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Water Warrant Accrual Basis 8/9/2018 to 9/12/2018

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Water Warrant Accrual Basis 8/9/2018 to 9/12/2018 12:58 PM Village of Crestwood Water & Sewer Fund 09/17/18 Water Warrant Accrual Basis 8/9/2018 to 9/12/2018 Name Memo Debit Credit 104 · Checking - Water Capital Improv Water Capital Improvements F... Monies collected for Capital Improvement Account during t... 39,452.91 Total 104 · Checking - Water Capital Improv 39,452.91 0.00 401 · Water purchases Alsip, Village of Water bill - 08-01-18 thru 08-31-18 - Meter #3 118,371.20 Alsip, Village of Water bill - 08-01-18 thru 08-31-18 - Meter #4 98,508.24 Robbins, Village of Seaton - 3800 W. 140th Place 07/01/2018 - 07/31/2018 100.56 Robbins, Village of Watts - 3805 W. 140th Street 07/1/2018 - 07/31/2018 100.56 Robbins, Village of Burrage - 3801 W. 140th Street 07/1/2018 - 07/31/2018 100.56 Total 401 · Water purchases 217,181.12 0.00 419 · Engineering Farnsworth Group, Inc. Remaining balance due for payment on invoice 195902. 84.71 Total 419 · Engineering 84.71 0.00 420 · Gas and Oil Avalon Petroleum Company Fuel usage for August, 2018 277.35 Total 420 · Gas and Oil 277.35 0.00 422 · Insurance - group insurance Blue Cross Blue Shield of Illin... Full time employee health insurance for October, 2018 2,991.17 Delta Dental of Illinois Full time employee Dental insurance for October, 2018 362.49 Vision Service Plan (IL) Full time employee Vision insurance for October, 2018 57.75 Total 422 · Insurance - group insurance 3,411.41 0.00 429 · Meter readers Retzbach, Stephen Meter reading for the month of September, 2018 - M route 134.00 Retzbach, Stephen Meter reading for the month of September, 2018 - H route ... 32.50 Retzbach, Stephen Car Allowance 150.00 Total 429 · Meter readers 316.50 0.00 432 · Operation & maintenance-system ETP Labs, Inc. Total Coliform Testing 130.00 G.E. Kloos Material Co. 2" x 42" Concrete Ring 37.00 Grainger Marking Flags blue,pink and Green 105.50 Menards Wire Mesh and identification numners - Pump House 11.23 PDC Laboratories, Inc. Disinfectant/disinfection byproducts pkg. 580.00 Verizon Wireless Wireless Connection @ Pumphouse 07/17/2018 - 08/16/... 100.20 Total 432 · Operation & maintenance-system 963.93 0.00 Page 1 12:58 PM Village of Crestwood Water & Sewer Fund 09/17/18 Water Warrant Accrual Basis 8/9/2018 to 9/12/2018 Name Memo Debit Credit 437 · Telephone CallOne (371-4800) Monthly Service - 8/15/18 to 9/14/18 40.93 CallOne (371-4800) Monthly Service - 8/15/18 to 9/14/18 865.88 CallOne (371-4800) Monthly Service - 9/15/18 to 10/14/18 42.47 CallOne (371-4800) Monthly Service - 9/15/18 to 10/14/18 893.89 Sprint Sprint Services 07/24/2018 - 08/23/2018 39.99 Total 437 · Telephone 1,883.16 0.00 441 · Utilities Commonwealth Edison (*6051) Service from 07/26/2018 to 08/24/2018 69.66 Commonwealth Edison (*6093) Service from 07/26/2018 to 08/24/2018 2,003.15 Direct Energy Business (7249... Service Period July 20th, 2018 to August 17, 2018 58.03 Nicor Gas #2705961000 9 Billing Period 07/19/2018 to 