CITY OF EVANSTON, IL 03/17/10 BILLS LIST Page - ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT
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1 00100 GENERAL ACCOUNT 100 GENERAL FUND METLIFE DENTAL INSURANCE MAR10 15, GUARDIAN DENTAL INSURANCE MAR10 12, EYE MED VISION CARE VISION COVERAGE MAR10 2, CHICAGO TRANSIT AUTHORITY 901 *CHICAGO CARD PLUS PAYMENT , CITY COUNCIL U S CONFERENCE OF MAYORS MEMBERSHIP DUES 5, , CITY CLERK NATIONAL NOTARY ASSOCIATION CONFERENCE INFORMATION SYSTEMS AOT PUBLIC SAFETY CORPORATION CRYWOLF LICENSE 2010/ 5, , LEGAL ADMINISTRATION IMLA - INTL MUNICIPAL LAWYERS MEMBERSHIP DUES HEALTH/DENTAL INS. OVER/SHORT NATIONAL GUARDIAN LIFE INSURAN LIFE INSURANCE MAR FINANCE DIVISION - REVENUE PITNEY BOWES *POSTAGE 10, , HUMAN RESOURCE DIVISION HASH, HENRY PW DIRECTOR INTERVIEWS EXP HOUSING CODE COMPLIANCE ILLINOIS ASSOCIATION OF CODE E REGISTRATION FEE HOUSING REHABILITATION ILLINOIS ASSOCIATION OF CODE E REGISTRATION FEE POLICE ADMINISTRATION AMERICAN MESSAGING PAGER SERVICE SOCIAL SERVICES BUREAU LYTLE, HOLLY 3/8-3/19/10 OUTREACH SERVICES 1, SWOOPE, TAMARA 3/8-3/19/10 OUTREACH SERVICES 1, , SERVICE DESK COLLEY ELEVATOR CO. ELEVATOR INSPECTION SERVICE OFFICE OF ADMINISTRATION REGION IV NOBLE CONFERENCE REGISTRATION COOK, DEMITROUS C MEAL ALLOWANCE FIRE PREVENTION
2 ZOLL DATA SYSTEMS EMS COMPUTER SUPPORT SOUTH BRANCH GLENWOOD PROPERTIES APRIL 2010 SOUTH BRANCH RENT 4, , MAINTENANCE AMERICAN MESSAGING PAGER SERVICE CHANDLER COMMUNITY CENTER EVANSTON IMPRINTABLES,INC. MARCH MADNESS SCREEN PRINTING 1, ALARM DETECTION SYSTEMS, INC. ALARM SYSTEM MAINTENANCE 1, , LEVY CENTER TRADUP, LARRY INSTRUCTOR SQUARE DANCE EVANSTON ROUND TABLE LLC 1/4 PAGE ADVERTISEMENT JANKIEWICZ, MALGORZATA INSTRUCTION BEADING CLASS CROWN ICE RINK COCA-COLA ENTERPRISES LAKESHOR VENDING RESALE ARTS COUNCIL G&A FEDEX KINKO'S - CAS COPY CHARGES FACILITIES ADMINISTRATION ANDERSON PEST CONTROL PREVENTIVE SERVICE , NEIGHBOR.STABILIZATION PROGRAM 5005 NSP-GENERAL ADMINISTRATION FEDERAL EXPRESS CORP. EXPRESS MAIL SERVICES EMERGENCY TELEPHONE SYSTEM 5150 EMERGENCY TELEPHONE SYSTM MOTOROLA, INC. SERVICE AGREE 04/10-06/10 9, , , SPECIAL SERVICE DIST # SPECIAL SERVICE DIST # EVMARK OPERATING FUNDS SSA4 94, , , CDBG FUND 5260 ECONOMIC DEVELOPMENT SIR SPEEDY PRINTING 1800 DEMPSTER-BRICK WORK 15, , , CD LOAN FUND 5280 SINGLE FAM REHAB PROGRAM
3 STAT ANALYSIS CORPORATION REHAB/ CASE #SF TELEDATA COMMUNICATIONS, INC. CREDITSCREENER RENEWAL ECONOMIC DEVELOPMENT FUND 5300 ECON. DEVELOPMENT FUND EVMARK LANDSCAPE/MAINTENANCE 25, , , HOME FUND 5440 HOME REHAB LOANS - SF INNERSPACE ENVIRONMENTAL LEAD PAINT ASSESSMENT HOUSING OPPORTUNITY DEVELOPMEN DRAW # JACKSON 39, , , AFFORDABLE HOUSING FUND 5465 AFFORDABLE HOUSING CONNECTIONS FOR THE HOMELESS RENT SUBSIDY - MARCH CONNECTIONS FOR THE HOMELESS RENT SUBSIDY - MARCH INTERFAITH HOUSING CENTER OF N MARCH PYMT FPP 2, CONNECTIONS FOR THE HOMELESS HMIS - MARCH PAYMENT CONNECTIONS FOR THE HOMELESS RENT SUBSIDY - MARCH , , WASHINGTON NATL TIF DEBT SERV 5470 WASHINGTON NAT'L TIF DS EVMARK EV ECON DEV CONTRIBUTION 20, , , PARKING SYSTEM FUND 7005 PARKING SYSTEM MGT DUGAN, MIKE LOT 60 REFUND DUGAN, MIKE LOT 60 REFUND PARKING LOTS & METERS IPS GROUP, INC. SYSTEM MANAGEMENT FEES CHICAGO TRANSIT AUTHORITY APRIL RENT , CHURCH STREET GARAGE DAVIS, MATT REFUND-KEYCARD DEPOSIT SHERMAN GARAGE FREESE, JEREMY REFUND-KEYCARD DEPOSIT , WATER FUND 7100 WATER GENERAL SUPPORT FEDERAL EXPRESS CORP. EXPRESS MAIL SERVICES
