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ALL-WARRANTS-FROM-Ap 2:38 PM Village of Crestwood General Fund 05/13/19 ALS Warrant Accrual Basis 4/10/2019 to 4/30/2019 Name Account Memo Debit Medical Reimbursememt Services(ALS) Medical Reimbur... 352 · Transporting -... Collection Services for April, 2019 ($61,1... 3,058.84 Total Medical Reimbursememt Services(ALS) 3,058.84 Sprint (ALS) Sprint (ALS) 930 · ALS Expenses Sprint Services 03/24/2019 - 04/23/2019 91.51 Total Sprint (ALS) 91.51 United States Cylinder Gas (ALS) United States Cyli... 930 · ALS Expenses Oxygen 200.95 Total United States Cylinder Gas (ALS) 200.95 TOTAL 3,351.30 Page 1 2:33 PM Village of Crestwood General Fund 05/13/19 D.A.R. Warrant Accrual Basis 4/10/2019 to 4/30/2019 Name Memo Debit 680 · Public Transportation 685 · Fuel & Lubricants Avalon Petroleum Company (DAR) Fuel usage for April, 2019 253.44 Total 685 · Fuel & Lubricants 253.44 696 · Utilities/Telephone Sprint (DAR) Sprint Services 03/24/2019 - 04-23-2019 41.74 Total 696 · Utilities/Telephone 41.74 Total 680 · Public Transportation 295.18 TOTAL 295.18 Page 1 2:34 PM Village of Crestwood General Fund 05/13/19 D.A.R. Warrant Accrual Basis 5/1/2019 to 5/8/2019 Name Memo Debit 680 · Public Transportation 686 · Fringe Benefits Blue Cross Blue Shield of Illinois (... Full time Employee Health Insurance for Jun... 346.63 Delta Dental of Illinois (DAR) Full time Employee Dental Insurance for Jun... 234.06 MetLife (DAR) Full time Employee Life Insurance for June, ... 88.57 Vision Service Plan (IL) DAR Full time Employee Vision Insurance for Jun... 22.43 Total 686 · Fringe Benefits 691.69 Total 680 · Public Transportation 691.69 TOTAL 691.69 Page 1 2:55 PM Village of Crestwood General Fund 05/10/19 General Warrant Accrual Basis 4/10/19 to 4/31/19 Name Memo Debit Credit 209 · Due to employees ICMA-RC 04192019 Payroll Liability 2,000.00 ICMA-RC 05032019 Payroll Liability 2,000.00 Transamerica 04192019 Payroll Liability 200.00 Transamerica 05032019 Payroll Liability 125.00 Total 209 · Due to employees 4,325.00 0.00 249 · Due to Fire Pension Fund Crestwood Fire Pension ... 04192019 Payroll Liability 216.26 Crestwood Fire Pension ... 05032019 Payroll Liability 216.26 Total 249 · Due to Fire Pension Fund 432.52 0.00 250 · Due to Police Pension Fund Police Pension Fund 04192019 Payroll Liability 2,129.55 Police Pension Fund 05032019 Payroll Liability 1,871.28 Total 250 · Due to Police Pension Fund 4,000.83 0.00 332 · Recreation Kowalski, Dorothy Refund 130.00 Total 332 · Recreation 130.00 0.00 400 · General And Administrative 425 · Office Equip. Rental/Maint. LEAF Lease and maintenance agreement (Payment 17 of 60) Toshib... 523.00 Pitney Bowes Leasing charges for period of 2/11/19 thru 5/10/19 133.20 Total 425 · Office Equip. Rental/Maint. 656.20 0.00 428 · Legal Notice Publications Southwest Messenger Pre... Legal Notice 4/18/2019 Dr.Alex Alemis/14301 S. Cicero A... 114.38 Southwest Messenger Pre... Legal Notice 4/11/2019 Annexing 14105 S. LaVergne 162.54 Southwest Messenger Pre... Legal Notice 04/04/2019 Annual Budget Ordinance 81.27 Southwest Messenger Pre... Legal Notice 4/25/19 Zoning Change 4014,18,22,26, & 40... 