 |
 Mayor
Board of Trustees
Zoning Commission
Plan Commission
Municipal Code
Woodland Protection
Finance
|
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|
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Finance
Vendors awarded Village contracts
| Length of Contract |
Vendor |
Description & Key Terms |
Amount |
Other |
| Month to Month |
Murney Swanson |
Providing for maintenance of Village water sytstem |
$68/hour |
Plus Supplies on an as used basis |
| |
Jack Siegel, Holland & Knight |
Senior legal counsel, attends all Village Board Meetings & provides legal counsel for matters brought before the court system against the Village |
$2,500/month |
|
| Month to Month |
SKS Construction - Al Solomon |
Janitorial service for Village buildings, grounds |
$1,695/month |
Plus Supplies on an as used basis |
| |
Lake County |
Sewer maintanence on an ad hoc basis |
|
|
| |
Gewalt Hamilton |
Engineering services for Village including any construction, repair work, etc. |
$45 to $110/hour |
|
| |
Urban Forest Managment |
Advice on Village forestry issues such as tree removal (due to contruction or dead/deseased), gypsy moth infestation, etc. |
$85 to $145/hour |
|
| |
Village of Northbrook |
Main water supply for Village |
$3.06/1,000 gallons |
|
| |
Village of Deerfield |
Back-up water supply for Village |
|
|
Vendors Paid $5,000 or more (2010)
| Month of Payment |
Payment Date |
Payee Name |
Why Money was Spent |
Amount Spent in Month |
Total Amount Spent in 2009 |
| January-10 |
1/4/2010 |
Stasek Chevrolet |
New Squad Cars / 3 |
$83,938.95 |
$83,938.95 |
| January-10 |
1/5/2010 |
Central Management Services |
Village Employee Health Insurance |
$9,620.00 |
$9,620.00 |
| January-10 |
1/22/2010 |
Cohen, Salk & Huvard |
Village Attorney |
$4,583.50 |
$4,583.50 |
| January-10 |
1/22/2010 |
Douglas E.Zeit |
Village Attorney |
$6,290.00 |
$6,290.00 |
| January-10 |
1/22/2010 |
Gewalt Hamilton |
Engineers |
$13,373.00 |
$13,373.00 |
| January-10 |
1/22/2010 |
Greg Greenhill Construction |
MFT & SSA 19 Roads |
$19,272.37 |
$19,272.37 |
| January-10 |
1/22/2010 |
HT Strenger |
Grinder Pump Maint |
$7,244.50 |
$7,244.50 |
| January-10 |
1/22/2010 |
Midwest Snow Solutions |
Snow Removal |
$38,959.00 |
$38,959.00 |
| January-10 |
1/22/2010 |
N.S.S.R.A. |
Deerfield Park Dist. |
$16,013.50 |
$16,013.50 |
| January-10 |
1/22/2010 |
Swanson Water Treatment |
Water Billing & Pumping Station |
$7,528.00 |
$7,528.00 |
| January-10 |
1/22/2010 |
Village Of Lincolnshire |
Transmission Fees |
$14,154.99 |
$14,154.99 |
| January-10 |
1/22/2010 |
Village Of Northbrook |
Water Purchase |
$25,058.34 |
$25,058.34 |
| February-10 |
2/4/2010 |
Central Management Services |
Village Employee Health Insurance |
$9,620.00 |
$19,240.00 |
| February-10 |
2/5/2010 |
Highland Park Ford |
New Squad Car 1 |
$20,272.00 |
$20,272.00 |
| February-10 |
2/19/2010 |
Cohen, Salk & Huvard |
Village Attorney |
$10,705.50 |
$15,289.00 |
| February-10 |
2/19/2010 |
Glenwood Tree Experts |
Hazard Tree Removal |
$10,650.00 |
$10,650.00 |
| February-10 |
2/19/2010 |
HT Strenger |
Grinder Pump Maint |
$2,940.00 |
$10,184.50 |
| February-10 |
2/19/2010 |
Midwest Snow Solutions |
Snow Removal |
$23,615.00 |
$62,574.00 |
| February-10 |
2/19/2010 |
Gewalt Hamilton |
Engineers |
$5,729.00 |
$19,102.00 |
| February-10 |
2/19/2010 |
Swanson Water Treatment |
Water Billing & Pumping Station |
$6,700.92 |
$14,228.92 |
| February-10 |
2/19/2010 |
Village Of Northbrook |
Water Purchase |
$32,197.32 |
$57,255.66 |
| March-10 |
3/5/2010 |
Central Management Services |
Village Employee Health Insurance |
$9,620.00 |
$28,860.00 |
| March-10 |
3/19/2010 |
Cohen, Salk & Huvard |
Village Attorney |
$17,242.50 |
$32,531.50 |
| March-10 |
3/19/2010 |
Gewalt Hamilton |
Engineers |
$7,839.00 |
$26,941.00 |
| March-10 |
3/19/2010 |
HT Strenger |
Grinder Pump Maint |
$6,735.00 |
$16,919.50 |
| March-10 |
3/19/2010 |
Midwest Snow Solutions |
Snow Removal |
$14,616.00 |
$77,190.00 |
| March-10 |
3/19/2010 |
Swanson Water Treatment |
Water Billing & Pumping Station |
$6,576.00 |
$20,804.92 |
| March-10 |
3/19/2010 |
Village Of Northbrook |
Water Purchase |
$25,495.92 |
$82,751.58 |
| April-10 |
4/6/2010 |
Central Management Services |
Village Employee Health Insurance |
$9,620.00 |
$38,480.00 |
| April-10 |
4/22/2010 |
Cohen, Salk & Huvard |
Village Attorney |
$13,117.50 |
$45,649.00 |
| April-10 |
