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HomeMy WebLinkAbout2013 Morton Grove Treasury ReportVILLAGE OF MORTON GROVE STAT EMENT OF RECEIPTS AND DISBURSEMENTS FOR CALENDAR YEAR ENDED DECEMBER 31,2013 SECTION I:REVENUE EXCLUSIVE OF TRANSFER FROM OTHER FUNDS FOR CALENDAR YEAR 2013 General Corporate Fund $24,331,494.87 Proper ty Ta xes $4,979,812.14;Proper ty Ta x -Fire Pen Alloc $1,713,092.77;Proper ty Ta x-Police Pen Alloc $1,514,564.47;Proper ty Ta x -CNA Fund $253,087.85;Proper ty Ta x -IMRF $176,673.16; Real Estate Tr ansfer Ta x $430,776.50;Self Storage Ta x $161,413.34;Hotel/motel Ta x $74,616.27; Te lecommunications Ta x $884,004.92;Electric Consumption Ta x $859,825.46;Natural gas tax $306,275.31;Sales Ta x $3,759,599.55;Sales Ta x Home Rule $1,526,475.29;Video Gaming Ta x $41,207.72;Local Use Ta x $400,867.81;Share Of State Income Ta x $2,217,173.75;Personal Proper ty Replacement $352,998.06;Gasoline Ta x $273,130.65;Amusement Ta x $13,876.00; Food &Beverage Ta x $377,910.74;Foreign Fire Insurance Ta x $30,056.84;Engineering Fees/ Staff $1,375.00;Engineering Fees/Outside Svc $250.00;Building Permit Fees $203,254.91;Other Permits $9,460.00;Motor Vehicle Licenses $998,405.00;Liquor Licenses $18,050.00;Business Licenses $166,048.05;Video Gaming Te rminal License $3,500.00;Contractor Business Licenses $33,560.00;Burglar Fire Alarm Licenses $51,200.00;Animal Licenses $7,629.50;Zoning Variance Fees $325.00;Planning Commission Fees $3,700.00;Fines -Parking $368,112.26;Fines -Moving Violations $82,652.33;Fines -Red Light Camera $172,590.00;Fines -Adjudication $199,142.78; Fines -False Alarm $5,725.00;Fines -Animal Control $7,239.00;Copy Machine Income $6,372.49; Alarm maintenance fees $202.41;Public Works Misc Income $107,634.84;Sidewalk Replacement Fees $5,043.30;Ambulance User Fees $505,426.80;Administrative To w Fees $147,000.00;Fire Code Enforcement Fees $220.00;Social Work Consultation Fees $10.00;Civic Center Rentals $111,458.50;Programming &Activity Fees $4,925.00;Non Member Fees $13.10;Civic Center Misc Income $870.00;Health Screening Fees $1,253.00;Special Duty /Detail Services $4,375.00; Grants $16,237.22;Interest Income $2,466.68;Lease And Rental Income $66,197.59;Sale Of Surplus Equipment $50,400.00;Cable Tv Franchise Fees $322,821.71;Misc Income $198,702.15; Miscellaneous Donations $135.00;ROW Permit Fee $2,000.00;State highway reimbursement $98,203.00;Cash (Over)/Shor t $(130.35) Motor Fuel Ta x Fund $682,752.00 Share Of Motor Fuel Ta x $569,363.12;Interest Income $142.46;Misc Income $113,246.42 Enhanced 911 Phone System Fund $402,976.53 E 911 Te lephone Surcharge Fees $94,089.07;E911 Surcharge Fees -Wireless $155,032.39; Interest Income $45.80;Sale Of surplus Equipment $8,388.31;Misc Income $145,420.96 Lehigh/Ferris TIF Fund $2,304,077.28 Incremental Proper ty Ta x $2,299,950.95;Interest Income $4,094.27;Net Apprec(Depreciation) $32.06 Economic Development Fund $376,517.33 Sales Ta x $64,336.80;Sales Ta x Home Rule $312,000.00;Interest Income $36.41; Net Incr(Decr)FV IMET $144.12 Waukegan TIF Fund $474,879.15 Incremental Proper ty Ta x $474,861.81;Interest