114.38 Southwest Messenger Pre... Legal Notice 04/25/2019 Variance 4014,18,22,26 and 4030... 114.38 Total 428 · Legal Notice Publications 586.95 0.00 429 · Miscellaneous Exacta Illinois Surveyors,... Survey of 14112-32 S. Springfield Ave. (Pulaski Rd.) 1,200.00 Total 429 · Miscellaneous 1,200.00 0.00 430 · Office Supplies & Expense Office Depot, Inc. Office Supplies - Village Hall 242.20 Office Depot, Inc. Office Supplies - Village Hall 261.16 Office Depot, Inc. Office Supplies - Village Hall 329.24 Office Depot, Inc. Office Supplies - VIllage Hall 99.92 P.F. Pettibone & Company Sub Contractor Cards 145.65 Total 430 · Office Supplies & Expense 1,078.17 0.00 Page 1 2:55 PM Village of Crestwood General Fund 05/10/19 General Warrant Accrual Basis 4/10/19 to 4/31/19 Name Memo Debit Credit 437 · Telephone Service/Maintenance AT & T Long Distance Long Distance Service charges for April 2019 43.06 Comcast Business (5763) HD Technology Fee 04/19/2019 - 05/18/2019 10.51 Comcast Business (8980) Internet (Fiber) Service up to and including 04/14/2019 600.00 Sprint (General) Sprint Services 03/24/20149 - 04/23/2019 145.76 Total 437 · Telephone Service/Maintenance 799.33 0.00 441 · Gas and oil Presta, Louis Mileage - 3/9/19 to 4/5/19 629.30 Total 441 · Gas and oil 629.30 0.00 445 · Municipal Events Petty Cash Retirement cake for Chief Duane Owen and table cloths 98.76 Public Safety Direct, Inc. Full Digital 24X18 Yard Signs w/stakes 2019 "Easter Egg H... 40.00 Signs By Design Signs for Easter bunny 340.00 Total 445 · Municipal Events 478.76 0.00 447 · Engineering - Corporate Farnsworth Group, Inc. Project No. 019MUN0221.00 Crestwood Miscellaneous Engi... 14,208.50 Farnsworth Group, Inc. Project No. 018MUN0221.00 Crestwood Miscellaneous Eng... 3,414.00 Total 447 · Engineering - Corporate 17,622.50 0.00 452 · Contractual Services Azavar Audit Contingency Payment - Municipal Utility Tax Audit (June, 2... 21.81 Tai Ginsberg & Associates Government Relations Consulting Services for March, 2019 6,000.00 Total 452 · Contractual Services 6,021.81 0.00 Total 400 · General And Administrative 29,073.02 0.00 500 · Police Department 520 · Ammunition Axon Enterprises, Inc. 25' Ft. Smart Cartridges for Tasers 5,280.00 Total 520 · Ammunition 5,280.00 0.00 529 · Education, Training & Seminars Thomson Reuters-West P... Investigative Information Charge March 01, 2019 - April 30,... 267.94 Total 529 · Education, Training & Seminars 267.94 0.00 532 · Equipment Purchase/Maint/Rental Bankcard Processing Cen... Televisions & Mounts 619.96 IL Dept of Innovation & ... Communication Charges March, 2019 536.24 LEAF Lease and maintenance agreement (Payment 17 of 60) Toshib... 