4/22/2010 |
Douglas E.Zeit |
Village Attorney |
$6,850.00 |
$13,140.00 |
| April-10 |
4/22/2010 |
Gewalt Hamilton |
Engineers |
$19,759.34 |
$46,700.34 |
| April-10 |
4/22/2010 |
HT Strenger |
Grinder Pump Maint |
$8,582.00 |
$25,501.50 |
| April-10 |
4/22/2010 |
Lund Industries |
New Squad Car 1 |
$13,597.36 |
$13,597.36 |
| April-10 |
4/22/2010 |
Swanson Water Treatment |
Water Billing & Pumping Station |
$7,222.00 |
$28,026.92 |
| April-10 |
4/22/2010 |
Urban Forest Management |
Village Forester |
$10,142.50 |
$10,142.50 |
| April-10 |
4/22/2010 |
Village Of Lincolnshire |
Transmission Fees |
$13,304.99 |
$27,459.98 |
| April-10 |
4/22/2010 |
Village Of Northbrook |
Water Purchase |
$24,021.00 |
$106,772.58 |
| May-10 |
5/7/2010 |
Central Management Services |
Village Employee Health Insurance |
$9,620.00 |
$48,100.00 |
| May-10 |
5/11/2010 |
SKS Construction |
Chianti House Removal |
$6,225.00 |
$6,225.00 |
| May-10 |
5/21/2010 |
Adesta |
Engineers |
$5,483.31 |
$5,483.31 |
| May-10 |
5/21/2010 |
Cohen, Salk & Huvard |
Village Attorney |
$25,097.00 |
$70,746.00 |
| May-10 |
5/21/2010 |
Gewalt Hamilton |
Engineers |
$37,543.00 |
$84,243.34 |
| May-10 |
5/21/2010 |
Lake County |
Taxes |
$13,418.88 |
$13,418.88 |
| May-10 |
5/21/2010 |
Lund Industries |
Police Equiptment |
$3,681.89 |
$17,279.25 |
| May-10 |
5/21/2010 |
Theatre In The Woods |
Donation |
$10,000.00 |
$10,000.00 |
| May-10 |
5/21/2010 |
Village Of Northbrook |
Water Purchase |
$30,211.38 |
$136,983.96 |
| May-10 |
5/21/2010 |
Swanson Water Treatment |
Water Billing & Pumping Station |
$9,775.00 |
$37,801.92 |
| May-10 |
5/21/2010 |
Willow House |
Donation |
$7,500.00 |
$7,500.00 |
| June-10 |
6/2/2010 |
Central Management Services |
Village Employee Health Insurance |
$9,620.00 |
$57,720.00 |
| June-10 |
6/18/2010 |
Cohen, Salk & Huvard |
Village Attorney |
$18,372.55 |
$89,118.55 |
| June-10 |
6/18/2010 |
Gewalt Hamilton |
Engineers |
$36,678.64 |
$120,921.98 |
| June-10 |
6/18/2010 |
Miller Cooper & Co |
Auditors |
$13,175.00 |
$13,175.00 |
| June-10 |
6/18/2010 |
N.S.S.R.A. |
2nd Installment |
$16,013.50 |
$32,027.00 |
| June-10 |
6/18/2010 |
Swanson Water Treatment |
Water Billing & Pumping Station |
$10,376.00 |
$48,177.92 |
| June-10 |
6/18/2010 |
Village Of Northbrook |
Water Purchase |
$29,492.28 |
$166,476.24 |
| Jul-10 |
7/6/2010 |
Central Management Services |
Village Employee Health Insurance |
$9,949.00 |
$67,669.00 |
| Jul-10 |
7/23/2010 |
Cohen, Salk & Huvard |
Village Attorney |
$8,696.75 |
$97,815.30 |
| Jul-10 |
7/23/2010 |
Gewalt Hamilton |
Engineers |
$30,366.71 |
$151,288.69 |
| Jul-10 |
7/23/2010 |
Miller Cooper & Co |
Auditors |
$0.00 |
$13,175.00 |
| Jul-10 |
7/23/2010 |
N.S.S.R.A. |
2nd Installment |
$0.00 |
$32,027.00 |
| Jul-10 |
7/23/2010 |
Swanson Water Treatment |
Water Billing & Pumping Station |
$9,036.00 |
$57,213.92 |
| Jul-10 |
7/23/2010 |
Village Of Northbrook |
Water Purchase |
$39,859.56 |
$206,335.80 |
| Jul-10 |
7/23/2010 |
Douglas E.Zeit |
Village Attorney |
$5,310.00 |
$18,450.00 |
| Jul-10 |
7/23/2010 |
Greg Greenhill Construction |
MFT 2009 |
$21,594.10 |
$40,866.47 |
| Jul-10 |
7/23/2010 |
Village Of Lincolnshire |
Transmission Fees |
$13,304.99 |
$40,764.97 |
| Aug-10 |
8/3/2010 |
Central Management Services |
Village Employee Health Insurance |
$9,949.00 |
$77,618.00 |
| Aug-10 |
8/20/2010 |
Cohen, Salk & Huvard |
Village Attorney |
$8,610.00 |
$106,425.30 |
| Aug-10 |
8/20/2010 |
Gewalt Hamilton |
Engineers |
$19,979.50 |
$171,268.19 |
| Aug-10 |
8/20/2010 |
Miller Cooper & Co |
Auditors |
$0.00 |
$13,175.00 |
| Aug-10 |
8/20/2010 |
N.S.S.R.A. |
2nd Installment |
$0.00 |
$32,027.00 |
| Aug-10 |
8/20/2010 |
Swanson Water Treatment |
Water Billing & Pumping Station |
$8,141.72 |
$65,355.64 |
| Aug-10 |
8/20/2010 |
Village Of Northbrook |
Water Purchase |
$60,352.38 |
$266,688.18 |
| Aug-10 |
8/20/2010 |
Douglas E.Zeit |
Village Attorney |
$0.00 |
$18,450.00 |
| Aug-10 |
8/20/2010 |
Greg Greenhill Construction |
MFT 2009 |
$0.00 |
$40,866.47 |
| Aug-10 |
8/20/2010 |
Village Of Lincolnshire |
Transmission Fees |
$0.00 |
$40,764.97 |
| Aug-10 |
8/20/2010 |
HT Strenger |
Grinder Pump Maint |
$23,957.00 |
$49,458.50 |
| Aug-10 |
8/20/2010 |
HKM Architects |
Police Station |
$16,487.23 |
$16,487.23 |
| Sep-10 |
9/3/2010 |
Central Management Services |
Village Employee Health Insurance |
$9,949.00 |
$87,567.00 |
| Sep-10 |
9/23/2010 |
