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Name Account Memo Debit Medical Reimbursememt Services(ALS) Medical Reimbur

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Name Account Memo Debit Medical Reimbursememt Services(ALS) Medical Reimbur 12:10 PM Village of Crestwood General Fund 01/11/19 ALS Warrant Accrual Basis 12/12/2018 to 1/8/2019 Name Account Memo Debit Medical Reimbursememt Services(ALS) Medical Reimbur... 352 · Transporting -... Collection Services for November, 2018 5... 2,882.89 Total Medical Reimbursememt Services(ALS) 2,882.89 Moore Medical, LLC (ALS) Moore Medical, L... 930 · ALS Expenses ALS Supplies 489.35 Total Moore Medical, LLC (ALS) 489.35 TOTAL 3,372.24 Page 1 VILLAGE OF CRESTWOOD January 17, 2019 WARRANTS General Warrant pages 1-13, Water Warrant pages 1-4, Wellness Center Warrant pages 1-3, DAR Warrant, ALS Warrant, Police Collection Funds Warrant, Water Capital Improvement Warrant, Rt. 83 TIF Warrant, Fire Association Warrant, Police Association Warrant, P-1-2019 pages 1-6, P-Vacation-2018 Warrant. THE ABOVE EXPENDITURES WERE PRESENTED TO THE MAYOR AND BOARD OF TRUSTEES VILLAGE OF CRESTWOOD, FOR APPROVAL AT THEIR MEETING January 17, 2019. THEY WERE APPROVED AND THE TREASURER ORDERED TO PAY SAME. _____________________________ ___________________________ VILLAGE MAYOR VILLAGE CLERK 12:08 PM Village of Crestwood General Fund 01/11/19 D.A.R. Warrant Accrual Basis 12/12/2018 to 1/8/2019 Name Memo Debit 680 · Public Transportation 685 · Fuel & Lubricants Avalon Petroleum Company (DAR) Fuel usage for December, 2018 157.64 Total 685 · Fuel & Lubricants 157.64 686 · Fringe Benefits Blue Cross Blue Shield of Illinois (... Full time Employee Health Insurance for Feb... 72.28 Delta Dental of Illinois (DAR) Full time Employee Dental Insurance for Feb... 234.06 MetLife (DAR) Full time Employee Life Insurance for Febru... 171.53 Vision Service Plan (IL) DAR Full time Employee Vision Insurance for Feb... 22.43 Total 686 · Fringe Benefits 500.30 693 · Repairs & Maintenance AC Brett Equipment Corporation Lights 36.12 Auto Zone (DAR) O/2 sensor for pace bus 116.99 Total 693 · Repairs & Maintenance 153.11 Total 680 · Public Transportation 811.05 TOTAL 811.05 Page 1 12:08 PM Village of Crestwood General Fund 01/11/19 General Warrant Accrual Basis 12/12/2018 to 1/8/2019 Name Memo Debit Credit 209 · Due to employees ICMA-RC 12142018 Payroll Liability 2,000.00 ICMA-RC 12282018 Payroll Liability 2,000.00 ICMA-RC 01/11/2019 Payroll Liability 2,000.00 Transamerica 12142018 Payroll Liability 200.00 Transamerica 12282018 Payroll 125.00 Transamerica 01112019 Payroll Liability 75.00 Total 209 · Due to employees 6,400.00 0.00 249 · Due to Fire Pension Fund Crestwood Fire Pension ... 12142018 Payroll Liability 220.62 Crestwood Fire Pension ... 12282018 Payroll Liabiility 216.26 Crestwood Fire Pension ... 01112019 Payroll Liability 216.26 Total 249 · Due to Fire Pension Fund 653.14 0.00 250 · Due to Police Pension Fund Hoselton, Robert 12/14/2018 PEDA Check 258.27 Hoselton, Robert 12282018 PEDA 258.27 Police Pension Fund 12142018 Payroll Liability 1,867.46 Police Pension Fund 12282018 Payroll Liability 1,867.46 Police Pension Fund 01112019 Payroll Liability 1,867.46 Total 250 · Due to Police Pension Fund 5,602.38 516.54 345 · Hall Rental/Deposits Circle Crest South Condo... Civic Center Deposit Refund 2018 