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Taxes 72494 . Simplified Telecommunic TO THE VILLAGE CLERK, VILLAGE OF BOLINGBROOK Pursuant to the requirements of the Statutes of the State of lllinois, Chapter 24, Section 3-10-5.1 and 3-1-0-5.2, I herewith submit to you an account of all receipts, expenditures and transactions made by me, as Village Treasurer, during the fiscal year May 1,,2076 to April 30, 2017 which statement is herewith annexed and further indicates the state of the treasury at the close of the fiscal year. I respectfully request that said report be published pursuant to said Statute. VILLAGE OF BOLINGBROOK BOLINGBROOK, ILLINOIS Annual Treasurer's Report Receipts and Vendor Disbursements May L, 2016 to April 30, 2017 (Cents Omitted) RECEIPTS/SOURCE OF FUNDS: - PROPERTY TAXES L1,790,L93 - PROPERTY TAX- POLICE PEN 5,551,501 . PROPERTY TAX-FIRE PENSI 4,383,260 - TIF PROPERTY TAXES 72,494 . SIMPLIFIED TELECOMMUNIC 1,,968,L54 - STATE SALES TAX 30,295,438 - STATE INCOME TAX 5,934,20T - OUT-OF-STATE INCOME TAX 1,808,945 - ALLOTMENTS FROM STATE O 1,856,613 - MFT HIGH GROWTH ALLOTME 94,150 - FOREIGN FIRE INSURANCE 90,T76 - AMUSEMENT TAX L92,4T8 - OFF TRACK BETTING 62,636 - ELECTRNIC GAMING MACH T 5,240 - REAL ESTATE TRANSFER TA 4,44L,346 - GASOLINE TAX 3,89L,52\ - HOTEL TAX 2,2L8,O20 - LIQUOR TAX I,858,767 - RESTAURANT RETAIL TAX 2,472,346 - PERSONAL PROPERTY REPLA L41,884 - LIQUOR LICENSES 246,709 - WARRANT FEE 8,647 - BUSINESS LICENSES 25T,867 - CONTRACTORS PERMITS 24O,L49 - BUILDING PERMITS L,407,944 - OTHER PERMITS 1.1.1,308 - ELEVATOR INSPECTIONS 25,775 - PLANNTNG/ZONING APPLTCA 247,033 - RENT LEASE PERMTTS 128,063 - TRAFFIC AND COURT FINES 28L,OLT - ADMINISTRATIVE FEE 4,L58 - DUI-CAMERA FINES 22,060 - ANIMAL FINES 8,780 - ORDINANCE FINES 267,65L PARKING/VEH|CLE FINES 2L2,827 - COLLECTTON ACCOUNT 33,068 ADMINISTRAIVE TOWING 19,OOO - E-CITATIONS 4,542 - SEWER SALES 3,030,665 - TAP-ON FEES 543,417 - CHARGES TO ILLINOIS AME T54,766 - PAYMENT CENTER FEES 7,T37 - WHOLESALE AUTO FEES 75,243 - VEHICLE RENTAL FEE 69,633 - PRIOR YR CLAIMS REIMBUR TO,258 - ANNEXATION FEES 1.02,1.61. ENGINEERING REIMBURSEME 955,722 - TRANS FROM WASTEWATER 590,049 - TRANS FROM INTERNAL FUNDS - TRANSFER FROM CORPORATE 7,489,580 DEVELOPER CONTRIBUTIONS - POLICE SERVICES 172,348 - FEDERAL FORFEITED