jhnt_2016-10-30

Page 58

The Herald-News / TheHerald-News.com • Sunday, October 30, 2016

| PROPERTIES

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REAL ESTATE TRANSACTIONS • Continued from page 56 $406,000, 24349 Crowfoot Ct, Plainfield 60585-5536, 01-28-407-019-0000, David Raab to Vinod Anslem & Carmel Anslem, August 30 $185,000, 21200 Silktree Cir, Plainfield 60544-9355, 02-31-451-001-0000, Diane M Kalec to Alan Manchester & Judith Manchester, September 16 $160,000, 16141 S Serenity Dr, Plainfield 60586-8802, 03-21-104-003-0000, Helen Allen to Adam T Cooper, August 26 $273,000, 6911 Twin Falls Dr, Plainfield 60586-1833, 03-30-106-040-0000, Steven R Brumfield to Lance Jones, August 15 $306,000, 24262 Farmstead Ln, Plainfield 60544-8898, 03-16-402-012-0000, Kalebich Trust to Kenneth A Sams & Shantel Sams, September 18 $194,000, 23508 W Lynn St, Plainfield 60586-2335, 03-22-200-014-0000, HSB Properties to Rita A Dropski, August 25 $280,000, 24219 W Commercial St, Plainfield 60544-2129, 03-16-219-003-0000, James M Warmbier to Christopher R Smith & Veronica Smith, September 23 $172,000, 23555 W Link Ln, Plainfield 60586-8050, 03-22-408-001-0000, Cartus Financial Corp to Lanie Maningo, August 26

ROMEOVILLE

$155,000, 785 Geneva Ave, Romeoville 60446-1152, 02-28-404-027-0000, Cheryl White to Matthew W Hoefler, August 4 $200,500, 625 Gavin Ave, Romeoville 60446-1663, 04-04-101-056-0000, Andrzej Mrozek to Juan A Padilla & Natali E Lopez, September 22 $290,000, 1724 Fiddyment Dr, Romeoville 60446-5155, 03-13-210-033-0000, Ronnie A Roby to Nicholas C Carter & Candace Carter, August 13 $128,500, 619 Iola Ave, Romeoville 604461216, 02-33-206-012-0000, Robert L Emler to Matthew Mccarthy, August 26 $159,000, 671 Zachary Dr, Romeoville 60446-5267, 04-18-411-014-0000, Dennis Woo to Belinda Serwaa Agyei, August 20 $150,000, 7 Dover Ave, Romeoville 604461321, 02-34-304-009-0000, Rigoberto Bautista to Sergio Funes, August 29 $140,000, 684 Zachary Dr 684, Romeoville 60446-5268, 04-18-410-082-0000, Jennifer L Dudek to Jose Herrera, July 19 $52,000, 608 Gavin Ave, Romeoville 604461662, 04-04-118-035-0000, Andrzej Ciezczak to Lauren David, August 12 $135,000, 5 Honeybear Ln, Romeoville 60446-1060, 02-27-106-032-0000, Luis Mateo Flores Hernandez to Zuleyma Alvarez Mendoza, September 7 $238,000, 143 Wedgeport Ct, Romeoville 60446-3727, 03-12-105-095-0000, John P Frazier to Shantasha L Robinson, June 6 $145,000, 686 Zachary Dr, Romeoville 60446-5268, 04-18-410-083-0000, Saleem Mohammed to Youhanna Abdelmaseh, September 21 $190,000, 31 Abbeywood Dr, Romeoville

A Quinn to Carolyn R Russell & Rebecca S Mellen, September 8 $395,000, 25756 Seil Rd, Shorewood 60404-7618, 06-18-400-004-0000, Gerald Gus Harding to Robert Sloan, August 25 $189,900, 314 N Raven Rd, Shorewood 60404-9682, 06-09-306-001-0000, George C Tsaliangos to Tyrene G Nelson & Heather A Nelson, September 20 $222,500, 1614 Auburn Lakes Dr, Shorewood 60404-5322, 06-17-106-017-0000, Dodge Jr Trust to Frank P Grigus & Karen L Grigus, August 30 $314,500, 304 Cronin Blvd, Shorewood SHOREWOOD $135,000, 703 Heintz Dr, Shorewood 60404- 60404-1247, 06-08-310-015-0000, NVR Inc to 6106, 06-04-409-003-0000, Stanko Trust to Mark S Jones Jr & Keren L Jones, August 31 Peter Kujawa & Kathleen Kujawa, August 30 $172,000, 211 Huntington Ct, Shorewood $199,900, 102 Ridge Rd, Shorewood 60404- 60404-9423, 06-16-103-033-0000, Mark J 9756, 06-09-214-022-0000, Fumagalli Trust Smith to Daniel J Gonzalez & Katherine Myers, to Herman S Travis & Melissa Y Hill, SeptemJuly 25 ber 15 $322,280, 1816 Spencer Way, Shorewood $238,000, 625 Americana Dr, Shorewood 60404-1238, 06-08-310-020-0000, NVR Inc 60404-9592, 06-17-312-040-0000, John to Michael W Forneris & Carly M Forneris, 60446-1146, 02-27-301-060-0000, Anthony Hamilton to Linda Caballero & Oswaldo Ruiz, August 12 $151,000, 69 Strawflower, Romeoville 60446-3786, 04-07-208-122-1004, Anita K Mensah to Eric M Scheuermann, July 29 $209,000, 217 Saratoga Ln, Romeoville 60446-5030, 03-12-402-020-0000, Kyle D Johnson to Kendall L Prophett, August 17 $131,000, 219 Charleston Ave, Romeoville 60446-4138, 04-05-218-132-0000, Theresa Boayitey to Ernestina Kankam, September 1