Income $17.34 Commuter Parking Fund $134,257.21 Commuter Parking Lot Fees $133,891.97;Interest Income $365.24 Debt Service Fund $1,762,793.26 Proper ty Ta xes $1,097,222.10;Sales Ta x Home Rule $590,000.00;Grants -Federal $75,121.53; Interest Income $192.87;Net Incr(Decr)FV IMET $256.76 Capital Projects Fund $1,421,286.26 Proper ty Ta xes $50,478.05;Sales Ta x Home Rule $25,000.00;Personal Proper ty Replacement $34,371.63;Interest Income $3,851.97;Loan Proceeds-Public Improve $1,060,000.00;Misc Income $6,167.71;State Highway Reimbursement $241,416.90 Enterprise -Water &Sewer Fund $8,268,452.28 Sale Of Water $7,044,712.17;Sewer Use Fees $802,094.53;Late Fees $96,351.63;Water Meter Sales $10,854.00;Grants -Federal $59,024.07;Interest Income $1,902.65;Lease And Rental Income $189,447.98;Sale of Surplus Equipment $49,000.00;Misc Income $15,065.25 Fire Alarm Fund $140,792.83 Subscribers Fee $140,562.65;Interest Income $131.49;Misc Income $98.69 Municipal Parking Fund $54,445.41 Municipal Parking Lot Fees $54,040.70;Interest Income $354.71;Misc Income $50.00 Solid Waste Fund $1,956,659.89 Sale of Ya rd Waste Stickers $67,836.08;Residence Tr ash Revenue $1,888,417.13;Interest Income $406.68 CNA Pension Fund $943,932.60 Contrib-Prop Ta x-Gen’l Fund $253,087.85;Interest Income $334,081.36;Employee Contributions $42,475.76;Contributions-Library $114,287.63;Employer Contributions (Water)$200,000.00 Firefighters’Pension Fund $4,922,239.78 Contribution From Fire $1,712,014.32;Interest Income $651,096.73;Dividend Income $14,063.53; Net Aprtn(dprn)Fv Fixed Inc S $(746,962.47);Net Aprtn Fv Equity Securities $2,935,351.51;Net Apr tn(dpm)Bond Fund $(39,033.41);Employee Contributions $395,709.57 Police Pension Fund $5,695,598.37 Contribution From Police $1,513,591.94;Interest Income $473.63;Net Mkt Gain/(Loss)Fixed Inc $(167,638.24);Net Mkt Gain/(Loss)Equities $3,931,581.57;Misc Income $0.05;Employee Contributions $417,589.42 Seizure Fund -Police Dept.$64,235.10 Interest Income $469.72;Money Laundering-State-Revenue $21,190.31;Drug Seizure-State- Revenue $25,827.91;Money Laundering-Federal-Reven $1,744.65;Drug Seizure-Federal-Revenue $15,002.51 Report To tals:$53,937,390.15 SECTION II:SALARIES FOR CALENDAR YEAR 2013 $25,000 and Under To tal $405,949.63 Alonso,Javier;Anderson,Mike;Anderson,Susan;Andrews,Pierce;Andrews,Sarah;Argumedo, Dominick;Arkus,Jack;Aviles,Marco;Baker,Lili;Blanchard,Kenneth;Block,Rich;Blonz,Steve; Brand,Linda;Brunner,Georgoanne;Burnham,John;Calimag,David;Collender,Joel;Conway,Naria; Cutler,Te rry;Dahm,Brett;Davis,Rober t;DiMaria,Daniel;Dorgan,Richard;Dreier,Greg;English, Kyle;Erickson,Richard;Falkovitz,Jake;Farkas,Ronald;Fink,Mark;Friewer,Margaret;Gabriel,Ed; Gail,Sanford;Geraci,Philip;Gillespie,Craig;Gomberg,Larry;Goodman,Jason;Gotta,Deanna; Grear,William;Green,Learn;Grover,Roosevelt;Hammersmith,Jeffrey;Harris,Brian;Harrison, Andrew;Hayes,James;Hedrick,Donna;Heneghan,Patrick;Hill,John;Hofeld,Anthony;Ingram, Mathew;Julitz-Rieck,Tr acy;Kachoyeanos,Gail;Kalogerakos,To ny;Kamphausen,William; Karagozian,George;Keenan,Joseph;Khan,Saba;Klecka-Norkus,Beth;Kobus,Jonathan;Kramaric, Ta