Cohen, Salk & Huvard |
Village Attorney |
$10,652.00 |
$117,077.30 |
| Sep-10 |
9/23/2010 |
Gewalt Hamilton |
Engineers |
$36,635.10 |
$207,903.29 |
| Sep-10 |
9/23/2010 |
Miller Cooper & Co |
Auditors |
$0.00 |
$13,175.00 |
| Sep-10 |
9/23/2010 |
N.S.S.R.A. |
2nd Installment |
$0.00 |
$32,027.00 |
| Sep-10 |
9/23/2010 |
Swanson Water Treatment |
Water Billing & Pumping Station |
$9,040.00 |
$74,395.64 |
| Sep-10 |
9/23/2010 |
Village Of Northbrook |
Water Purchase |
$50,777.64 |
$317,465.82 |
| Sep-10 |
9/23/2010 |
Douglas E.Zeit |
Village Attorney |
$6,080.00 |
$24,530.00 |
| Sep-10 |
9/23/2010 |
Greg Greenhill Construction |
MFT 2009 |
$0.00 |
$40,866.47 |
| Sep-10 |
9/23/2010 |
Village Of Lincolnshire |
Transmission Fees |
$0.00 |
$40,764.97 |
| Sep-10 |
9/23/2010 |
HT Strenger |
Grinder Pump Maint |
$4,705.00 |
$54,163.50 |
| Sep-10 |
9/23/2010 |
HKM Architects |
Police Station |
$0.00 |
$16,487.23 |
| Sep-10 |
9/23/2010 |
Lake County Public Works |
Water Main Repair |
$10,810.48 |
$10,810.48 |
| Sep-10 |
9/23/2010 |
Midwest Meters |
New Water Read System |
$20,905.50 |
$20,905.50 |
| Oct-10 |
10/5/2010 |
Central Management Services |
Village Employee Health Insurance |
$9,949.00 |
$97,516.00 |
| Oct-10 |
10/22/2010 |
Cohen, Salk & Huvard |
Village Attorney |
$9,720.00 |
$126,797.30 |
| Oct-10 |
10/22/2010 |
Gewalt Hamilton |
Engineers |
$65,499.76 |
$273,403.05 |
| Oct-10 |
10/22/2010 |
Miller Cooper & Co |
Auditors |
$0.00 |
$13,175.00 |
| Oct-10 |
10/22/2010 |
N.S.S.R.A. |
2nd Installment |
$0.00 |
$32,027.00 |
| Oct-10 |
10/22/2010 |
Swanson Water Treatment |
Water Billing & Pumping Station |
$8,024.00 |
$82,419.64 |
| Oct-10 |
10/22/2010 |
Village Of Northbrook |
Water Purchase |
$59,005.98 |
$376,471.80 |
| Oct-10 |
10/22/2010 |
Douglas E.Zeit |
Village Attorney |
$0.00 |
$24,530.00 |
| Oct-10 |
10/22/2010 |
Greg Greenhill Construction |
MFT 2009 |
$0.00 |
$40,866.47 |
| Oct-10 |
10/22/2010 |
Village Of Lincolnshire |
Transmission Fees |
$7,904.00 |
$48,668.97 |
| Oct-10 |
10/22/2010 |
HT Strenger |
Grinder Pump Maint |
$4,555.74 |
$58,719.24 |
| Oct-10 |
10/22/2010 |
HKM Architects |
Police Station |
$24,352.83 |
$40,840.06 |
| Oct-10 |
10/22/2010 |
Lake County Public Works |
Water Main Repair |
$0.00 |
$10,810.48 |
| Oct-10 |
10/22/2010 |
Midwest Meters |
New Water Read System |
$0.00 |
$20,905.50 |
| Oct-10 |
10/22/2010 |
CBO |
Donation |
$7,500.00 |
$7,500.00 |
| Nov-10 |
11/2/2010 |
Central Management Services |
Village Employee Health Insurance |
$9,949.00 |
$107,465.00 |
| Nov-10 |
11/19/2010 |
Cohen, Salk & Huvard |
Village Attorney |
$3,417.96 |
$130,215.26 |
| Nov-10 |
11/19/2010 |
Gewalt Hamilton |
Engineers |
$37,071.95 |
$310,475.00 |
| Nov-10 |
11/19/2010 |
Miller Cooper & Co |
Auditors |
$0.00 |
$13,175.00 |
| Nov-10 |
11/19/2010 |
N.S.S.R.A. |
2nd Installment |
$0.00 |
$32,027.00 |
| Nov-10 |
11/19/2010 |
Swanson Water Treatment |
Water Billing & Pumping Station |
$9,801.28 |
$92,220.92 |
| Nov-10 |
11/19/2010 |
Village Of Northbrook |
Water Purchase |
$34,596.36 |
$411,068.16 |
| Nov-10 |
11/19/2010 |
Douglas E.Zeit |
Village Attorney |
$6,010.00 |
$30,540.00 |
| Nov-10 |
11/19/2010 |
Greg Greenhill Construction |
MFT 2009 |
$0.00 |
$40,866.47 |
| Nov-10 |
11/19/2010 |
Village Of Lincolnshire |
Transmission Fees |
$0.00 |
$48,668.97 |
| Nov-10 |
11/19/2010 |
HT Strenger |
Grinder Pump Maint |
$10,450.37 |
$69,169.61 |
| Nov-10 |
11/19/2010 |
HKM Architects |
Police Station |
$1,243.63 |
$42,083.69 |
| Nov-10 |
11/19/2010 |
Lake County Public Works |
Tap On Fees |
$69,975.36 |
$80,785.84 |
| Nov-10 |
11/19/2010 |
Midwest Meters |
New Water Read System |
$0.00 |
$20,905.50 |
| Nov-10 |
11/19/2010 |
CBO |
Donation |
$0.00 |
$7,500.00 |
| Nov-10 |
11/19/2010 |
Center For Enriched Living |
Donation |
$5,500.00 |
$5,500.00 |
| Dec-10 |
12/6/2010 |
Central Management Services |
Village Employee Health Insurance |
$9,949.00 |
$117,414.00 |
| Dec-10 |
12/24/2010 |
Cohen, Salk & Huvard |
Village Attorney |
$5,640.00 |
$135,855.26 |
| Dec-10 |
12/24/2010 |
Gewalt Hamilton |
Engineers |
$28,963.36 |
$339,438.36 |
| Dec-10 |
12/24/2010 |
Miller Cooper & Co |
Auditors |
$795.00 |
$13,970.00 |
| Dec-10 |
12/24/2010 |
N.S.S.R.A. |
2nd Installment |
$0.00 |
$32,027.00 |
| Dec-10 |
12/24/2010 |
Swanson Water Treatment |
Water Billing & Pumping Station |
$9,039.00 |
$101,259.92 |
| Dec-10 |
12/24/2010 |