150.00 Crest Point Condo Associ... Civic Center Deposit Refund 2018 150.00 Crestwood Highlands Co... Civic Center Deposit Refund 2018 150.00 Crestwood Oak Estates Civic Center Deposit Refund 2018 150.00 Crystal Crest Condo Asso... Civic Center Deposit Refund 2018 150.00 East Circle View Condo... Civic Center Deposit Refund 2018 150.00 Evergreen of Crestwood ... Civic Center Deposit Refund 2018 150.00 MidCrest Panthers Civic Center Deposit Refund 150.00 Regal South Condo Asso... Civic Center Deposit Refund 2018 150.00 Sandpiper North Condo ... Civic Center Deposit Refund 2018 150.00 Total 345 · Hall Rental/Deposits 1,500.00 0.00 400 · General And Administrative 422 · Membership Dues & Expenses American Payroll Associ... Annual Membership renewal for 2019 - Stubitsch 219.00 Total 422 · Membership Dues & Expenses 219.00 0.00 423 · Office Equipment Purchases Bankcard Processing Cen... Best Buy - Laptop - Comptroller's office 1,049.94 CDW Government, Inc. Laser Printer for Comptroller (J.Smaron) Office 639.00 Total 423 · Office Equipment Purchases 1,688.94 0.00 Page 1 12:08 PM Village of Crestwood General Fund 01/11/19 General Warrant Accrual Basis 12/12/2018 to 1/8/2019 Name Memo Debit Credit 425 · Office Equip. Rental/Maint. LEAF Lease payment on copier - 12 of 60 523.00 LEAF Lease payment on copier - 13 of 60 523.00 Total 425 · Office Equip. Rental/Maint. 1,046.00 0.00 428 · Legal Notice Publications Southwest Messenger Pre... Holiday Greeting 2018 350.00 Southwest Messenger Pre... Playfield Subdivision Sewer Bids - 12-20-18 255.36 Southwest Messenger Pre... Legal 12/27/2018 13901 S. Kostner / Bremen Adult Academy 175.56 Total 428 · Legal Notice Publications 780.92 0.00 430 · Office Supplies & Expense American Express 220.25 Jewel Food - Needy Baskets 1,218.75 Office Depot, Inc. Office Supllies - Vilage Hall 349.86 Office Depot, Inc. Office Supplies 302.01 Office Depot, Inc. Erasable wall calendar for 2019 57.98 Petty Cash Refreshments for Human Resources meeting 12-5-18 60.16 ZBP Enterprise, Inc. Tax Forms for 2018 61.00 Total 430 · Office Supplies & Expense 2,049.76 220.25 431 · Postage Midlothian Post Office Advance postage for mailing of Crestwood Adviser #38 1,200.00 United States Postal Serv... Postage by Phone- January 2019 800.00 Total 431 · Postage 2,000.00 0.00 433 · Printing Wolf Business Forms, Inc. Village Letterhead and Envelopes 268.46 Wolf Business Forms, Inc. Bldg permit yellow cards - starting 017290 325.00 Total 433 · Printing 593.46 0.00 437 · Telephone Service/Maintenance Comcast Business (8980) Internet (Fiber) Service up to and including 12/14/2018 609.41 Total 437 · Telephone Service/Maintenance 609.41 0.00 441 · Gas and oil Presta, Louis Mileage Reimbursement 12/8/18 to 1/4/19 555.64 Total 441 · Gas and oil 555.64 0.00 Page 2 12:08 PM Village of Crestwood General Fund 01/11/19 General Warrant Accrual Basis 12/12/2018 to 1/8/2019 Name Memo Debit Credit 445 · Municipal Events ASCAP Annual Special Events License Renewal for entertainment - ... 