00MACNEAL HOSPITAL 040533,223.23MACNEAL OCCUPATIONAL HEALTH SERVICES4,926.04MACNEAL PHYSICIANS GROUP LLC3,505.15MACON RESOURCES,INC.2,761.50MADISON CONSTRUCTION31,609.00MARGARET VALO-JONES & HER ATT.KEVIN PETERS4,501.00MARIA ALFONSO MUNOZ161,475.00MARIEL.ROGERS5,653.25MARK MERCADO & ATTY LANZILLOTTI GRIBBEN & MA20,000 . 00MARK WARTA AND HIS ATTORNEYT27,144.00MARTAM CONSTRUCTION,INC.1,018,768.80MATTHEW SALAS23,951.25MC MASTER-CARR SUPPLY INC3,725.23McADAM LANDSCAPING,INC. 101,736.90McCANN INDUSTRIES,INC.3,872.59McDONOUGH MECHANICAL SERVICES,INC.42,545.41MEDICAL REIMBURSEMENT SERVICES,INC.68,983.97MEILAHN MANUFACTURING CO.4,620.00MELROSE -ILLINOIS2,836.50METRO COLLISION SERVICE 7,893.74METRO GARAGE INC22,037.52METROPOLITAN LIBRARY SYSTEM40,219.63METROPOLITAN LIBRARY SYSTEM11,560.59MICHAEL CIROLIA9,534.16MICHAEL OCHSNER JR.11,267.35MICHAEL PHELAN2,535.85MICHAEL R.ZINDRICK M.D.2,625.69MICRO MARKETING,LLC3,621.38MID-AMERICAN SPECIALTIES,INC. 2,547.50MID-MINNESOTA WIRE & MFG. INC 4,076.00MID-TOWN PETROLEUM,INC.6,526.92MIDWEST COMMERCIAL MEDICAL3,699.93
MIDWEST DIAGNOSTIC MANAGEMENT/DISTRI7,720.00MIDWEST ORTHOPEDIC NETWORK LLC6,003.58MIDWEST PROPERTY MANAGEMENT36,740.00MIDWEST TAPE2,745.19MIVIAN SANCHEZ AND HER ATTORNEY74,971.42MJG CONSULTING,LLC3,000.00MORRIS PRESS COOKBOOKS7,608.30MORTON SALT 141,672.97MRA226,570.52N.E. MULTI REGIONAL TRAINING19,990.00NAEIR 3,305.92NATALIE BLOODGOOD AS MOTHER OF DANTE & BENJA10,000.00NATIONAL SALT SUPPLY, INC72,606 . 18NATIONAL SEED4,191.50NCPERS GROUP LIFE INS - UNIT# 33263,727.00NEAL & LEROY,L.L.C.164,166 . 18NEUROLOGICAL AND SPINE SURGERY103,393.05NEW WORLD SYSTEMS 180,028.51NEWSBANK INC14,497.00NEXTEL COMMUNICATIONS16,410.85NICOR GAS21,630.55NICOR GAS116,166.12NONA CHAPMAN3,724.93NORTH BERWYN PARK DIST . 15,115 . 00NORTH BERWYN SCHOOL DISTRICT# 9826,940.57NORTH SHORE NETTING8,705.00OAK LEYDEN DEVELOPMENT SERVICES25,916.80OAK PARK REGIONAL HOUSING CENTER312,600.00OAK PARK RIVER FOREST INFANT WELFARE CLINIC18,500.00ODELSON & STERK,LTD.751,128.85OFFICE DEPOT5,995.34OFFICE EQUIPMENT SALES4,283.11OLD NATIONAL BANK 36,448.46OPTRICS,INC.7,831.69ORLANDO DIAZ11,855.00ORTHOFIX,INC.4,062.14ORTHOPEDICS ASSOCS.OF RIVERSIDE LLC 10,577.04OVERDOORS OF IL4,766.75PACE VANPOOL4,696.00PARADISE ARTISTS INC.7,500.00PARAMEDIC SERVICES OF ILL1,226,881.00PATRICIA PROFIT & METRO COLLISION CENTER2,723.64PATRICK TOVAR AND HIS ATTORNEY7,500.00PATTEN INDUSTRIES,INC.2,776.40PAUL BORG CONSTRUCTION3,300.00PERSONALIZED AWARDS13,843.85PETAR DUMANOVIC,LLC32,533.49PETERSON GLASS COMPANY11,710.00PHELAN DODGE4,482.87PHYSICAL THERAPH ASSOCIATES12,445 . 36PILLARS COMMUNITY SERVICES6,000 . 00PIN CRAFTERS4,340.00PINNER ELECTRIC CO407,267.46PIONEER DRUM & BUGLE CORP.2,500.00PITNEY BOWES23,810.00PITNEY BOWES PURCHASE POWER10,926.15PMSI5,431.84