nya;La Mothe,Lois;La Mothe,Ronald;Lake,Laura;Maguire,Kathleen;Mann,Sean;Manno, Deborah;Marcus,Sheldon;Mc Closkey,Ryan;Meyers.Michael;Morsy,Sami;O’Reilly,Timothy; O’Shea,Joseph;Pietron,John;Ramos,Edilber to;Riskus,Dolores;Rober ts,Evans;Rockel,Norman; Roepenack,Dwight;Schlag,Harry;Selzer,Therese;Senensky,Dale;Sheffler,Kenneth;Shimanski, Andrew;Siever t,Theodore;Simkins,Michael;Smoczynski,Raoul;Sorensen,Theresa;Sorenson, Christopher;Staackmann,Dan;Stern,Richard;Ta mraz,Lee;Thill,John;To th,Maria Schwager; Wheeler,Nicholas;White,Keith;Witko,Janine;Wsol,Kevin;Zimmer,William;Zuckerman,Jacob $25,000 to $49,999 To tal $428,173.44 Borbon,Concepcion;Bornschlegl,Marvin;Burnett,Bonita;Dahm,Daniel;Hatzold,Thomas;Mc Millon,Shannon;Placencia-Uzueta,Jacqueline;Roman,Danielle;Sturgill,Mitchell;Walker-O’Keefe, Jackie;Wallenberg,Patricia $50,000 to $74,999 To tal $1,594,592.18 Berrafato-To bin,Ann;Cochrane,Thomas;Falcone,Peter;Gesualdo,Michael;Grear,Dominic; Hammersmith,James;Hogan,Stacey;Kaye,Steven;Kramaric,Marlene;Lang,Sean;Lattanzi, Susan;Le Beau,Mary Jo;Mann,Marc;Mc Closkey,Te rrence;Miller,Paula;Moreno,Marvin; Nordhaus,Janet;Platz,Susan;Santiago,Carolina;Selzer,Melinda;Sheehan,Janet;Skrzyniarz, To masz;Sopkin,Stacy;Stolarski,Daniel;Ta rasiuk,Eva;Vasilopoulos,Georgia;Werderitch,Randall $75,000 to $99,999 To tal $6,493,397.66 Abbatiello,John;Alongi,Joseph;Anderberg,Rober t;Andrews,Andrew;Arcangeletti,Michael;Arkus, Andrew;Atto,Mark;Beemer,Christopher;Bencivenga,John;Brink,Sean;Burns,William;Callaghan, Richard;Cameron,Gina;Cochrane,Michael;Coursey,Jerry;Dahm,Michael;Durante,Joseph; Durkin,Mar tin;Eason,Andrew;Eimer,Eric;Elliott,Kevin;Fasolo,Joseph;Fasos,Constantinos; Faulstick,Derek;Ficht,Eric;Fiejtek,Przemslaw;Gaeding,William;Garcia,John;Genovesi,John; Goodwin,Thomas;Hankey,James;Hester,Brady;Hoffman,David;Hoffman,Nicholas;Huber, James;Imbrogno,Rudy;Johanson,Michael;Kobeski,Theodore;Lehew,Allen;Lietz,Rober t; Litkowiak,Stephen;Littau,Michael;Lochner,Richard;Lucero,Joel;Mallaney,Patrick;Mc Connell, John;Mercieri,Michael;Mikula,Philip;Miller,Erik;Murakami,Kerry;Narcisa,Nicole;O’Brien, William;Patchett,Brandon;Poterek,David;Pr yor,Rick;Przekota,Dominik;Rober ts,Charles; Rubio,Ty ler;Santiago,Gil;Schaab,Michael;Schuette,Jeremy;Sparacio,Giovanni;Ta bor,Adam; Tr opp,Peter;Van Der Haegen,Ken;Wagner,Garrett;Wagner,Michael;Walsh,Timothy;Welter,Jay; Wisniewski,David;Wong,Boyle;Young,Adam $100,000 to $124,999 To tal $4,207,694.13 Akemann,Nathan;Anderson,anthony;Brandt,Larry;Carlson,George;Dahm,Joseph;De Monte, andy;Exo,Scott;Fennelly,Brian;Gallagher,Daniel;Hoffman Liston,Te rry;Hosfield,James;Johnson, Dennis;Kennedy,Dennis;Kully,Kayla;Kunzie,Steven;Laitar,Jeffrey;Lochner,Kevin;Mc Cauley, Dennis;Mc Closkey,Timothy;Mitchell,John;Mitchell,Michael;Navarrete,Remy;Novak,Andrew; Paces,William;Panko,Edward;Porter,William;Radzevich,Nancy;Rago,Jason;Rodgers,Frank; Schey,Patrick;Sowa,Daniel;Steffens,Kenneth;Stueber,Daniel;To bin,Paul;To mich,Chris; Warrensford,Daniel;Weitzel,Michael;Ya ras,Paul $125,000 and Over To tal $804,557.12 Byrne,Patrick;Erickson,Mark;Friel,Thomas;Hohs,Rober t;Horne,Ryan;Stromberg,Norman To tal Payroll Disbursement $13,934,364.16 SECTION III:CASH DISBURSEMENT FOR CALENDAR YEAR 2013 Abbey Paving Co Inc $170,914.23;Abt Electronics &Appliances $3,709.00;Addis Greenberg LLC $5,900.00;Administrative Consulting Specialists LLC $25,000.00;Advanced Public Safety Inc $11,263.65;Advocate Occupational Health $16,720.00;Aggregate Industries -MWR Inc $5,935.00; Air One Equipment,Inc.