4 00600 FLEET SERVICES 7710 MAJOR MAINTENANCE PWS ENVIRONMENTAL INC. TRUCK WASHES REX RADIATOR SALES & DISTRIBUT RADIATOR ROSCOE & WESTERN GARAGE SAFETY INSPECTION STANDARD EQUIPMENT COMPANY ELECTRICAL CONNECTOR STANDARD EQUIPMENT COMPANY HOSE & HARDWARE STANDARD EQUIPMENT COMPANY WATER DRAIN VALVE TERMINAL SUPPLY CO. ELECTRICAL CONNECTORS WEST SIDE TRACTOR HYDRAULIC FITTINGS/HARDWARE WEST SIDE TRACTOR END LOADER 1, WEST SIDE TRACTOR WORK LAMP WOODFIELD CHEVROLET AND HUMMER OIL PAN WOODFIELD CHEVROLET AND HUMMER OIL PAN NORTH SUBURBAN AUTO SUPPLY BRAKE PARTS NORTH SUBURBAN AUTO SUPPLY SERPENTINE BELT NORTH SUBURBAN AUTO SUPPLY RADIATOR CAP NORTH SUBURBAN AUTO SUPPLY SERPENTINE BELT MORTON GROVE AUTOMOTIVE STARTER LEMOI HARDWARE NUTS/BOLTS/NAILS/SCREWS INLAND POWER GROUP TRANSMISSION FILTERS EVANSTON AUTO GLASS R/S MIRROR CINTAS #769 MAT CLEANING CINTAS #22 UNIFORM CLEANING CHICAGO INTERNATIONAL TRUCKS, SEATBELT HARDWARE CHICAGO INTERNATIONAL TRUCKS, SEAT BELT CHICAGO INTERNATIONAL TRUCKS, SEAT BELT BREDEMANN FORD WINDOW CRANE HANDLE BREDEMANN FORD COUPLING ASY BREDEMANN FORD FUEL TANK STRAPS BREDEMANN FORD WHEEL STUDS & NUTS AETNA TRUCK PARTS, INC. BRAKE SLACK ADJUSTER AETNA TRUCK PARTS, INC. SPOTLIGHT HANDLE ST AYD CORP. CHEMICALS AETNA TRUCK PARTS, INC. EXHAUST PIPE & CLAMPS , , INSURANCE FUND 7800 RISK MANAGEMENT CANNON COCHRAN MANAGEMENT SERV CLAIMS ADMIN FEE 1Q10 36, , , SUPPLEMENTAL BILLS LIST ATTACHMENT (WIRE TRANSFERS/CHECKS) VARIOUS VARIOUS CASUALTY LOSS VARIOUS VARIOUS WORKER"S COMP 88, VARIOUS VARIOUS CASUALTY LOSS VARIOUS VARIOUS WORKER'S COMP 39, VARIOUS VARIOUS WORKER'S COMP , , GRAND TOTAL
5 Prepared by date Approved by date
CITY OF EVANSTON, IL BILLS LIST ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT
00100 GENERAL ACCOUNT 100 GENERAL FUND 100.21640 GUARDIAN MARCH DENTAL PREMIUM 13,013.07 100.21470 FREEDMAN, ANSELMO, LINDBERG & *WAGE ASSIGNMENTS 55.58 100.21680 CHICAGO TRANSIT AUTHORITY 901 *CHICAGO
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Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
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R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
Actual Budgeted
DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 49,150 0 49,338 188 0.38% 101 Selectman 3,244 3,244 3,266 0 3,277 11 0.34%
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
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Custom Budget Comp through FY18 Expenses
010:GENERAL 3000:SELECTBOARD 010-3000-10.00 Selectboard Salary 3,500 3,500 3,600 3,600-010-3000-10.01 Secretarial Services 2,100 2,416 2,220 2,400 180 010-3000-30.00 Advertising 1,200 2,045 1,200 1,500
Actual Budgeted
2013.14 e' 2015.16 _ percent DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 103,651 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 48,849 49,150 0 49,338 188 0.38% 101
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Actual Amount Actual Amount 2017
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Revenues 432 3225 0000 000 Title II 28,000 421 3230 0000 000 IDEA 10,500 410 3261 0000 000 NSLP 40,897 410 3265 0000 000 USDA Commodities 4,138 100 3300 0000 000 FEFP - Brevard Cty Sch Dist 6,164,428 100
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REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES - CURRENT -3,082,907 130100 401210 RE TAXES - T.I.F. REVENUE -71,000 130100 401310 RE TAXES - DELINQUENT -30,000 130100 401610 RE TAXES -
INTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000
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. GENERAL FUND - 01 7.375 7.625 7.875 01.300.301.100 Real Est Tx Current Yr -R.Carr 1,734,995 1,742,245 1,839,850 1,839,850 1,945,932 1,945,932 1,945,932 1,945,932 1,945,932 01.300.301.200 RE Taxes - Prior
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R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
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