Village Of Northbrook |
Water Purchase |
$24,305.58 |
$435,373.74 |
| Dec-10 |
12/24/2010 |
Douglas E.Zeit |
Village Attorney |
$0.00 |
$30,540.00 |
| Dec-10 |
12/24/2010 |
Greg Greenhill Construction |
MFT 2009 |
$0.00 |
$40,866.47 |
| Dec-10 |
12/24/2010 |
Village Of Lincolnshire |
Transmission Fees |
$0.00 |
$48,668.97 |
| Dec-10 |
12/24/2010 |
HT Strenger |
Grinder Pump Maint |
$13,578.90 |
$82,748.51 |
| Dec-10 |
12/24/2010 |
HKM Architects |
Police Station |
$1,175.00 |
$43,258.69 |
| Dec-10 |
12/24/2010 |
Lake County Public Works |
Water Main Repair |
$2,752.40 |
$83,538.24 |
| Dec-10 |
12/24/2010 |
Midwest Meters |
New Water Read System |
$24,892.25 |
$45,797.75 |
| Dec-10 |
12/24/2010 |
CBO |
Donation |
$0.00 |
$7,500.00 |
| Dec-10 |
12/24/2010 |
Center For Enriched Living |
Donation |
$0.00 |
$5,500.00 |
| Dec-10 |
12/24/2010 |
IML Risk Management |
Village Insurance |
$61,367.00 |
$61,367.00 |
Vendors Paid $5,000 or more (2009)
| Month of Payment |
Payment Date |
Payee Name |
Why Money was Spent |
Amount Spent in Month |
Total Amount Spent in 2009 |
| January 2009 |
1/31/2009 |
Village Employees & Police |
Payroll |
$115,880.23 |
$115,880.23 |
| January 2009 |
1/5/2009 |
Central Management Services |
Health Insurance |
$10,233.00 |
$10,233.00 |
| January 2009 |
1/10/2009 |
IMRF |
Pension Plan |
$11,008.90 |
$11,008.90 |
| January 2009 |
1/22/2009 |
Swanson Water Treatment |
Water Readers & Maintenance |
$5,747.00 |
$5,747.00 |
| January 2009 |
1/22/2009 |
D&M Enterprises |
Snow Plowing |
$68,415.00 |
$68,415.00 |
| January 2009 |
1/22/2009 |
Gewalt Hamilton(Other Prof Services) |
Engineering Services |
$10,825.50 |
$10,825.50 |
| January 2009 |
1/22/2009 |
Cohen,Salk Huvard |
Village Attorney |
$5,975.50 |
$5,975.50 |
| January 2009 |
1/22/2009 |
Village Of Northbrook |
Water Purchase |
$28,274.40 |
$28,274.40 |
| January 2009 |
1/22/2009 |
Berger Excavating |
Northbrook Water Project |
$14,751.89 |
$14,751.89 |
| January 2009 |
1/22/2009 |
Douglas Ziet |
Village Prosecutor |
$5,380.00 |
$5,380.00 |
| January 2009 |
1/22/2009 |
NSSRA |
1st Intallment 2009 |
$16,548.50 |
$16,548.50 |
| February 2009 |
2/28/2009 |
Village Employees & Police |
Payroll |
$92,834.38 |
$208,714.61 |
| February 2009 |
2/3/2009 |
Central Management Services |
Health Insurance |
$7,521.00 |
$17,754.00 |
| February 2009 |
2/6/2009 |
IMRF |
Pension Plan |
$8,145.03 |
$19,153.93 |
| February 2009 |
2/20/2009 |
Swanson Water Treatment |
Water Readers & Maintenance |
$6,814.00 |
$12,561.00 |
| February 2009 |
2/20/2009 |
D&M Enterprises |
Snow Plowing |
$6,535.22 |
$74,950.22 |
| February 2009 |
2/20/2009 |
Gewalt Hamilton(Other Prof Services) |
Engineering Services |
$18,180.00 |
$29,005.50 |
| February 2009 |
2/20/2009 |
Cohen,Salk Huvard |
Village Attorney |
$5,976.00 |
$11,951.50 |
| February 2009 |
2/20/2009 |
Village Of Northbrook |
Water Purchase |
$31,876.02 |
$60,150.42 |
| March 2009 |
3/30/2009 |
Village Employees & Police |
Payroll |
$90,513.03 |
$299,227.64 |
| March 2009 |
3/4/2009 |
Central Management Services |
Health Insurance |
$9,555.00 |
$27,309.00 |
| March 2009 |
3/9/2009 |
IMRF |
Pension Plan |
$11,537.95 |
$30,691.88 |
| March 2009 |
3/20/2009 |
Swanson Water Treatment |
Water Readers & Maintenance |
$7,859.63 |
$20,420.63 |
| March 2009 |
3/20/2009 |
D&M Enterprises |
Snow Plowing |
$15,866.01 |
$90,816.23 |
| March 2009 |
3/20/2009 |
Gewalt Hamilton(Other Prof Services) |
Engineering Services |
$15,067.25 |
$44,072.75 |
| March 2009 |
3/20/2009 |
Cohen,Salk Huvard |
Village Attorney |
$6,253.00 |
$18,204.50 |
| March 2009 |
3/20/2009 |
Village Of Northbrook |
Water Purchase |
$27,904.14 |
$88,054.56 |
| March 2009 |
3/20/2009 |
Elmwood Sewer |
Repair Sewer |
$10,481.50 |
$10,481.50 |
| March 2009 |
3/20/2009 |
Sawvell Tree Service |
Diseased Elms |
$6,045.00 |
$6,045.00 |
| April 2009 |
4/24/2009 |
Village Employees & Police |
Payroll |
$86,764.63 |
$385,992.27 |
| April 2009 |
4/24/2009 |
Central Management Services |
Health Insurance |
$9,555.00 |
$36,864.00 |
| April 2009 |
4/24/2009 |
IMRF |
Pension Plan |
$11,303.71 |
$41,995.59 |
| April 2009 |
4/24/2009 |
Swanson Water Treatment |
Water Readers & Maintenance |
$8,392.00 |
$28,812.63 |
| April 2009 |
4/24/2009 |
D&M Enterprises |
Snow Plowing |
$8,459.53 |
$99,275.76 |
| April 2009 |
4/24/2009 |
Gewalt Hamilton(Other Prof Services) |
Engineering Services |
$11,414.63 |
$55,487.38 |