$31,292.34;AIS International Inc $5,379.00;Alexander Chemical Corporation $3,810.00;Alexander Equipment Co Inc $5,815.15;All Around Amusement Inc $40,859.00;Alpha Prime Communications $17,551.00;Amalgamated Bank of Chicago $832,375.00;Amazon $18,378.37;American Green Inc $2,848.90;American Tr affic Solutions / AT S $45,277.32;AmericanEagle.com Inc $10,900.00;Anchor Mechanical Inc $3,375.00;Anderson Lock $5,609.71;Anderson Pest Solutions $4,443.34;Apex3 Systems $5,590.00;Archer Enterprises Inc $5,600.00;Arrow Road Construction Co.$1,674,755.13;Ar thur Weiler Inc $18,320.00;Ashland Inc $2,519.91;AT &T $37,850.63;Atlas Bobcat LLC $32,124.00;Automation Engineering Ltd $92,709.25;Automobile Mechanics Local 701 $244,059.00;Ayres Associates $11,107.00;Bandur, Marie $15,000.00;Bank of New Yo rk Mellon,The $3,117,327.50;Batteries Plus -890 $4,318.55; Bella Lawns $4,790.00;Ben’s TV Audio Video Inc $3,445.00;Bill’s Painting Co $21,468.56;Biltmore Commer Refriger tn Inc $5,141.06;Blue Stars Drum &Bugle Corps $3,000.00;Bond Drug Company of Illinois $18,836.29;Bowman Distribution/Barnes Inc $3,477.60;Bruno’s Tu ckpointing Inc $7,195.00;BS&A Software $20,202.50;Buckeridge Door Co.Inc $5,437.15;C.D.S.Office Te chnologies $12,498.00;Call One $89,389.93;Canon Financial Services Inc $6,105.00;Case Lots $8,010.62;CDW Government Inc $48,409.17;Cha,Janice L $7,500.00;Champion Spor tswear $2,643.55;Chapman And Cutler $6,000.00;Cheuk,To bin $17,709.00;Chicago Communications LLC $22,103.45;Chicago International Tr ucks $4,022.99;Chicago Metropolitan Fire Prevention Co $43,788.48;Chicago Te sting Laboratory Inc $6,394.63;Ciorba Group,Inc $74,322.37;City of Chicago-Dept of Water Mgmt $3,228,170.61;City of Des Plaines $165,023.42;Clark Baird Smith LLP $58,553.75;Clifford-Wald $16,521.54;College of DuPage $6,193.00;Colley Elevator Co $15,639.00;Comcast Cable $2,856.80;Comet Logistics Inc $2,888.00;Commonwealth Edison Co $149,898.15;CoStar Realty Information Inc $6,419.66;Costco Wholesale/Capital One Commercial $3,768.59;Crossmen Drum &Bugle Corps $3,000.00;Crystal Mgmt &Maintenance Svc Corp $37,060.00;Cummins NPower LLC $7,163.50;Currie Motors $289,213.00;CVS Corporation $29,220.87;Dell Marketing L.P.$22,321.97;Denler Inc $48,880.07;Des Plaines Material &Supply $3,158.04;Direct Response Resource Inc,The $34,405.12;Discovery Benefits $5,089.50;Done Deal Promotions $3,652.33;Dorner Company $21,300.00;Douglas Tr uck Parts $15,783.77; Dreisilker Electric Motors Inc $4,510.64;EJ Equipment Inc $5,124.09;Elevator Inspection Svc Co Inc $5,534.00;Elite Printer Solutions LLC $13,479.20;Enterprise Te chnology Assoc LLC $20,981.68;ESRI $6,000.00;Everbridge Inc $11,201.00;Fastenal Company $4,022.02;Fiore Nursery &Landscape Supply $4,230.00;Fire Apparatus &Supply Te am $2,777.13;First Ayd Corp $4,555.24;Fitness Factory Outlet $4,485.00;Fort Dearborn Life Ins Co $6,283.90;Francis K Te nant Ltd $17,617.50;G &L Contractors,Inc.