September 21 $174,000, 1757 Fieldstone Dr S, Shorewood 60404-7402, 06-20-103-113-1005, Wayne S Battista to Raymond J Jendra Jr & Gwendolyn Jendra, September 12 $234,500, 1705 Augusta Ln, Shorewood 60404-8199, 06-20-105-025-0000, Goetz Trust to Mara B Scheel, September 20 $162,000, 526 Shorewood Dr, Shorewood 60404-9727, 06-09-204-003-0000, William D Rakes to David Rakes, September 23

WILMINGTON

$93,000, 116 Tully Rd, Wilmington 60481, 24-04-104-007-0000, James E Kooima to Robert J Lindeman & Darlene M Simkhin, August 23 $73,449, 707 N Joliet St, Wilmington 604811121, 17-25-117-006-0000, Deutsche Bank Tr America Trustee to Robert Michelkamp, July 7 $53,000, 72 Lakeshore Dr, Wilmington 60481-8764, 24-04-303-075-0000, Thomas J Luther to Benjamin S Brazil, September 9

PUBLIC NOTICE

5/1/2015 Revenues Expenses 4/30/2016

GENERAL 1,239,273.00 2,149,193.00 1,974,146.00 1,414,320.00

Taxes 10,656,243.77 Intergovernmental 1,222,862.20 Charges for Services 698,418.00 Licenses & Permits 2,113,249.15 Fines & Forfeits 281,044.12 Interest Income 23,100.30 Miscellaneous 288,792.98 Total 15,283,710.52

VILLAGE OF ELWOOD ANNUAL TREASURER'S REPORT FISCAL YEAR END 4/30/16 DEER RUN CAPITAL TIF CONSTRUCTION BOND (47,071,010.00) 4,758,997.00 9,374,576.00 2,665,960.52 23,036,614.00 4,881,440.00 (60,733,048.00) 2,543,517.52