PROVENA ST.JOSEPH MEDICAL CENTER4,399.32PRUDENTIAL INS CO. OF AMERICA 22,972.95QUARRY MATERIALS,INC.7,307.43R BAUER & ASSOCIATES5,812.75R G SMITH EQUIPTMENT CO.6,289.16RADCO COMMUNICATIONS 1 INC.15,315.84RAFAELA AND JAVIER S.HERRERA2,800.00RAINBOW BOOK COMOPANY7,292.83RAMON ALEX PRIETO 56,638.20RANDOM HOUSE,INC. 6,950.25REFURBISHED OFFICE ENVIRONMENTS2,520.00RENOSYS CORPORATION8,233.82RESERVE ACCOUNT50,000.00RESOURCE MANAGEMENT ASSOCIATES4,881.47RESTORE BOARD-UP11,005.00RESURRECTION HEALTH CARE3,311.75RICARDO ZURITA27,175.00RICHARD ROGOZ17,470.80RICKEY SMITH3,498.90RICOH AMERICAS CORP.2,549.14RICOH AMERICAS CORPORATION2,882.45RIZZA FORD29,792.07ROBERT ANDREAS & SONS,INC.28,602.19ROBERT DWAN 3,234.70ROBERT J.LOVERO3,790.17ROBERT POKLACKI3,300.00ROBERT R.ANDREAS & SONS 11,523.26ROBERT S.MOLARO & ASSOCIATES29,000.00ROBERT YIU2,103,250.00ROMEOVILLE FIRE ACADEMY 3,370.00ROSCOE COMPANY16,257.27ROSENTHAL,MURPHEY & COBLENTZ16,137.47ROTHSCHILD BARRY & MYERS LLP12,317.00ROTHSCHILD,BARRY & MYERS LLP23,079.65RUNNION EQUIPMENT COMPANY6,962.97RUSSO POWER EQUIPTMENT20,367.20RYAN F.MANSHOLT32,354.97S & H MEDICAL MANAGEMENT SERVICES,INC.8,624.21SABER-TOOTH COMPUTING3,487.50SALT CREEK SURGERY CENTER4,965.84SALVATORE MOLINARO7,281 . 0616,212.83SAM'S CLUBSARAH'S INN 25,000.00SCOT DECAL COMPANY INC19,720.51SEAGRAVE FIRE APPARATUS,LLC.25,002.00SEAN THORNTON7,050.00SEGUIN SERVICES,INC.110,942.71SERVICE SPRING4,540.64SES INC.3,950.00SEYFARTH SHAW LLP25,237.02SFNI INSURANCE SERVICES A/S/0 JULIE WYCH7,265.52SHAW GUSSIS FISHMAN GLANTZ WOLFSON & TOWBIN108,381.28SHERWIN WILLIAMS9,002.28SIGN-A-RAMA 2,892.00SIKICH LLP88,067.00SIMPLEX GRINNELL7,730.00SINE-WAVE ELECTRIC CORP.4,345.00
SIR SPEEDY3,634.36SKYDAN DEVELOPMENT114,529.33SKYLITE WEST BANQUETS10,860.00SNEZANA SIMIC3,300.00SOFTWARE ONE4,322.00SOUTHWEST UNITED FIRE DISTRICTS8,175.00S-P-D- INCORPORATED 71,504.41SPINE & SPORTS PHYSICIATRISTS 6,299.79SPORTCO VIP 3,112.08SPORTSFIELDS, INC.18,582.80SPRINT5,153.56SRCA12,200.00STANDARD EQUIPMENT CO16,209.24STATE TREASURER13,017.36STEVEN CUFFAN & ATTY ELLIOTT RICHARDSON ASSOC11,501.00STEVEN J.SEIDMAN6,500.00STRYKER SALES CORPORATION6,777.00SUBURBAN LABORATORIES,INC.25,842.50SUBURBAN PRIMARY HEALTHE CARE COUNCIL6,000.00SUTTON