$217,721.77;Gar tner HVAC $3,680.00;Geary Electric Inc $20,378.00;Glenbrook Auto Parts Inc $35,610.13;Goldstein &Associates $9,350.00;Golf Mill Ford Inc $7,952.32;GOVTEMPSUSA LLC $82,900.08;Greenspan,Jeffrey D $9,075.00;Groot Industries Inc $1,342,110.74;Groot Recycling &Waste Svc $95,429.06;Grover Welding Company $5,054.95;H&H Electric Co $57,963.05;Hach Company $4,496.37;Havey Communications Inc $2,740.00;Hayes Mechanical Inc $58,377.11;HD Supply Waterworks Ltd $18,993.14;Healy Asphalt Co LLC $53,476.56;Henry Schein Inc $5,129.88;Hill,Jason M $3,710.00;Homestead of Mor ton Grove $58,673.00;House of Rental #1 $8,347.99;Houseal Lavigne Associates LLC $31,971.43;Howard L White &Assoc Inc $4,587.00;IL Dept of Central Mgmt Svcs $2,550.00;IL Dept of Tr anspor tation $19,516.80;IL EPA -CWSTP $10,957.76;IL Fire Chiefs Assn -Educational $3,300.00;IL Public Safety Agency Network $3,528.00;ILT Vignocchi Inc $7,540.00;Inland Power Group $4,667.88;Innovative Packaging,Inc $2,738.45;Insituform Te chnologies USA LLC $61,846.79;Integrys Energy Services Inc $63,417.73;Intergovernmental Risk Mgmt Agency $627,665.49;Interstate Battery of Chicagoland $3,457.55;Jennings Chevrolet Inc $4,064.29;John Deere Co $17,677.66;Joseph Mullarkey Distributors Inc $11,882.50;JULIE Inc $4,049.50;Kevin Wolf &Associates LLC $5,000.00;Kimball Midwest $4,533.84;Konica Minolta Business Sol’ns $20,998.74;KRS Uproar Inc $4,500.00;L &K Restaurant of Morton Grove LLC $5,000.00;Lad Law Group PC $11,467.00;Landscape Concepts Management $12,547.50;Lawson Products Inc $7,753.62;La-Z-Boy $9,389.73;Lexipol LLC $2,850.00;Lincoln Security Services LLC $2,516.85; Lin-Mar Motors $3,210.90;Lorchem Te chnologies Inc $7,100.35;Luna Flooring $2,509.00;Lund Industries Inc $53,908.36;M.A.B.A.S.Division III $7,975.00;M.A.T.I.S.Parts &Equipment $4,082.51;MaRous &Company $7,000.00;MB Financial Bank,NA $269,895.54;McAllister Equipment Co $2,723.14;Menards -Mor ton Grove $18,307.33;Mid American Water of Wauconda Inc $54,241.22;Minuteman Press Morton Grove $3,321.04;Mobile Mini Inc $8,903.52;Monroe Tr uck Equipment $5,081.52;Mor ton Grove Public Library $27,350.35;Mor ton Grove School Dist #67 $258,937.04;Mor ton Grove School Dist #70 $121,326.58;Mor ton Grove Supply Co $4,154.59;Mor ton Salt $155,248.94;Motorola Communications $17,360.70;Mulch Center,The $5,320.00;Municipal Emergency Services Inc $4,820.91;Municipal GIS Partners,Inc $54,674.00; Napleton Fleet Group $118,610.00;National Ignition,Inc.$2,757.00;National Law Enforcement Supply $9,223.92;National Seed $4,511.40;Neenah Foundry $2,824.00;NEMRT,Inc $7,590.00; NetComm2000 Inc $19,820.00;Nicor Gas $24,934.02;NIPSTA -Nor theastern IL $20,916.00; Nor th Regional Major Crimes $4,100.00;Nor th Shore Senior Center $78,996.00;Nor th Shore Uniform Svc Inc $10,007.85;Nor th To wn Sewer Service $3,830.45;Nor thern IL Police Alarm Sys $4,605.00;Nor thern Illinois University $5,852.00;Nor thwest Municipal Conference $12,288.00; Nor thwest Suburban Animal Control $2,535.00;Nor thwestern University $4,920.00;Oakton Community College $4,000.00;Office Depot Inc $3,773.93;Ozinga Ready Mix Concrete Inc $31,307.75;Palatine Oil Co Inc $320,882.07;Paramedic Billing Services $11,219.95;Patriot Range Te chnologies $4,500.00;Patson Inc $14,846.65;Patten Industries Inc $118,612.28;Paylocity $12,849.25;Personnel Strategies LLC $12,825.00;Pete the Painter Inc $3,305.00;Peter Baker & Son Co.