FUNDS 79,097 - COUNTY FORFEITED FUNDS 104,546 - POLICE VEHICLE FUND 28,783 - FIRE SERVICES 75L,752 - AMBULANCE FEES L,866,675 - HAZ-MAT REIMBURSEMENT 6,449 - TEST APPLICATION FEES 6,750 - TOLL-WAY RESPONSE REIMB 7OO - WIRELESS ALARM REVENUE 604,492 - STORMWATER CONTRIBUTION 1.,209,L82 - FRANCHISE INCOME - CABL 640,844 - FRANCHISE CABLE - AT&T 9,726 - CHARGES FOR SERVICES PW 45,815 - PROPERTY MAINTENANCE RE 2,487 - TELEPHONE SURCHARGE - INTEREST INCOME 7,T03,6L3 - PHOTOCOPIES OF DOCUMENT 156 - SALE OF LAND - EMPLOYEE CONTRIBUTIONS 2,740,779 - RETIREE CONTRIBUTIONS T,2O7,978 - DENTAL INSURANCE PREMIU 31-9,007 - STATE REIMBURSE. POLICE 2,089 - STATE REIMBURSEMENT-FIR 7,494 - COMM DEVELOPMENT BLK GR 487,017 - PARK PATROL REVENUE ].03,804 - POLICE SAFETY VEST GRAN 6,7L5 - ILLINOIS FIRST GRANT FU 25,822 - IDOT REIMBURSEMENT . GRANTS 24,953 MISCELLANEOUS TNCOME 361,904 - OVER/SHORT 9 - SPECTAL EVENTS TNCOME 60,529 - 5OTH ANNIVERSARY INCOME 822 - C.A.C.A. EVENTS INCOME T6,220 - PERFORMING ARTS CENTER - SALE OF SURPLUS EQUIPME 25,309 - RENT INCOME - CELL TOWE 308,989 - WILL COUNTY COURT ROOM 5,550 - BOLINGBROOK GOLF CLUB REVENUE 8,595,960 - RENT INCOME - RENTAL PR 46,350 - A & M AVIATION 65,345 - TIE DOWNS - PAVED/GRASS L2,683 - ACCESS FEES 540 - HANGAR RENTALS L36,827 - LAND LEASE 1,560 - ULTRA LIGHTS 8,].60 - CLAM SHELLS 2,750 - FUEL I.OOLL T3,7T3 - FUELJETA 8,425 - A& M MAINTENANCE 20,440 . RESTAURANT 24,T90 - OFFICE RENTAL L4,5I5 - TOTAL RECEIPTS/SOURCE OF FUNDS: 5132,742,003 ADAMSP 61,787 - ANDALINAJ 63,035 - BAUCHWITZH 84,144 -BERGR 76,743 - BRANKIN J 47,745 - BROWNE F (VALENTA) 30,649 - CALCAGNO M 126,326 - CALCATERRA 38,314 - CAVERA N 67,422 - CHOJNACKI F 31,213 CHRUSZCZYKR 75,495 - CORNELLL 43,964 - DARRAH R 103,890 - DECASTRIS D 17,386- DENNTSC 41,828 -D|ETZR 104,8'10-DODGEJ 85,379-DOIGK 60,405 - ELLINGSWORTH R 68,526 - ERICKSONG 69,103 - FERRYB 69,584 FREEMAN M 58,121 - GAFFNEY R 75,596 - GEORGE K 104,364 . GIESER D 106,498 - GOERTNG E 61,142 - GUNTY C 87,550 - HUGOR 63,683 JOHNSTONEM 65,504-KERNCT 70,884 - KIKILASJ 42,361 -KRAFTM 91,764 - KUNTZ R 50,724 - LEHMAN J 67,843 - MALLOY D 55,720 - MCCARTHY K 126,343 - MOLESR 67,819 - MORAVECEKJ 58,603 - NOVYC 50,905 ORTINAU J 74,889 - PANKEY 3,587 - PETERSON D 16,618 - PIERONI J 35,920 - QUADROS S 14,919 - RAMIREZ C 55,476 - RANUM J 61 ,268 - REGALADO J 29,508- REGALADOJ 56,042 -REVISM 72,849 - RIVERAJ 40,660-SCHAEFER S 66,008 - SEMRAU R 34,787 - SIMPSON K 48,875 - STEINKE R 32,586 - SULLIVANJ 71,200- TOOMEYD 78,123 -WALKERM 55,342 - WALLJ 104,413 - WARD J 55,370 - WETSTEIN J 73,296 - WILKERSON R 59,480 - WILLIS K 76,069 - WILSON J 84,567 - CONFERENCE /SEMINAR FEES 5,480 -ACTRUAROAL SERVICES 2,700 - ASSOCIATION DUES 795 - IDOI FILLING FEE EXPENSE 8,OOO - LAUTERBACH & AMEN, LLP 16,480 - LEGAL SERVICES 47,781 - MEDICAL SERVICES 10,425 - INSURANCE EXPENSE 8,785 - INVESTMENT FEES 256,787 - OTHERINVESTMENTEXPENSE 110 - AUSTINW 67,806 - BARBAREKD 61,120 - BAUMGARTNER, J 66,799 - BONNY J 51,099 - BOVYN M 99,508 - BUDIMIR D 1,957 . CALCAGNOV 96,242 - CALDWELLT 80,248 - CARLEYG 59,348 - CLOW FA 52,624 - DEYOUNGJ 62,940 -DROOGANT 66,721 - FINKBEINERS 25,312 - FLYNN J 63,619 - FREY L 46,599 - FREYW 59,176 - FRISBY B 11,420 - GRAFF G 64,399 - GRISSOM J 83,488 - GUARINI S 40,838 - HAEFNER D 64,192 - HANSONJ 63,050 . HANSONM 60,688 - HARTOSHM 45,289 HOFFMAN L 85,725 - HORAKW 47,121 - HUNT R 96,872 . KACENA R 23,115 - KAREL R 57,496 - KLELAMP T 49,397 - KRACH C 47,227 - KRACH,C 615 - LITTOND 47,110 - LONGJ 52,883-LONG,J 297-LOPEZJ 52,624 -LYTLEJ 29,425 -MANISM 69,595- MCADAMSR 82,371 -MCHALER 70,586- MIEROP R 101,218 - NOVY T 80,959 - PEPICH B 96,377 - PETERSON C 104,195 - RINER Q 21,247 - SCHERER J 81,581 - SCHERFF W 43,753 - SCHMECKPEPER R 56,353 -SCHMECKPEPER, R 772 - SHANKS S 121,625 - SHILNEY SR D 70,051 - SMITH J 77,843 - SPILLER R 88,026 - SPINDEL R 75,722 - STOEHRMANN R 97,614 - SULLIVAN DOMINICKCHILD 11,259 . SULLIVAN JOAN 44,024 - SWIENTON A 47,307 - VtrAL S 32,981 - WOITOVICH A 86,837 - WORKMAN G 36,345 - LAUTERBACH & AMEN 21,375 - ADMIN EXPENSES 2,211 - LEGAL EXPENSE 26,315 - IDOI FILING FEE EXPENSE 8,OOO - INSURANCE EXPENSE 11,509 MEDICAL EXPENSE 9,406 - IPPFA - ASSOC DUES 795 - AFFI SEMINAR COSTS 1,125 - INVESTMENT FEES 229,389 - INTERFUND TRANSFERS 10,612,438 INSURANCE BENEFITS TRANSFERS 6,871,792 - WORKER'S COMPENSATION TRANSFERS 1,192,097 - All other vendors less than 2.500 774.707 - TOTAL EXPENDITURES: 125.124,182 vENDORS PAtD OVER s2,500 FOR FTSCAL YEAR ENDTNG 4ltglrT NAME YTD PYMTS 1.ST STOP AUTOMOTIVE INC. 2,724.0O 7TH HEAVEN 3,500.00 A BEEP 3,715.69 A&R Diagnostic Service lnc. 13,984.56 AARDVARK 10,664.55 ACCURATE PLOW & SALT 2,926.OO ACTION AUTOMATION 10,466.00 Acushnet Company 82,978.38 ADORAMA 7,800.66 ADP, LLC 6,766.42 ADVANTAGE CHEVROLET 388,759.77 AED SUPERSTORE 2,793.85 AFLAC L3,424.69 AIG RETIREMENT L2,O75.O0 AIR ONE EQUIPMENT INC 24,798.37 Airgas USA, LLC 2,821,.96 ALEXANDER CHEM ICAL CORP 21,6L0.00 ALEXANDER EQUIPM ENT COM PANY 75,054.61 ALLEGRA PRINT & IMAGING 10,898.01 ALLIANCE MECHANICAL SERVICES, INC 4,537.88 Alsco LO,547.36 AMAZON.COM INC L6,948.88 AMBER HEATING & AIR CONDITION 87,330.25 AMERICAN ENGLISH 5,000.00 AMERICAN LANDSCAPE & ASSOCIATES, INC. 485,544.0O AMERICAN LOG RESTORATION, INC. ro,225.OO American Mobile Staging, Inc. 5,91"3.00 AMERICANA ESTATES HOMEOWNERS ASSN 27,OOO.OO AMERICA'S BACKYARD 2,970.O0 Amoonjump4u Inc. 12,133.00 ANDY FRAIN SERVICES 127,773.5I Antigua 7,470.96 AQUA PURE ENTERPRISE 5,2r3.66 AQUAFIX, INC. 4L,964.64 ARMS UNLIMITED, INC. 4,400.00 ARTESIAN PLUMBING, INC. 2,600.00 ARTHUR CLESEN INC 29,206.38 Arthur Clesen Inc .DONTUSE 3,394.r9 AT&T 33,270.56 AT&T 3,074.57 AVALON PETROLEUM CO INC 242,521,.1,6 AVENET, LLC 6,990.00 AVISYSTEMS 25,863.00 AWARD EMBLEM MFG CO INC 7,9!4.52 AXON ENTERPRISE INC 20,805.68 B&HPHOTO&ELECTRONICS LL0,784.75 B&SLANDSCAPINGINC. 7,866.00 B&F TECH CODE SERVICES INC 90,996.80 BANCARE, INC 4,660.00 BASS PRO OUTDOOR WORLD 2,725.26 BATTERY GIANT 3,884.00 BAUER BUILT TIRE L4,573.12 BBK SPORTS LLC 17,329.O0 BCB GROUP DBA BATTERIES PLUS 6,L44.05 BEST BUY CO INC 7,607.94 BEST TECHNOLOGY SYSTEMS, INC. 7,478.OO BEVERLY HILLS GARAGE 2,572.O0 BHAGWATI PROPERTIES TWO, LLC 13,040.00 Big Tent Events, Inc 20,940.O0 BKD CPAs & ADVISORS 7I,740.OO BLU Valet 25,800.00 BLUE CROSS BLUE SHIELD OF ILL 8,654,886.32 Blue Ribbon Products 20,01_L.75 BOBS BULLET BORING 6,784.O0 Bolingbrook Area Chamber of Commerce 5,890.00 BOLINGBROOK CONST CO INC 30,702.50 BOLINGBROOK GOLF CLUB 396,250.49 Bolingbrook Golf Club 8,500.00 BOLINGBROOK LIONS CLUB 4,500.00 BOLINGBROOK PARK DISTRICT 21,,O30.29 BOLINGBROOK SIGNS & PRODUCTIONS 8,343.20 BOLINGBROOK TROJANS 5,000.00 BOTACH TACTICAL 9,780.00 BOUND TREE MEDICAL 7,636.82 BRAN IFF COM MUNICATIONS INC 8,475.OO Breakthru Beverage lllinois LLC 52,806.74 BRIAN RUTTER 3,150.00 BRITE COMPUTERS 33,753.23 BROOKVILLE AN IMAL HOSPITAL 5,244.39 BRT Outdoor, LLC L2,400.OO Burris Equipment Co.
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