FORD 50,330.00T & G PROPERITES LLS6,600.00T.A. CUMMINGS JR. CO.410,911.00TAYLOR RENTAL/PARTY PLUS9,971.00TELE-TRON ACE HARDWARE9,809.14TESTING SERVICE CORP.8,569.75TEXOR WORLD FUEL SERVICES3,900.78THE BANK OF NEW YORK3,467.50THE GAZETTE 8,145.00THE HEATING & COOLING WORKS8,746.64THE SIGN EDGE2,555.00THE UNIVERSITY OF CHICAGO PHYSICIANS GROUP14,016.90THEODOROS MIKROUIS DC19,018.85THIRD MILLENNIUM ASSOCICATES,INC.16,028.56THOMPSON ELEVATOR INSPECTION SERVICE INC.5,607.00THYSSENKRUPP ELEVATOR CORP.3,498.56TIGER DIRECT6,604.36TIGER O'STYLES8,750.00TIMOTHY W.SHARPE6,900.00TKK ELECTRONICS,LLC2,703.00T-MOBILE12,408.22TODAY'S BUSINESS SOLUTIONS5,617.31TOMMASO LESNICK15,075.00TOWN BUILDER STUDIOS,LLC65,330.92229,954.85TRINE CONSTRUCTION CORP.TRIPLE M MECHANICAL INC.2,878.60TRI-RIVER TRAINING REGION6,600.00TRYAD AUTOMOTIVE27,146.02US POSTMASTER14,872.17UNIQUE MANAGEMENT SERVICES,INC.2,649.20UNITED CONTRACTING SERVICES,INC.9,500.00UNITED FACILITY SERVICES,INC.8,015.00UNITED RADIO COMM,INC11,718.19UNIVERSAL SMARTCOMP33,656.85UNLIMITED GRAPHIX 3,268.01US GAS6,549.20VAST SYSTEM 4,500.00VCG UNIFORM/CARLSON MURRAY11,071.73
VIDEO AND SOUND SERVICE,INC.41,107.30VILLAGE OF WESTERN SPRINGS16,534.67VISU-SEWER OF ILLINOIS,LLC54,189.35VOCAMOTIVE INCORPORATED 13,809.14WALKER PARKING CONSULTANTS139,283.67WAREHOUSE DIRECT28,034.47WARREN OIL COMPANY 491,498.10WASTE MANMAGEMENT ILLINOIS-METRO3,951,813.26WATER ONE6,997.25WAY BACK INN,INC. 13,000.00WEB QA INC. 7,070.00WEIMER MACHINE95,649.3750,155.50WEST CENTRAL MUNICIPAL CONFERE10,397.64WEST SUBURBAN NEUROLOGICAL ASSOC.WEST SUBURBAN PADS17,000.00WEST SUBURBAN SENIOR SERVICES 7,425.7929,000.00WEST SUBURBAN SPECIAL RECREATION ASSOC.WESTERN REMAC INC.17,831.55WILLIAM F.HILLER3,298.84WILLIAM HILLER AND HIS ATTORNEY10,000.00WILLIAM LEYH AND HIS ATTY4,929.44WOLD ARCHITECTS AND ENGINEERS 48,948.05WORKRIGHT OCCUPATIONAL HEALTH 5,652.69YOUTH CROSSROADS10,200.00ZEE MEDICAL,INC.3,077.29Compensation Summary:Under 25,000PECORARO, TONI M; WINK, ELIZABETH; DEGUTIS, JENNIFER; KOCH, JONATHAN R; GARCIA, JOCELYN;BORNZIN, ROXANE; VENTRELLA, ANN; COLEMAN, BRANDON J; SOLIS, RAYMOND P; CENTRACCO, MICHAEL P;MORALES, ROBERT; KUCINSKI, LAUREN; LOZANO, DAVID; ROGOZ, RICHARD; GARCIA, DIANA; LEWIS,ANGEL; HADDAD, NASSER G; LOPEZ, VA
trans in south berwyn tif 644,917 interest income 1,593 asset seizure - state 56,292 asset seizure - federal 143,792 interest income 8,324 interest income 7,284 911 fund revenue 577,644 interest income 58 foreign fire insurance tax 20,628 mft