$3,858.75;Pinner Electric Inc.$15,004.79;Pomp’s Tire Service Inc $31,552.61;Portable Communications Specialists Inc $6,950.60;Prairie /Archway International Tr ucks Inc $261,715.00; Precision Pavement Markings Inc $27,944.48;Print Xpress $5,781.70;ProSafety Inc $2,774.19; Quill Corporation $3,537.77;R A Adams Enterprises,Inc.$5,092.34;R C To psoil Inc $10,608.00; Radicom Business Communications Systems $23,959.00;Ray O’Herron Co Inc $27,331.37;Red Wing Shoe Store $3,208.18;Regional Emergency Dispatch Center $194,902.86;Resource Management Associates $3,796.50;RG Smith Equipment Co.$3,587.89;Ricmar Industries $13,653.77;Rogers Pump Sales &Svc Inc $2,701.94;Russo Power Equipment $7,491.72;Rydin Decal $5,525.19;Schindler Elevator Corporation $9,812.33;Schuyler Roche Crisham PC $6,600.00; Service Spring $11,890.06;Set Environmental,Inc.$8,585.00;Sewer Equipment Co of America $3,802.16;Sherman Dodge $5,326.30;Sherwin Industries Inc $9,909.28;Siemens Industry Inc $4,062.50;Sikich LLP $31,775.00;Solid Waste Agency of Nor thern Cook County $400,253.41; Sparling Instruments,LLC $3,072.06;Springbrook Software Inc $24,290.36;Standard Equipment Co $8,311.77;Standard Industrial &Auto Equip.,Inc $31,319.60;Staples Advantage $3,303.04; State of Illinois $3,320.00;Strada Construction Co $143,259.30;Strand Associates,Inc.$4,316.76; Suburban Accents Inc $10,380.00;T.P.I.Building Code Consultants Inc $70,929.00;Ta ser International Inc $7,560.65;Te lcom Innovations Group,LLC $14,373.25;Te mple Display Ltd $5,832.82;Te rminal Supply Co.$6,831.72;Te rracon Consultants Inc $14,950.00;Third Millennium Assoc.Inc.$13,496.15;TKB Associates Inc $11,463.35;To mic Esq,Ivan $2,500.00;To ny’s Lawnmower &To ol $2,613.24;To tal Parking Solutions Inc $10,038.00;Tr affic Control &Protection Inc $23,848.08;Tr easurer,State of Illinois $429,645.41;Tr emco $13,148.11;Tw in Supplies Ltd $3,793.31;Ty co Integrated Security LLC $6,277.47;U S Post Office $13,545.23;Underwater People Inc $2,500.00;Verizon Wireless $43,671.43;Vermeer -Illinois,Inc.$4,979.74;Viking Tire and Recapping $6,180.50;Village of Glenview $667,573.00;Village of Mor ton Grove Enterprise Fund $4,406.05;Vollmar Clay Products Co $4,084.50;W.W.Grainger,Inc $8,099.47;WatchGuard Video $15,757.00;Water Products-Aurora $12,288.22;WebQA Inc $3,981.00;West Side Exchange $182,701.48;Wholesale Direct Inc.$7,975.42;Williams,Darren $4,476.20 Winkler Construction $5,767.05;Wir fs Industries,Inc.$26,972.27;Zarnoth Brush Works Inc $9,052.80;Ziebell Water Service $12,356.68;Zoll Medical Corporation $32,249.36 To tal Disbursements Less than $2500 $366,756.37 To tal Disbursements over $2500 $19,395,035.28 Ad #791445