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Suburban Life - Wednesday, November 27, 2013 • CCK • Page 55
6,000; RESTORE CONSTRUCTION INC. 2,944; ROBERT E. LEE & SONS, CO. 16,045; ROESCH FORD 65,390; SCAN-AM COMPANY 3,033; SCHINDLER ELEVATOR CORPORATION 5,521; SPECIAL T UNLIMTED 8,832; SPLAT PEST CONTROL 5,329; STANDARD & ASSOCIATES, INC. 13,001; STAPLES BUSINESS ADVANTAGE 4,863; STATE TREASURER 3,312; STEPP EQUIPMENT COMPANY 3,785; SUBURBAN LIFE MEDIA 3,058; TANK INDUSTRY CONSULTANTS 11,825; THE MEETINGHOUSE COMPANIES 57,372; THIRD MILLENNIUM 26,714; THOMPSON ELEVATOR INSPECTION 6,698; TRI-RIVER POLICE TRAINING The following is a statement by John T. Flood Jr., Treasurer of the Village of Hillside, in the County and 3,400; U.S. BANK 106,774; U.S. BANCORP OFFICE EQUIPMENT 18,228; VCG UNIFORM 5,893; VERIState aforesaid, of the total receipts by revenue account, and expenditures by recipient, for the fiscal year ZON WIRELESS 35,281; VERMEER MIDWEST/VERMEER-IL 6,314; VISU-SEWER OF ILLINOIS, LLC ended April 30, 2013 and a Summary of Statement of Condition at the close of fiscal year ended April 4,864; VULCAN CONSTRUCTION MATERIALS, 5,287; WASTE MANAGEMENT 462,373; WATCH GAURD VIDEO 4,782; WEST CENTRAL MUNICIPAL 7,362; WEST COOK COUNTY SOLID WASTE 103,540; WEST 30, 2013. HILL AUTO BODY 29,239; WEST SIDE TRACTOR SALES 12,439; WESTERN UTILITY CONTRACTORS IN RECEIPTS: MAJOR GOVERNMENT FUNDS: Taxes $12,103,535, Intergovernmental $935,872, License 805,286; WINKLER'S TREE SERVICE 34,568; X TIVITY 12,825; EXPENSE DISBURSEMENTS UNDER & Permits $318,427, Charges for Service $408,495, Fines & Fees $1,575,885, Investment Income 2,500.00 221,432; TOTAL 10,761,053; $6,560, Miscellaneous $258,534, NON MAJOR GOVERNMENTAL FUNDS: Taxes $1,891,915, Intergovernmental $235,777, Charges for Service $23,325, Investment Income $4,057, ENTERPRISE SALARY AND WAGES: ALL ITEMS ARE GROSS PAY: Under $25,000.00, Andersen Lytton, Andrews FUND: Charges for Service $2,626,242, Taxes $86,784, Fines & Fees $95,966, TRUST & AGENCY Terrence, Bibly Carol, Carter Willie, Caruso John, Creswell Bernice, Cruse Martin, DeFalco Joseph, Delgado David, Fajardo Julio, Gallion Jennifer, Gould Linda, Griffin Timothy, Houseworth Leonard, FUNDS: Taxes $1,617,150, Pension Contributions $400,437, Investment Income $1,296,161. Jones Dorothy, Kramer John, Kregas Robert, Leonard Deborah, Lomeli Francisco, Lussier James, EXPENDITURES AND EXPENSES; ACS FIREHOUSE SOFTWARE 3,111; AFLAC 91,790; AIR ONE EQUIP- Monaco Barbara, Norwood William, Pezza Peter, Ryan James, Stimac Rosalie, Tamburino Joseph, MENT, INC. 24,247; ALARM DETECTION SYSTEMS, INC 4,284; ALPHA PRIME COMMUNICATIONS Urbans Barbara, Urbans M.B., Watson Marvin, Weldon Kyla, Williams Mattie. $25,000.00 to 26,984; AMERICAN CHARGE SERVICE 3,855; AMERICAN EXPRESS 20,171; ARIES CHARTER TRANS- $49,999.99, Belmonte Leonard, Heldt William, Wegner Grace. $50,000.00 to $74,999.99, Beckwith PORTATION 3,044; HEALY ASPHALT COMPANY, LLC 5,860; ASSOCIATED ADVERTISERS, INC 6,809; Joseph, Bednar Keith, Belmonte Evelyn, Herrell Jason, Hopkins Sherrie, Lukaszewski Catherine, ASSOCIATED TECHNICAL SERVICES 14,508; AT&T 69,358; AT&T GLOBAL SERVICES, INC 25,816; AT&T Michaels Douglas, O'Dea Dorothy, Ortiz Elonor, Pansino Diane, Partyka Joseph, Pugh Darlene, Rubel LONG DISTANCE 5,726; AUTO TRUCK GROUP 95,023; AVALON PETROLEUM COMPANY 166,630; BAT- Art, Smolke Janet, Thermos Noreen, Walker Charles, Zuley Gail. $75,000.00 to $99,999.99, Abner TERY CLEARENCE 2,612; BERKELEY AUTO SUPPLY 7,659; BEST QUALITY CLEANING, INC. 50,310; Timothy, Buie David, Devito Marco, Dolan Michael, Duffek Michael, Hendry Edward, Hsieh Cheng, BEST WESTERN CHICAGO 8,547; BLACKBOARD INC 7,957; HEALTH CARE SERVICE 1,927,872; CAR- Johnson Edward, Killian Daniel, Kotarski Todd, Krueger Michael, Kubistal Jeffrey, LeGere John, Mehl MAX AUTO SUPERSTORES, INC. 284,484; CASE LOTS INC. 6,146; CASTLE CHEVROLET 12,534; CCP Christopher, Michalski Joseph, Mikicic Shane, Murray Howard, Nelson Johanne, O'Driscoll Paula, INDUSTRIES INC. 3,297; CED/EFENGEE ELECTRIC SUPPLY 2,922; CENTER POINT PROPERTIES Pedersen James, Pereda Daniel, Reiter Brian, Seay Christopher, Strebar Charles, Walendukanis Richard, 168,452; CERNIGLIA 9,538; CERTIFIED FLEET SERVICES, INC 8,104; VILLAGE OF HILLSIDE FIRE Wagner Paul, Wehr Christopher, Whittle Kevin. 100,000.00 & up, Abenante James, Bradberry Rodney, 180,513; CHICAGO COMMUNICATION SYSTEMS 11,435; CHICAGO INTERNATIONAL TRUCKS 7,540; Brown Donald, Busch Glen, Carling Kenneth, Flood John, Flynn James, Ibrahim Laith, Kuryla III CHICAGO OFFICE TECHNOLOGY 5,227; CINTAS CORPORATION 5,194; CLIMATEMP SERVICE GROUP Michael, Lukaszek Joseph, Milazzo Anthony, Murphy Daniel, Pellicori Joseph, Petronella Kira, Pilz 37,039; COMCAST CABLE 4,097; COMMERCIAL TIRE SERVICE 2,627; COMMONWEALTH EDISON Jeffrey, Pisano Joseph, Reed Michael, Sienkiewicz Zachary, Smith Paul, Villarreal Christopher, Viscioni 26,258; COMMONWEALTH EDISON 115,364; COMMUNICATION REVOLVING FUND 7,059; CONSOLI- Carlo, Wajda Russell, Wharton William, Wyckoff Ryan. DATED TRUST 22,802; CONTINENTAL ELECTRICAL 15,159; CONVERGENCE TECHNOLOGIES, INC 3,434; COOK COUNTY TREASURER 7,005; COOK COUNTY DEPARTMENT 6,420; COOK COUNTY TREA- FUND: MAJOR GOVERNMENTAL FUNDS-Beginning Fund Balances/Retained Earnings $2,983,824, Plus Less Disbursements/Expenditures SURER 6,737; COUNTRYSIDE INDUSTRIES, INC. 9,855; COUNTY OF COOK, ILLINOIS 2,884; REDVEC- Revenues $15,607,308 Other Financing Sources $39,587 TOR HOLDINGS, INC 2,700; CROWE HORWATH LLP 61,150; CSI CARPET SERVICE 2,500; CUOMO $14,655,641, Ending Fund Balances/Retained Earnings $3,975,078, NON MAJOR GOVERNMENTAL CATERING 14,541; DVORAK & KELLIHER LTD. 25,616; ELMHURST MEMORIAL 6,381; EMERSON NET- FUNDS-Beginning Fund Balances/Retained $2,345,699, Plus Revenues $2,155,074 