| April 2009 |
4/24/2009 |
Village Of Northbrook |
Water Purchase |
$27,634.86 |
$115,689.42 |
| April 2009 |
4/24/2009 |
Village Of Lincolnshire |
Police Transmission Fees |
$12,961.52 |
$12,961.52 |
| April 2009 |
4/24/2009 |
HT Strenger |
Grinder Pump Maint. |
$12,735.00 |
$12,735.00 |
| April 2009 |
4/24/2009 |
Ray Alyea |
Road Maint. |
$5,650.00 |
$5,650.00 |
| April 2009 |
4/24/2009 |
SKS Construction |
Village Hall Maint. |
$6,932.00 |
$6,932.00 |
| May 2009 |
5/30/2009 |
Village Employees & Police |
Payroll |
$68,618.91 |
$454,611.18 |
| May 2009 |
5/30/2009 |
Central Management Services |
Health Insurance |
$9,555.00 |
$46,419.00 |
| May 2009 |
5/30/2009 |
IMRF |
Pension Plan |
$11,431.71 |
$53,427.30 |
| May 2009 |
5/30/2009 |
Swanson Water Treatment |
Water Readers & Maintenance |
$8,494.00 |
$37,306.63 |
| May 2009 |
5/30/2009 |
Gewalt Hamilton(Other Prof Services) |
Engineering Services& Projects |
$39,510.18 |
$94,997.56 |
| May 2009 |
5/30/2009 |
Village Of Northbrook |
Water Purchase |
$34,455.60 |
$150,145.02 |
| May 2009 |
5/30/2009 |
Cohen,Salk Huvard |
Village Attorney |
$5,505.41 |
$23,709.91 |
| June 2009 |
6/30/2009 |
Village Employees & Police |
Payroll |
$63,325.92 |
$517,937.10 |
| June 2009 |
6/30/2009 |
Central Management Services |
Health Insurance |
$9,555.00 |
$55,974.00 |
| June 2009 |
6/30/2009 |
IMRF |
Pension Plan |
$11,853.53 |
$65,280.83 |
| June 2009 |
6/30/2009 |
Swanson Water Treatment |
Water Readers & Maintenance |
$8,152.00 |
$45,458.63 |
| June 2009 |
6/30/2009 |
Gewalt Hamilton(Other Prof Services) |
Engineering Services& Projects |
$40,710.49 |
$135,708.05 |
| June 2009 |
6/30/2009 |
Village Of Northbrook |
Water Purchase |
$28,690.56 |
$178,835.58 |
| June 2009 |
6/30/2009 |
Cohen,Salk Huvard |
Village Attorney |
$11,056.55 |
$34,766.46 |
| June 2009 |
6/30/2009 |
Douglas Ziet |
Village Prosecutor |
$7,200.00 |
$12,580.00 |
| June 2009 |
6/30/2009 |
Northside Community Bank |
Purchase CD |
$250,000.00 |
$250,000.00 |
| June 2009 |
6/30/2009 |
NSSRA |
2nd Installment |
$16,548.50 |
$33,097.00 |
| July 2009 |
7/23/2009 |
Village Employees & Police |
Payroll |
$66,292.00 |
$584,229.10 |
| July 2009 |
7/23/2009 |
Central Management Services |
Health Insurance |
$10,825.00 |
$66,799.00 |
| July 2009 |
7/23/2009 |
IMRF |
Pension Plan |
$11,877.00 |
$77,157.83 |
| July 2009 |
7/23/2009 |
Swanson Water Treatment |
Water Readers & Maintenance |
$8,830.82 |
$54,289.45 |
| July 2009 |
7/23/2009 |
Gewalt Hamilton(Other Prof Services) |
Engineering Services& Projects |
$20,009.50 |
$155,717.55 |
| July 2009 |
7/23/2009 |
Village Of Northbrook |
Water Purchase |
$47,004.66 |
$225,840.24 |
| July 2009 |
7/23/2009 |
Cohen,Salk Huvard |
Village Attorney |
$4,608.00 |
$39,374.46 |
| July 2009 |
7/23/2009 |
Douglas Ziet |
Village Prosecutor |
$0.00 |
$12,580.00 |
| July 2009 |
7/23/2009 |
Northside Community Bank |
Purchase CD |
|
$250,000.00 |
| July 2009 |
7/23/2009 |
NSSRA |
2nd Installment |
$0.00 |
$33,097.00 |
| July 2009 |
7/8/2009 |
Coldwell Banker |
Chianti Trail Home |
$32,000.00 |
$32,000.00 |
| July 2009 |
7/23/2009 |
Adesta |
Engineering Services& Projects |
$7,750.46 |
$7,750.46 |
| July 2009 |
7/23/2009 |
Behm Enterprises |
Woodland Project |
$36,160.00 |
$36,160.00 |
| July 2009 |
7/23/2009 |
HT Strenger |
Grinder Pump Maint. |
$11,896.50 |
$24,631.50 |
| July 2009 |
7/23/2009 |
Ray Alyea |
Village Grounds Maint |
$10,075.00 |
$15,725.00 |
| August 2009 |
8/21/2009 |
Village Employees & Police |
Payroll |
$64,706.00 |
$648,935.10 |
| August 2009 |
8/21/2009 |
Central Management Services |
Health Insurance |
$10,825.00 |
$77,624.00 |
| August 2009 |
8/21/2009 |
IMRF |
Pension Plan |
$12,115.31 |
$89,273.14 |
| August 2009 |
8/21/2009 |
Swanson Water Treatment |
Water Readers & Maintenance |
$8,896.23 |
$63,185.68 |
| August 2009 |
8/21/2009 |
Gewalt Hamilton(Other Prof Services) |
Engineering Services& Projects |
$23,205.00 |
$178,922.55 |
| August 2009 |
8/21/2009 |
Village Of Northbrook |
Water Purchase |
$57,102.00 |
$282,942.24 |
| August 2009 |
8/21/2009 |
Cohen,Salk Huvard |
Village Attorney |
$9,671.00 |
$49,045.46 |
| August 2009 |
8/21/2009 |
Douglas Ziet |
Village Prosecutor |
$5,170.00 |
$17,750.00 |
| August 2009 |
8/21/2009 |
Milieu Designs |
Rain Garden |
$5,160.00 |
$5,160.00 |
| September 2009 |
9/18/2009 |
Village Employees & Police |
Payroll |
$64,522.00 |
$713,457.10 |