08/17/2018 45.18 Nicor Gas #8284961000 9 Billing Period 07/19/2018 to 08/17/2018 63.10 Total 441 · Utilities 2,239.12 0.00 TOTAL 265,810.21 0.00 Page 2 12:58 PM Village of Crestwood Water & Sewer Fund 09/17/18 Water Capital Improvement Warrant Accrual Basis 8/9/2018 to 9/12/2018 Name Memo Debit Farnsworth Group, Inc. (Water Capital Imp Farnsworth Group, In... For Professional Services Rendered for P/E July 20, 2018 Crestwood Eas... 1,744.50 Total Farnsworth Group, Inc. (Water Capital Imp 1,744.50 TOTAL 1,744.50 Page 1 12:57 PM Village of Crestwood TIF Fund 09/17/18 TIF Warrant Accrual Basis 8/9/2018 to 9/12/2018 Account Name Memo Debit Administrative costs Legal fees Legal f... Law Office of Louis ... For Professional Services Rendered 135th Street /Cicero Avenue ... 481.25 Total Legal fees 481.25 Total Administrative costs 481.25 TOTAL 481.25 Page 1 12:55 PM Village of Crestwood - Rt. 83 TIF Account 09/17/18 Rt. 83 TIF Warrant 8/9/2018 to 9/12/2018 Account Name Memo Debit Credit Farnsworth Group, Inc. Site preparation Farnsworth Group, Inc. For Professional Services Rendered for P/E July 27,... 905.25 Total Farnsworth Group, Inc. 905.25 0.00 Foley & Lardner LLP Legal fees Foley & Lardner LLP Legal Service Bond Issuance 8/20/18 7,000.00 Total Foley & Lardner LLP 7,000.00 0.00 Glazier Corporation Total Glazier Corporation Hutchinson,Shockey,Erley & Co. Legal fees Hutchinson,Shockey,... Legal Services Bond Issuance 8/20/18 47,500.00 Total Hutchinson,Shockey,Erley & Co. 47,500.00 0.00 Law Offices Louis F. Cainkar, Ltd. Cost of issuance Law Offices Louis F. ... Legal Services Bonds 8/20/18 36,438.07 Legal fees Law Offices Louis F. ... For Professional Services Rendered: Village of Crest... 618.75 Total Law Offices Louis F. Cainkar, Ltd. 37,056.82 0.00 Metropolitan Water Reclamation District Rent - MWRD Metropolitan Water R... Easement agreement #946-18 - Sanitary - Sewer Eas... 10.00 Rent - MWRD Metropolitan Water R... Easement agreement #947-18 - 10 inch sub-terranea... 14,955.00 Rent - MWRD Metropolitan Water R... Rent 9/15/18 thru 9/14/18 160,528.00 Total Metropolitan Water Reclamation District 175,493.00 0.00 Ozinga Materials, Inc. Site preparation Ozinga Materials, Inc. Hauling Dirt Rt. 83 Contract - Line of Credit Rt. 83 Sto... 322,337.73 Sale of stone Ozinga Materials, Inc. Sale of stone 12,281.43 Site preparation Ozinga Materials, Inc. Hauling Dirt Rt. 83 Contract - Line of Credit Rt. 83 Sto... 492,200.31 Sale of stone Ozinga Materials, Inc. Sale of stone 15,833.56 Total Ozinga Materials, Inc. 814,538.04 28,114.99 Sosin & Arnold, Ltd. Legal fees Sosin & Arnold, Ltd. Bond Closing Expenses - 8/20/18 12,000.00 Total Sosin & Arnold, Ltd. 12,000.00 0.00 TOTAL 1,094,493.11 28,114.99 Page 1 1:00 PM Village of Crestwood Recreation Fund 09/17/18 Wellness Center Warrant Accrual Basis 8/9/2018 to 9/12/2018 Name Memo Debit 850 · Wellness Center 869 · Contract labor Doyle, Tom Contract Labor - Water Fitness 130.00 Esparza, Diana Contract Labor - Group Exercise & Water Fitness 1,508.00 Jana, Jackie Contract Labor - Massage Therapy 784.00 Kata, Lynn Zumba Drop-In and Zumba