Village of Riverwoods

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Finance

Vendors awarded Village contracts

Length of Contract Vendor Description & Key Terms Amount Other
Month to Month Murney Swanson Providing for maintenance of Village water sytstem $68/hour Plus Supplies on an as used basis
  Jack Siegel, Holland & Knight Senior legal counsel, attends all Village Board Meetings & provides legal counsel for matters brought before the court system against the Village $2,500/month  
Month to Month SKS Construction - Al Solomon Janitorial service for Village buildings, grounds $1,695/month Plus Supplies on an as used basis
  Lake County Sewer maintanence on an ad hoc basis    
  Gewalt Hamilton Engineering services for Village including any construction, repair work, etc. $45 to $110/hour  
  Urban Forest Managment Advice on Village forestry issues such as tree removal (due to contruction or dead/deseased), gypsy moth infestation, etc. $85 to $145/hour  
  Village of Northbrook Main water supply for Village $3.06/1,000 gallons  
  Village of Deerfield Back-up water supply for Village    
Month of Payment Payment Date Payee Name Why Money was Spent Amount Spent in Month Total Amount Spent in 2009
January-10 1/4/2010 Stasek Chevrolet New Squad Cars / 3 $83,938.95 $83,938.95
January-10 1/5/2010 Central Management Services Village Employee Health Insurance $9,620.00 $9,620.00
January-10 1/22/2010 Cohen, Salk & Huvard Village Attorney $4,583.50 $4,583.50
January-10 1/22/2010 Douglas E.Zeit Village Attorney $6,290.00 $6,290.00
January-10 1/22/2010 Gewalt Hamilton Engineers $13,373.00 $13,373.00
January-10 1/22/2010 Greg Greenhill Construction MFT & SSA 19 Roads $19,272.37 $19,272.37
January-10 1/22/2010 HT Strenger Grinder Pump Maint $7,244.50 $7,244.50
January-10 1/22/2010 Midwest Snow Solutions Snow Removal $38,959.00 $38,959.00
January-10 1/22/2010 N.S.S.R.A. Deerfield Park Dist. $16,013.50 $16,013.50
January-10 1/22/2010 Swanson Water Treatment Water Billing & Pumping Station $7,528.00 $7,528.00
January-10 1/22/2010 Village Of Lincolnshire Transmission Fees $14,154.99 $14,154.99
January-10 1/22/2010 Village Of Northbrook Water Purchase $25,058.34 $25,058.34
February-10 2/4/2010 Central Management Services Village Employee Health Insurance $9,620.00 $19,240.00
February-10 2/5/2010 Highland Park Ford New Squad Car 1 $20,272.00 $20,272.00
February-10 2/19/2010 Cohen, Salk & Huvard Village Attorney $10,705.50 $15,289.00
February-10 2/19/2010 Glenwood Tree Experts Hazard Tree Removal $10,650.00 $10,650.00
February-10 2/19/2010 HT Strenger Grinder Pump Maint $2,940.00 $10,184.50
February-10 2/19/2010 Midwest Snow Solutions Snow Removal $23,615.00 $62,574.00
February-10 2/19/2010 Gewalt Hamilton Engineers $5,729.00 $19,102.00
February-10 2/19/2010 Swanson Water Treatment Water Billing & Pumping Station $6,700.92 $14,228.92
February-10 2/19/2010 Village Of Northbrook Water Purchase $32,197.32 $57,255.66
March-10 3/5/2010 Central Management Services Village Employee Health Insurance $9,620.00 $28,860.00
March-10 3/19/2010 Cohen, Salk & Huvard Village Attorney $17,242.50 $32,531.50
March-10 3/19/2010 Gewalt Hamilton Engineers $7,839.00 $26,941.00
March-10 3/19/2010 HT Strenger Grinder Pump Maint $6,735.00 $16,919.50
March-10 3/19/2010 Midwest Snow Solutions Snow Removal $14,616.00 $77,190.00
March-10 3/19/2010 Swanson Water Treatment Water Billing & Pumping Station $6,576.00 $20,804.92
March-10 3/19/2010 Village Of Northbrook Water Purchase $25,495.92 $82,751.58
April-10 4/6/2010 Central Management Services Village Employee Health Insurance $9,620.00 $38,480.00
April-10 4/22/2010 Cohen, Salk & Huvard Village Attorney $13,117.50 $45,649.00
April-10 4/22/2010 Douglas E.Zeit Village Attorney $6,850.00 $13,140.00