Less DisburseWORK POWER 24,044; F.M. & J. ASPHALT PAVING 53,545; FIRESTONE COMPLETE AUTO CARE ments/Expenditures $1,697,902, Other Financing Uses <$33,827>, Ending Fund Balances/Retained 15,955; FIRST CHOICE COFFEE SERVICES 3,864; FIRST FENCE, INC. 4,200; FLAMM, TEIBLOOM & Earnings $2,769,044, ENTERPRISE-Beginning Fund Balances/Retained Earnings $8,814,282, Plus STANKO, LTD 2,500; DEARBORN NATIONAL LIFE 28,374; FRATERNAL ORDER OF POLICE 9,288; GER- Revenues $2,722,208, Other Financing Sources $73,131, Transfers In $744,302, Less ARDI SEWER & WATER CO 744,719; GLEN STERNS, TRUSTEE 3,102; GLOBAL EMERGENCY PRODUCTS Disbursements/Expenditures $2,536,090, Ending Fund Balances/Retained Earnings $9,817,833, 12,785; HANSON PROFESSIONAL SERVICES 332,299; HARRIS COMPUTER SYSTEMS 13,272; HBK TRUST & AGENCY-Beginning Fund Balances/Retained Earnings $23,740,816, Plus Revenues WATERMETER SERVICE 4,854; HD SUPPLY WATERWORKS, INC. 118,590; HILLSIDE FIREFIGHTER'S $3,313,748, Less Disbursements/Expenditures $2,342,333, Ending Fund Balances/Retained Earnings ASSOC. 12,852; HILLSIDE HISTORICAL SOCIETY 5,800; HILLSIDE PUBLIC LIBRARY 24,987; HILLSIDE $24,712,231. CONDO ASSOC 19,000; HILLSIDE BERKELEY WATER 1,882,619; HILLSIDE POLICE PENSION 219,924; HOGAN MARREN, LTD. 236,776; INFINITY MUSIC L.L.C. 3,000; INTELLIGENT SOLUTIONS 26,369; IRMA The Foregoing, to the best of my knowledge, is a true and correct statement of the Village of Hillside, 484,211; J.P.'S LANDSCAPING, INC. 177,045; JEEP & BLAZER 263,084; JEFFERY PILZ 9,120; JOE receipts and expenditures for the year ended April 30, 2013, and the Summary Statement of Condition BECKWITH 10,000; KAMGO INC. 2,500; KATHLEEN FIELD ORR 4,040; KIEFT BROTHERS, INC. 2,858; as of April 30, 2013. KLEEN AIR SERVICE CORPORATION 2,850; KRAV MAGA WORLDWIDE 2,600; KUSTOM SIGNALS, INC. 4,371; LANER,MUCHIN, DOMBROW, BECKER, 36,209; LANGOS CORP 51,700; LEDONNE TRUEVALUE _________________________________ 2,682; LEWIS UNIVERSITY 13,230; LEXIPOL LLC 4,450; MABAS DIVISION 20 6,000; MARTIN IMPLE- John T. Flood, Jr./Village Treasurer MENT 4,378; METROPOLITAN LIFE INSURANCE 126,006; MICRO CENTER 3,420; MIDWEST ENVIRONMENTAL 2,500; MIGGINNIS PLUMBING 5,000; MORTON SALT, INC 66,210; MUNICIPAL CODE CORPO- Received the above Treasurer's Report on this 19th day of November, 2013 RATION 3,573; MUNICIPAL WELL & PUMP 5,360; MUNICIPAL SYSTEMS, INC. 23,100; MY MECHANIC, ________________________________ INC. 7,685; NGLIC 19,316; NORCOMM PUBLIC SAFETY 4,425; NORTH EAST MULTI-REGIONAL 2,785; Linda L. Gould/Village Clerk November 27, 2013 PITNEY BOWES 3,234; POWERS 24 HOUR TOWING 4,908; PURCHASE POWER 8,427; Q'S RESTAUSuburban Life HIL 6946 RANT 2,634; QUIK IMPRESSIONS 6,314; RAY O'HERRON COMPANY INC. 22,747; RESERVE ACCOUNT ANNUAL FINANCIAL STATEMENT VILLAGE OF HILLSIDE APRIL 30, 2013 State of Illinois County of Cook
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