NON-MAJOR GOVERNMENTAL FUNDS 1,568,685.00 1,093,981.00 1,163,708.00 1,498,958.00

Revenue Summary Fiscal Year Ended 4/30/2016

Compensation for Personnel for the Fiscal Year End 4/30/16 Gross Earnings Under $25,000: C. Bergeson, C. Brach, G. Brown, R. Cooke, S.Cooke, D. Jenco, L. Johnson, F.Jones, T. Kerrigan, D. Kirchner, D.LaPaglia, A. Lohmar, M. Lohmar, D. Lowrance, M. Lozano, G. Mantia, M. Matichak, T. Matichak, J. Melan, S. Meyers, W. Offerman, J. Pate, M. Rodgers, P. Sedlacek, S. Smith, M. Vanderhyden; Gross Earnings $25,000 - $50,000: W.Glinski, J.Mack, M.Martorano; T. Paris; A.Spacht; Gross Earnings $50,000 - $75,000: B.Doden, J. Friebele, K. Jaburek, J. Kickert, M. Murphy, S. Starkey, E. Wright, D. Yakich; Gross Earnings $75,000 $100,000: A. Anderson, J. Hartley III, R. Lightfoot, L. Lohmar; Gross Earnings $100,000 and over: N. Adams, M.Bosso, F. Hayes, P. Kerr Vendor Payments in excess of $2,500 for the Fiscal Year Ended 4/30/16 176 West Banquets & Catering: $2,725; A Beep: $6,356.16; Accurate CPR & AED, Inc.: $6,909; Aclara: $3,481; Airgas USA, LLC.: $13,838.39; American Legal Publishing Corp.: $3,762; America's Backyard: $26,880; APEX: $3,037.92; Apple Inc.: $6,822; Aramark: $3,799.70; Austin Tyler Construction Inc.: $142,100.71; B&F Construction Code Service, Inc.: $8,144.54; BankCard Processing Cntr: $11,812.36; Baxter & Woodman Inc.: $169,847.53; BCBS: $16,611.32; bcre8ive LLC.: $3,000; Call One: $23,900.71; Cargill Inc.: $27,457.58; Centerpoint Properties: $175,928.86; Civic Systems: $30,498; CivicPlus: $17,531.98; Climate Control Systems: $2,784; College of DuPage: $3,113; ComEd: $83,980.62; Complete Concrete Raising: $2,680; Constellation New Energy: $21,712.51; Contractors Acoustical Supply: $3,301.37; Crescent Electric Supply Co: $11,500.72; Davis Concrete Construction Co.: $151,290.85; Dearborn National Life Insurance: $2,797.17; Delta Industries: $3,850.95; Display Sales Co.: $19,27.90; D'Orazio Ford: $15,379.09; Dorner Co.: $2,540.56; DPS Equipment Services: $31,700; DRACC Mosquito Control: $44,793.75; Dynergy: $50,227.44; Ehlers & Associates Inc: $2,800; Elwood Community Days: $9,262; Elwood Energy: $209,351.36; Elwood Fire District: $6,256.46; Elwood Petty Cash: $4,221.15; Evoqua Water Vendor Payments over $2,500 continued: Technologies LLC.: $18,430.46; Feece Oil Co.: $45,802.95; Fox Electric: $38,785; Frank Burla & Sons Bldrs Inc.: $391,275.09; Gallagher Materials: $553,430.37; GeoCHEM Inc.: $2,727.23; Glatfelter: $85,799; Gordon Flesch: $9,100.02; Graham Feed Co.: $8,040.74; Green Tee Lawn Care: $10,759; Health Care Service Corp.: $225,018.05; Horizon Distributors Inc.: $3,002.24; IDES: $7,411.35; Illinois EPA: $10,000; Illinois Public Risk Fund: $77,475; Illinois Truck & Equipment Rentals: $9,903.42; Integrys Energy Services: $33,422.50; Jake the Striper: $5,822.50; JCM Uniforms: $9,237.90; JS Alberico: $10,462; Kelly Services: $3,749.76; Kevin Electric Co Inc.: $7,571; Kiesler's Police Supply: $5,174.46; Kimball Midwest: $4,297.53; Kimley-Horn and Assoc, Inc.: $72,735; Koenig Body & Equipment: $18,944.28; Lauterbach & Amen: $48,400; Law Offices of Jonah Orlofsky: $117,708.63; Lindco Equipment Inc: $26,812.44; MacCabe & McGuire: $45,104.16; Manteno Automart Inc.: $64,297.30; Marchio Fence Co Inc.: $22,311.36; Maria Lozano: $2,500; Marino Truck & Equipment: $28,170; Mary Riordan Ltd: $71,573.82; ME Simpson Co Inc.: $5,460; Menard's: $15,226.94; Metropolitan Industries: $89,827.71; Monroe Truck Equipment: $3,806.58; Moody's Inc.: $35,063.86; Morpho Trust USA: $30,680; Neofunds: $7,146.47; Nicor: $18,432.92; NJN Inc.: $106,434; Oak Brook Mechanical: $18,348.50; Orkin Pest Control: $6,530.14; Ottosen Britz Kelly: $167,714.20; Patten CAT: $27,460.47; Patten Industries: $2,508.19; Playpower LT Farmington: $2,994.78; Poehner Dillman & Mahalik Inc: $4,685; Principal Life Insurance: $14,239.20; Professional Fitness: $3,510; PT Ferro Construction Co: $61,378; R&R Septic: $3,330; Rainbow Farms Enterprises: $9,246; Reasonable Tree Experts: $4,970; Reinders: $4,346.26; Rental Max: $4,305.48; Rock Fusco & Connelly LLC.: $69,850.63; Rogina Engineers & Surveyors LLC.: $13,175; Rush Truck Center: $127,752; Seasons: $25,590; Serafin & Associates: $164,529.43; Shorewood Home & Auto: $ 4,049.15; Staples Advantage: $16,817.32; Steve Spiess Construction Inc: $11,100; Stewart Spreading: $18,600; Stoller International: $55,961.05; Suburban Laboratories: $2,723; Taser International: $5,081.48; Inside-Out Co.: $8,640: The Sidwell Co.: $20,247; Traffic Control: $12,599.25; Traffic Services Inc.: $4,050; TransChicago Truck Group: $8,017.84; Tri-County Stockdale: $4,506.50; Tri-State Disposal Inc.: $15,350; Underground Pipe & Valve: $9,644.06; USA Blue Book: $2,643.34; Velocita Technology: $78,097.98; Verizon Wireless: $18,053.08; Warehouse Direct: $4,490.86; Waste Management: $207,049.41; Water Resources Inc.: $2,908.22; Wescom: $142,060.08; Western Remac Inc.: $30,000; Woldhuis Farms: $3,158.31; Xylem Water Solutions Inc.: $22,647.56 (Published in The Herald-News on October 30, 2016) 1238707


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