357.00 Butvilis, The 3rd Place Winner - 2018 Christmas Decorating WInner 250.00 Coleman Family, The 1st Place Winner - 2018 Christmas Holiday Decorating 1,000.00 Dave's Dart Games Dart game for Christmas party 12-08-2018 250.00 Menards Supplies - Christmas Tree Display at CRWC 411.18 Menards Tree Stnads & Supplies - Christmas Event @ CRWC 106.44 Petty Cash Supplies - Christmas Tree Display @ CRWC 118.01 Petty Cash Christmas Decorations for Village Christmas Trees @ the CR... 31.90 Public Safety Direct, Inc. Advertising - Christmas Event @ CRWC 185.00 Scriptclaim Flu shots for Village Employees 438.68 Stubitsch, Malea Mileage for IGFOA classes (130 miles @ .545) 70.86 Stubitsch, Malea Decorations for Tree decorating at the CRWC 87.77 Stubitsch, Malea Refreshments for Tyler Demo 75.36 Wysockis, The 2nd Place Winner - 2018 Christmas Decorating 500.00 Total 445 · Municipal Events 3,882.20 0.00 447 · Engineering - Corporate Farnsworth Group, Inc. Project #0170261.00 - Crestwood Garden Storm Sewer Impr... 13,693.50 Farnsworth Group, Inc. Project #0170618.00 - Crestwood Garden Infrastructure Coor... 1,207.50 Farnsworth Group, Inc. Project#018MUN0221.00 / Crestwood Miscellansous Engine... 7,410.63 Total 447 · Engineering - Corporate 22,311.63 0.00 449 · Flags/Decorations Advertising Flag Compan... Cleaned Existing Flag 95.00 Advertising Flag Compan... Cleaned and Repaired Existing Flag 145.00 Total 449 · Flags/Decorations 240.00 0.00 450 · Retirement Program Graffeo, William (Reimb) Refund of IMRF Overpayment 760.08 Total 450 · Retirement Program 760.08 0.00 452 · Contractual Services O'Brien Network LLC, The Consulting Services & Governmental Relations, January, 2019 5,000.00 Tai Ginsberg & Associates Government Relations and Consulting Services for Novembe... 6,000.00 Tai Ginsberg & Associates Government Relations Consulting Services for December, 20... 6,000.00 Total 452 · Contractual Services 17,000.00 0.00 454 · Employee Christmas event Midlothian Country Club 2018 Village Christmas Party 25,126.82 Total 454 · Employee Christmas event 25,126.82 0.00 457 · Seminars American Express UNIVERSITY of GEORGIA - Governmental Accounting Pa... 499.00 American Express SHRM Course - Roe 815.00 Total 457 · Seminars 1,314.00 0.00 Total 400 · General And Administrative 80,177.86 220.25 Page 3 12:08 PM Village of Crestwood General Fund 01/11/19 General Warrant Accrual Basis 12/12/2018 to 1/8/2019 Name Memo Debit Credit 500 · Police Department 529 · Education, Training & Seminars ILEAS ILEAS conference 2019 100.00 North East Multi-Region... Part-Time Power Test Crestwood Recreation & Wellness Ce... 70.00 North East Multi-Region... 40 hour law review course - Haak & Cortesi 200.00 South Suburban Assn. of ... 2019 Training Use and Maintenance for Virtra Training Sim... 1,000.00 Thomson Reuters-West P... Investigative Information Charge December 01, 2018 - Dec... 133.97 Total 529 · Education, Training & Seminars 1,503.97 0.00 532 · Equipment Purchase/Maint/Rental Chief Supply Corporation Shield w/Viewport ($955.29 Less Discount -143.29) 812.00 IL Dept of Innovation & ... Communication Charges November, 2018 536.24 J & L Electronic Service, ... Monthly Service Contract for January, 2019 35.71 LEAF Lease payment on copier - 12 of 60 523.00 LEAF Lease payment on copier - 13 of 60 523.00 Total 532 · Equipment Purchase/Maint/Rental 2,429.95 0.00 540 · Gas & Oil Avalon Petroleum Comp... Fuel Usage for December, 2018 5,083.22 Total 540 · Gas & Oil 5,083.22 0.00 551 · Miscellaneous Secretary of State Driver Suspensions 10.00 Total 551 · Miscellaneous 10.00 0.00 556 · Publications & Dues Petty Cash Monthly meeting fee - South Suburban Association of Chiefs ..
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