Punch Card 395.50 Kerr, Chris Contract Labor - Water Fitness 260.00 Mordis, Nancy Contract Labor - Water Fitness 390.00 Robinson, Beth Yoga for relaxation Wednesday Classes 433.20 Sulo, Catherine Contract Labor - Water Fitness 52.00 Vanderhyden, Suzanne Contract Labor - Water Fitness 806.00 Total 869 · Contract labor 4,758.70 871 · Athletic equipment & Repairs Palos Sports, Inc. Curl Bar 89.99 Total 871 · Athletic equipment & Repairs 89.99 872 · Building maintenance United Fire Controls, Inc. Addressable heat detector 135 degree/ standard low p... 87.00 Total 872 · Building maintenance 87.00 874 · Insurance - group Blue Cross BlueShield of ... Full time employee health insurance for October, 2018 1,201.50 Delta Dental of Illinois Full time employee Dental insurance for October, 2018 202.65 Vision Service Plan (IL) Full time employee Vision insurance for October, 2018 19.08 Total 874 · Insurance - group 1,423.23 875 · Janitorial supplies HP Products Janitorial Supplies 1,015.37 HP Products Hair/Body Wash 185.85 HP Products Janitorial Supplies 260.48 Menards Janitorial Supplies 54.32 Zogics Gym Wipes for the Fitness Center 959.60 Total 875 · Janitorial supplies 2,475.62 Page 1 1:00 PM Village of Crestwood Recreation Fund 09/17/18 Wellness Center Warrant Accrual Basis 8/9/2018 to 9/12/2018 Name Memo Debit 876 · Pool supplies All Seasons Pools & Spa Sodium Bisulfate 50# Bag PH Decrease 134.99 Aqua Pure Enterprises, Inc. Spa pipe leak repair 121.56 Aqua Pure Enterprises, Inc. Chemicals 521.68 Total 876 · Pool supplies 778.23 877 · Office equipment & Repairs Copier Dynamics Ink for copier 5/31/2018 195.00 Copier Dynamics Labor to Install Miscellaneous Parts and Supplies 6/... 390.00 Copier Dynamics Shipping 15.00 Total 877 · Office equipment & Repairs 600.00 880 · Physicals Ingalls Occupation Health Drug Screen 07/27/2018 H.Kinder, M. Kinder 118.00 Total 880 · Physicals 118.00 882 · Supplies - program Menards 10 foot pvc pipes for soccer nets 57.90 Palos Sports, Inc. Soccer net clips for soccer field 185.00 Palos Sports, Inc. Noodls, Basketballs 350.69 Unifirst Corporation Supplies 08/07/2018 333.02 Total 882 · Supplies - program 926.61 884 · Telephone. CallOne Monthly Service - 8/15/18 to 9/14/18 167.79 CallOne Monthly Service - 9/15/18 to 10/14/18 172.92 Comcast Cable OFC Cable / Internet Services 08/22/2018n - 09/21/2018 269.68 Sprint Sprint Services 07/24/2018 - 08/23/2018 56.11 Total 884 · Telephone. 666.50 885 · Utilities. Direct Energy Business (1... Service Period July 27th, 2018 to August 26th, 2018 9,940.27 Direct Energy Business (7... Service Period 07/20/2018 to 08/17/2018 358.47 Nicor Gas Billing Period 07/19/2018 to 08/17/2018 279.51 Total 885 · Utilities. 10,578.25 Page 2 1:00 PM Village of Crestwood Recreation Fund 09/17/18 Wellness Center Warrant Accrual Basis 8/9/2018 to 9/12/2018 Name Memo Debit 886 · Refreshments Coca-Cola Refreshments Supplies 08/22/2018 376.32 Total 886 · Refreshments 376.32 887 · Outdoor Sports Expenses Gomolka, BIll Umpire for Crestwood Ladies Softball 140.00 Palos Sports, Inc.
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