| September 2009 |
9/18/2009 |
Central Management Services |
Health Insurance |
$10,392.00 |
$88,016.00 |
| September 2009 |
9/18/2009 |
IMRF |
Pension Plan |
$11,942.05 |
$101,215.19 |
| September 2009 |
9/18/2009 |
Swanson Water Treatment |
Water Readers & Maintenance |
$7,978.00 |
$71,163.68 |
| September 2009 |
9/18/2009 |
Gewalt Hamilton(Other Prof Services) |
Engineering Services& Projects |
$21,855.00 |
$200,777.55 |
| September 2009 |
9/18/2009 |
Village Of Northbrook |
Water Purchase |
$54,045.72 |
$336,987.96 |
| September 2009 |
9/18/2009 |
Cohen,Salk Huvard |
Village Attorney |
$4,897.24 |
$53,942.70 |
| September 2009 |
9/18/2009 |
Douglas Ziet |
Village Prosecutor |
|
$17,750.00 |
| October 2009 |
10/23/2009 |
Village Employees & Police |
Payroll |
$65,000.00 |
$778,457.10 |
| October 2009 |
10/23/2009 |
Central Management Services |
Health Insurance |
$9,959.00 |
$97,975.00 |
| October 2009 |
10/23/2009 |
IMRF |
Pension Plan |
$12,108.62 |
$113,323.81 |
| October 2009 |
10/23/2009 |
Swanson Water Treatment |
Water Readers & Maintenance |
$9,674.00 |
$80,837.68 |
| October 2009 |
10/23/2009 |
Gewalt Hamilton(Other Prof Services) |
Engineering Services& Projects |
$10,761.60 |
$211,539.15 |
| October 2009 |
10/23/2009 |
Village Of Northbrook |
Water Purchase |
$47,209.68 |
$384,197.64 |
| October 2009 |
10/23/2009 |
Cohen,Salk Huvard |
Village Attorney |
$11,322.50 |
$65,265.20 |
| October 2009 |
10/23/2009 |
Douglas Ziet |
Village Prosecutor |
$6,780.00 |
$24,530.00 |
| October 2009 |
10/23/2009 |
Greg Green Hill Const |
Woodland Project |
$175,074.53 |
$175,074.53 |
| October 2009 |
10/23/2009 |
Il Risk Management |
Village Insurance |
$59,242.59 |
$59,242.59 |
| October 2009 |
10/23/2009 |
HT Strenger |
Grinder Pump Maint. |
$12,944.50 |
$37,576.00 |
| November 2009 |
11/20/2009 |
Village Employees & Police |
Payroll |
$63,673.08 |
$842,130.18 |
| November 2009 |
11/20/2009 |
Central Management Services |
Health Insurance |
$9,620.00 |
$107,595.00 |
| November 2009 |
11/20/2009 |
IMRF |
Pension Plan |
$11,524.20 |
$124,848.01 |
| November 2009 |
11/20/2009 |
Swanson Water Treatment |
Water Readers & Maintenance |
$7,479.00 |
$88,316.68 |
| November 2009 |
11/20/2009 |
Gewalt Hamilton(Other Prof Services) |
Engineering Services& Projects |
$14,595.88 |
$226,135.03 |
| November 2009 |
11/20/2009 |
Village Of Northbrook |
Water Purchase |
$43,002.18 |
$427,199.82 |
| November 2009 |
11/20/2009 |
Cohen,Salk Huvard |
Village Attorney |
$5,000.00 |
$70,265.20 |
| November 2009 |
11/20/2009 |
Douglas Ziet |
Village Prosecutor |
$6,990.00 |
$31,520.00 |
| November 2009 |
11/20/2009 |
Greg Green Hill Const |
Woodland Project |
$0.00 |
$175,074.53 |
| November 2009 |
11/20/2009 |
Il Risk Management |
Village Insurance |
$0.00 |
$59,242.59 |
| November 2009 |
11/20/2009 |
HT Strenger |
Grinder Pump Maint. |
$11,904.76 |
$49,480.76 |
| November 2009 |
11/20/2009 |
Berger Excavating |
Thornmeadow Project |
$6,000.00 |
$20,751.89 |
| November 2009 |
11/20/2009 |
Urban Forest |
Forester |
$6,646.25 |
$6,646.25 |
| November 2009 |
11/20/2009 |
Village Of Lincolnshire |
Transmission Fees |
$12,720.76 |
$25,682.28 |
| November 2009 |
11/20/2009 |
Elmwood Sewer |
Culvert Replacement |
$10,296.00 |
$20,777.50 |
| December 2009 |
12/30/2009 |
Village Employees & Police |
Payroll |
$66,591.39 |
$908,721.57 |
| December 2009 |
12/7/2009 |
Central Management Services |
Health Insurance |
$9,620.00 |
$117,215.00 |
| December 2009 |
12/3/2009 |
IMRF |
Pension Plan |
$11,606.22 |
$136,454.23 |
| December 2009 |
12/4/2009 |
Cohen,Salk Huvard |
Village Attorney |
$26,777.50 |
$97,042.70 |
| December 2009 |
12/18/2009 |
Gewalt Hamilton(Other Prof Services) |
Engineering Services& Projects |
$16,906.81 |
$243,041.84 |
| December 2009 |
12/18/2009 |
Gordon Flesch Company |
Cannon Copier Purchase |
$8,843.00 |
$8,843.00 |
| December 2009 |
12/18/2009 |
HT Strenger |
Grinder Pump Maint. |
$5,937.12 |
$55,417.88 |
| December 2009 |
12/18/2009 |
SKS Construction |
Village Hall Maint. |
$5,975.00 |
$12,907.00 |
| December 2009 |
12/18/2009 |
Swanson Water Treatment |
Water Readers & Maintenance |
$6,980.98 |
$95,297.66 |
| December 2009 |
12/18/2009 |
Village Of Northbrook |
Water Purchase |
$22,194.18 |
$449,394.00 |
Reimbursements to Village Officials (2010)
| January-10 |
1/22/2010 |
William S.Kaplan |
Consultants Meetings, Phone, Auto Exp |