523.00 Total 532 · Equipment Purchase/Maint/Rental 1,679.20 0.00 540 · Gas & Oil Avalon Petroleum Comp... Fuel usage for April, 2019 5,529.17 Total 540 · Gas & Oil 5,529.17 0.00 Page 2 2:55 PM Village of Crestwood General Fund 05/10/19 General Warrant Accrual Basis 4/10/19 to 4/31/19 Name Memo Debit Credit 565 · Supplies & Stationary Office Depot, Inc. Office Supplies - Police Department 734.05 Shred Authority, The Shredding Service 04/05/2019 40.00 Total 565 · Supplies & Stationary 774.05 0.00 570 · Telephone/internet Comcast Business (8980) Internet (Fiber) Service up to and including 04/14/2019 600.00 QLT Leased equipment April 4 - May 4, 2019 19.42 Sprint (General) Sprint Services 03/24/2019 - 04/23/2019 106.24 Sprint *PD Sprint Services 03/24/2019 - 04/236/2019 39.99 Verizon Connect NWF, I... Modems for Police Squads Monthly Charge May, 2019 360.05 Verizon Wireless Mobile Broadband for Police Vehicles - 03/27/2019 - 04/26/... 1,125.17 Total 570 · Telephone/internet 2,250.87 0.00 578 · Vehicle Maintenance Chicago Parts and Sound,... Repair emergency light outage on rear of 613 240.00 Delta Sonic Car Wash Sy... Oil Change - #611 54.46 Delta Sonic Car Wash Sy... Oil change - 595 43.48 Delta Sonic Car Wash Sy... Oil change - #606 31.48 Delta Sonic Car Wash Sy... Oil change - 614 27.99 Delta Sonic Car Wash Sy... Oil change - 605& 607 62.96 Delta Sonic Car Wash Sy... Oil change - 612 31.48 Delta Sonic Car Wash Sy... Squad Washes 02/24/2019 - 03/28/2019 116.00 Menards Distilled water for batteries on speed sign 2.67 Midas Auto Service Expe... remove and replace blower motor assy unit 613 928.45 Midas Auto Service Expe... Replace battery on 606 162.17 Midas Auto Service Expe... Replace all 4 brakes and outer tie rod ends on 613 1,133.94 T.M. Tire Co., Inc. Replace tire from 603 and repair flat from 607 188.84 Total 578 · Vehicle Maintenance 3,023.92 0.00 Total 500 · Police Department 18,805.15 0.00 600 · Legal 601 · Village Attorney Sosin Arnold, Ltd. Village Attorney (April, 2019) 2,700.00 Total 601 · Village Attorney 2,700.00 0.00 602 · Litigation fees & expenses Slutsky & Blumenthal CCTRP - 2015 Forfeiture Tax Purchase, 2019 COTD 000734... 3,124.00 Sosin Arnold, Ltd. General Municipal Matters 10,380.06 Tabet Divito & Rothstein... For Professional Services Rendered Thru March 31, 2019 Jo... 12,631.24 Tabet Divito & Rothstein... For Professional Services rendered Through April 30, 2019 4,485.00 Total 602 · Litigation fees & expenses 30,620.30 0.00 604 · Prosecutor Fees Sosin Arnold, Ltd. Crestwood Prosecutions April, 2019 500.00 Total 604 · Prosecutor Fees 500.00 0.00 Total 600 · Legal 33,820.30 0.00 Page 3 2:55 PM Village of Crestwood General Fund 05/10/19 General Warrant Accrual Basis 4/10/19 to 4/31/19 Name Memo Debit Credit 629 · Building & Grounds 631 · Custodian - Muncpl. Sr. Bldgs Roman Cleaning Services Cleaning services for Village Hall, Biela Center & Police De... 3,050.00 Total 631 · Custodian - Muncpl. Sr. Bldgs 3,050.00 0.00 642 · Janitorial Supplies Ferguson Facilities Supply Police Department - Janitorial Supplies 447.63 Ferguson Facilities Supply Napkin Kit-Black 500cs 69.09 Petty Cash Costco - dishsoap - village hall 7.45 Total 642 · Janitorial Supplies 524.17 0.00 645 · Repairs & Maintenance - Blds. C. J. Erickson Plumbing ... 13840 S. Cicero Avenue (Firehouse) - Plumbing labor and eq... 662.50 Colley Elevator Company Return Elevator to Service After Winter 195.00 Comfort Heating and Air Service Repair: Public Works Garage: Clean & Check Amer..
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