$241.46 |
$241.46 |
| January-10 |
1/22/2010 |
Russ Kraly |
Meetings and Travel Expenses |
$561.26 |
$561.26 |
| January-10 |
1/22/2010 |
Bruce Dayno |
Phone & Misc Expenses |
$672.06 |
$672.06 |
| January-10 |
1/22/2010 |
Sheri Tyler |
Phone |
$50.00 |
$50.00 |
| February-10 |
2/19/2010 |
William S.Kaplan |
Consultants Meetings, Phone, Auto Exp |
$494.99 |
$736.45 |
| February-10 |
2/19/2010 |
Russ Kraly |
Meetings and Travel Expenses |
$802.22 |
$1,363.48 |
| February-10 |
2/19/2010 |
Bruce Dayno |
Phone & Misc Expenses |
$143.17 |
$815.23 |
| February-10 |
2/19/2010 |
Sheri Tyler |
Phone |
$50.00 |
$100.00 |
| March-10 |
3/19/2010 |
William S.Kaplan |
Consultants Meetings, Phone, Auto Exp |
$221.23 |
$957.68 |
| March-10 |
3/19/2010 |
Russ Kraly |
Meetings and Travel Expenses |
$668.24 |
$2,031.72 |
| March-10 |
3/19/2010 |
Bruce Dayno |
Phone & Misc Expenses |
$265.42 |
$1,080.65 |
| March-10 |
3/19/2010 |
Sheri Tyler |
Phone |
$50.00 |
$150.00 |
| April-10 |
4/21/2010 |
William S.Kaplan |
Consultants Meetings, Phone, Auto Exp |
$445.88 |
$1,403.56 |
| April-10 |
4/21/2010 |
Russ Kraly |
Meetings and Travel Expenses |
$437.47 |
$2,469.19 |
| April-10 |
4/21/2010 |
Bruce Dayno |
Phone & Misc Expenses |
$193.25 |
$1,273.90 |
| April-10 |
4/21/2010 |
Sheri Tyler |
Phone |
$50.00 |
$200.00 |
| May-10 |
5/19/2010 |
William S.Kaplan |
Consultants Meetings, Phone, Auto Exp |
$255.45 |
$1,659.01 |
| May-10 |
5/19/2010 |
Russ Kraly |
Meetings and Travel Expenses |
$723.02 |
$3,192.21 |
| May-10 |
5/19/2010 |
Bruce Dayno |
Phone & Misc Expenses |
$191.23 |
$1,465.13 |
| May-10 |
5/19/2010 |
Sheri Tyler |
Phone |
$50.00 |
$250.00 |
| June-10 |
6/16/2010 |
William S.Kaplan |
Consultants Meetings, Phone, Auto Exp |
$565.45 |
$2,224.46 |
| June-10 |
6/16/2010 |
Russ Kraly |
Meetings and Travel Expenses |
$381.82 |
$3,574.03 |
| June-10 |
6/16/2010 |
Bruce Dayno |
Phone & Misc Expenses |
$188.23 |
$1,653.36 |
| June-10 |
6/16/2010 |
Sheri Tyler |
Phone |
$50.00 |
$300.00 |
| July-10 |
7/23/2010 |
William S.Kaplan |
Consultants Meetings, Phone, Auto Exp |
$342.51 |
$2,566.97 |
| July-10 |
7/23/2010 |
Russ Kraly |
Meetings and Travel Expenses |
$613.85 |
$4,187.88 |
| July-10 |
7/23/2010 |
Bruce Dayno |
Phone & Misc Expenses |
$182.77 |
$1,836.13 |
| July-10 |
7/23/2010 |
Sheri Tyler |
Phone |
$50.00 |
$350.00 |
| August-10 |
8/20/2010 |
William S.Kaplan |
Consultants Meetings, Phone, Auto Exp |
$237.26 |
$2,804.23 |
| August-10 |
8/20/2010 |
Russ Kraly |
Meetings and Travel Expenses |
$310.79 |
$4,498.67 |
| August-10 |
8/20/2010 |
Bruce Dayno |
Phone & Misc Expenses |
$110.33 |
$1,946.46 |
| August-10 |
8/20/2010 |
Sheri Tyler |
Phone |
$50.00 |
$400.00 |
| September-10 |
9/23/2010 |
William S.Kaplan |
Consultants Meetings, Phone, Auto Exp |
$273.17 |
$3,077.40 |
| September-10 |
9/23/2010 |
Russ Kraly |
Meetings and Travel Expenses |
$352.59 |
$4,851.26 |
| September-10 |
9/23/2010 |
Bruce Dayno |
Phone & Misc Expenses |
$233.78 |
$2,180.24 |
| September-10 |
9/23/2010 |
Sheri Tyler |
Phone |
$50.00 |
$450.00 |
| Oct-10 |
10/22/2010 |
William S.Kaplan |
Consultants Meetings, Phone, Auto Exp |
$0.00 |
$3,077.40 |
| Oct-10 |
10/22/2010 |
Russ Kraly |
Meetings and Travel Expenses |
$227.55 |
$5,078.81 |
| Oct-10 |
10/22/2010 |
Bruce Dayno |
Phone & Misc Expenses |
$101.84 |
$2,282.08 |
| Oct-10 |
10/22/2010 |
Sheri Tyler |
Phone |
$50.00 |
$500.00 |
| Nov-10 |
11/19/2010 |
William S.Kaplan |
Consultants Meetings, Phone, Auto Exp |
$263.36 |
$3,340.76 |
| Nov-10 |
11/19/2010 |
Russ Kraly |
Meetings and Travel Expenses |
$574.23 |
$5,653.04 |
| Nov-10 |
11/19/2010 |
Bruce Dayno |
Phone & Misc Expenses |
$346.55 |
$2,628.63 |
| Nov-10 |
11/19/2010 |
Sheri Tyler |
Phone |
$50.00 |
$550.00 |
| Dec-10 |
12/24/2010 |
William S.Kaplan |
Consultants Meetings, Phone, Auto Exp |
$357.48 |
$3,698.24 |
| Dec-10 |
12/24/2010 |
Russ Kraly |
Meetings and Travel Expenses |
$461.66 |
$6,114.70 |
| Dec-10 |
12/24/2010 |
Bruce Dayno |
Phone & Misc Expenses |
$273.58 |
$2,902.21 |
| Dec-10 |
12/24/2010 |
Sheri Tyler |
Phone |
$50.00 |
$600.00 |
Reimbursements to Village Officials (2009)
| Month of Payment |
Payment Date |
Elected or Appointed Official |
Why Money was Spent |
Amount Spent in Month |
Total Amount Spent in 2009 |
| January 09 |
1/21/2009 |
William Kaplan |
Gas,Consultants Meeting & Phone |
$344.34 |
$344.34 |
| January 09 |
1/21/2009 |
Russ Kraly |
Gas,Consultants Meeting ,Natl Building Conv.& Phone |
$1,506.05 |
$1,506.05 |
| January 09 |
1/14/2009 |
Sherry Graditor |
Consultants Meeting |
$50.00 |
$50.00 |
| January 09 |
1/15/2009 |
Bill Svatik |
DBR |
$20.00 |
$20.00 |
| February 09 |
2/18/2009 |
William Kaplan |
Gas,Consultants Meeting & Phone |
$250.63 |
$594.97 |
| February 09 |
2/18/2009 |
Russ Kraly |
Gas,Consultants Meeting ,Natl Building Conv.& Phone |
$992.53 |
$2,498.58 |
| February 09 |
2/11/2009 |
Sherry Graditor |
Consultants Meeting |
$50.00 |
$100.00 |
| February 09 |
2/15/2009 |
Bill Svatik |
DBR |
$20.00 |
$40.00 |
| March 09 |
3/18/2009 |
William Kaplan |
Gas,Consultants Meeting & Phone |
$368.18 |
$963.15 |
| March 09 |
3/18/2009 |
Russ Kraly |
Gas,Consultants Meeting,SBCO Training & Phone |
$776.50 |
$3,275.08 |
| March 09 |
3/11/2009 |
Sherry Graditor |
Consultants Meeting |
$45.00 |
$145.00 |
| March 09 |
3/15/2009 |
Bill Svatik |
DBR |
$20.00 |
$60.00 |
| April 09 |
4/22/2009 |
William Kaplan |
Gas,Consultants Meeting & Phone |
$236.97 |
$1,200.12 |
| April 09 |
4/22/2009 |
Russ Kraly |
Gas,Consultants Meeting & Phone |
$265.50 |
$3,540.58 |
| April 09 |
4/22/2009 |
Sherry Graditor |
Consultants Meeting |
$45.80 |
$190.80 |
| May 09 |
5/20/2009 |
William Kaplan |
Gas,Consultants Meeting & Phone |
$406.54 |
$1,606.66 |
| May 09 |
5/20/2009 |
Russ Kraly |
Gas,Consultants Meeting & Phone |
$386.57 |
$3,927.15 |
| June 09 |
6/19/2009 |
William Kaplan |
Gas,Consultants Meeting & Phone |
$290.68 |
$1,897.34 |
| June 09 |
6/19/2009 |
Russ Kraly |
Gas,Consultants Meeting & Phone |
$405.28 |
$4,332.43 |
| July 09 |
7/23/2009 |
William Kaplan |
Gas,Consultants Meeting & Phone |
$301.30 |
$2,198.64 |
| July 09 |
7/23/2009 |
Russ Kraly |
Gas,Consultants Meeting & Phone |
$210.81 |
$4,543.24 |
| August 09 |
8/20/2009 |
William Kaplan |
Gas,Consultants Meeting & Phone |
$457.96 |
$2,656.60 |
| August 09 |
8/20/2009 |
Russ Kraly |
Gas,Consultants Meeting & Phone |
$899.73 |
$5,442.97 |
| September 09 |
9/18/2009 |
William Kaplan |
Gas,Consultants Meeting & Phone |
$431.37 |
$3,087.97 |
| September 09 |
9/18/2009 |
Russ Kraly |
Gas,Consultants Meeting & Phone |
$174.01 |
$5,616.98 |
| October 09 |
10/23/2009 |
William Kaplan |
Gas,Consultants Meeting & Phone |
$104.34 |
$3,192.31 |
| October 09 |
10/23/2009 |
Russ Kraly |
Gas,Consultants Meeting & Phone |
$1,220.88 |
$6,837.86 |
| November 09 |
11/18/2009 |
William Kaplan |
Gas,Consultants Meeting & Phone |
$422.05 |
$3,614.36 |
| November 09 |
11/18/2009 |
Russ Kraly |
Gas,Consultants Meeting & Phone |
$621.30 |
$7,459.16 |
| November 09 |
11/18/2009 |
Bruce Dayno |
Office ,auto ,Meeting & Phone |
$195.11 |
$195.11 |
| December 09 |
12/18/2009 |
William Kaplan |
Gas,Consultants Meeting & Phone |
$244.38 |
$3,858.74 |
| December 09 |
12/18/2009 |
Russ Kraly |
Gas,Consultants Meeting & Phone |
$563.55 |
$8,022.71 |
| December 09 |
12/18/2009 |
Bruce Dayno |
Office ,auto ,Meeting & Phone |
$587.55 |
$782.66 |
| December 09 |
12/18/2009 |
Richard Koomjian |
Environmental Commerce |
$97.67 |
$97.67 |
Summary of Vendors Paid $5,000 or more in any month (2010)
| Village Of Northbrook |
$435,373.74 |
23.1% |
| Gewalt Hamilton |
$339,438.36 |
18.0% |
| Cohen, Salk & Huvard |
$135,855.26 |
7.2% |
| Central Management Services |
$117,414.00 |
6.2% |
| Swanson Water Treatment |
$101,259.92 |
5.4% |
| Stasek Chevrolet |
$83,938.95 |
4.4% |
| Lake County Public Works |
$83,538.24 |
4.4% |
| HT Strenger |
$82,748.51 |
4.4% |
| Midwest Snow Solutions |
$77,190.00 |
4.1% |
| IML Risk Management |
$61,367.00 |
3.3% |
| Village Of Lincolnshire |
$48,668.97 |
2.6% |
| Midwest Meters |
$45,797.75 |
2.4% |
| HKM Architects |
$43,258.69 |
2.3% |
| Greg Greenhill Construction |
$40,866.47 |
2.2% |
| N.S.S.R.A. |
$32,027.00 |
1.7% |
| Douglas E.Zeit |
$30,540.00 |
1.6% |
| Highland Park Ford |
$20,272.00 |
1.1% |
| Lund Industries |
$17,279.25 |
0.9% |
| Miller Cooper & Co |
$13,970.00 |
0.7% |
| Lake County |
$13,418.88 |
0.7% |
| Glenwood Tree Experts |
$10,650.00 |
0.6% |
| Urban Forest Management |
$10,142.50 |
0.5% |
| Theatre In The Woods |
$10,000.00 |
0.5% |
| CBO |
$7,500.00 |
0.4% |
| Willow House |
$7,500.00 |
0.4% |
| SKS Construction |
$6,225.00 |
0.3% |
| Center For Enriched Living |
$5,500.00 |
0.3% |
| Adesta |
$5,483.31 |
0.3% |
|
|
|
| Grand Total |
$1,887,223.80 |
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