April-10 4/22/2010 Gewalt Hamilton Engineers $19,759.34 $46,700.34
April-10 4/22/2010 HT Strenger Grinder Pump Maint $8,582.00 $25,501.50
April-10 4/22/2010 Lund Industries New Squad Car 1 $13,597.36 $13,597.36
April-10 4/22/2010 Swanson Water Treatment Water Billing & Pumping Station $7,222.00 $28,026.92
April-10 4/22/2010 Urban Forest Management Village Forester $10,142.50 $10,142.50
April-10 4/22/2010 Village Of Lincolnshire Transmission Fees $13,304.99 $27,459.98
April-10 4/22/2010 Village Of Northbrook Water Purchase $24,021.00 $106,772.58
May-10 5/7/2010 Central Management Services Village Employee Health Insurance $9,620.00 $48,100.00
May-10 5/11/2010 SKS Construction Chianti House Removal $6,225.00 $6,225.00
May-10 5/21/2010 Adesta Engineers $5,483.31 $5,483.31
May-10 5/21/2010 Cohen, Salk & Huvard Village Attorney $25,097.00 $70,746.00
May-10 5/21/2010 Gewalt Hamilton Engineers $37,543.00 $84,243.34
May-10 5/21/2010 Lake County Taxes $13,418.88 $13,418.88
May-10 5/21/2010 Lund Industries Police Equiptment $3,681.89 $17,279.25
May-10 5/21/2010 Theatre In The Woods Donation $10,000.00 $10,000.00
May-10 5/21/2010 Village Of Northbrook Water Purchase $30,211.38 $136,983.96
May-10 5/21/2010 Swanson Water Treatment Water Billing & Pumping Station $9,775.00 $37,801.92
May-10 5/21/2010 Willow House Donation $7,500.00 $7,500.00
June-10 6/2/2010 Central Management Services Village Employee Health Insurance $9,620.00 $57,720.00
June-10 6/18/2010 Cohen, Salk & Huvard Village Attorney $18,372.55 $89,118.55
June-10 6/18/2010 Gewalt Hamilton Engineers $36,678.64 $120,921.98
June-10 6/18/2010 Miller Cooper & Co Auditors $13,175.00 $13,175.00
June-10 6/18/2010 N.S.S.R.A. 2nd Installment $16,013.50 $32,027.00
June-10 6/18/2010 Swanson Water Treatment Water Billing & Pumping Station $10,376.00 $48,177.92
June-10 6/18/2010 Village Of Northbrook Water Purchase $29,492.28 $166,476.24
Jul-10 7/6/2010 Central Management Services Village Employee Health Insurance $9,949.00 $67,669.00
Jul-10 7/23/2010 Cohen, Salk & Huvard Village Attorney $8,696.75 $97,815.30
Jul-10 7/23/2010 Gewalt Hamilton Engineers $30,366.71 $151,288.69
Jul-10 7/23/2010 Miller Cooper & Co Auditors $0.00 $13,175.00
Jul-10 7/23/2010 N.S.S.R.A. 2nd Installment $0.00 $32,027.00
Jul-10 7/23/2010 Swanson Water Treatment Water Billing & Pumping Station $9,036.00 $57,213.92
Jul-10 7/23/2010 Village Of Northbrook Water Purchase $39,859.56 $206,335.80
Jul-10 7/23/2010 Douglas E.Zeit Village Attorney $5,310.00 $18,450.00
Jul-10 7/23/2010 Greg Greenhill Construction MFT 2009 $21,594.10 $40,866.47
Jul-10 7/23/2010 Village Of Lincolnshire Transmission Fees $13,304.99 $40,764.97
Aug-10 8/3/2010 Central Management Services Village Employee Health Insurance $9,949.00 $77,618.00
Aug-10 8/20/2010 Cohen, Salk & Huvard Village Attorney $8,610.00 $106,425.30
Aug-10 8/20/2010 Gewalt Hamilton Engineers $19,979.50 $171,268.19
Aug-10 8/20/2010 Miller Cooper & Co Auditors $0.00 $13,175.00
Aug-10 8/20/2010 N.S.S.R.A. 2nd Installment $0.00 $32,027.00
Aug-10 8/20/2010 Swanson Water Treatment Water Billing & Pumping Station $8,141.72 $65,355.64
Aug-10 8/20/2010 Village Of Northbrook Water Purchase $60,352.38 $266,688.18
Aug-10 8/20/2010 Douglas E.Zeit Village Attorney $0.00 $18,450.00
Aug-10 8/20/2010 Greg Greenhill Construction MFT 2009 $0.00 $40,866.47
Aug-10 8/20/2010 Village Of Lincolnshire Transmission Fees $0.00 $40,764.97
Aug-10 8/20/2010 HT Strenger Grinder Pump Maint $23,957.00 $49,458.50
Aug-10 8/20/2010 HKM Architects Police Station $16,487.23 $16,487.23
Sep-10 9/3/2010 Central Management Services Village Employee Health Insurance $9,949.00 $87,567.00
Sep-10 9/23/2010 Cohen, Salk & Huvard Village Attorney $10,652.00 $117,077.30
Sep-10 9/23/2010 Gewalt Hamilton Engineers $36,635.10 $207,903.29
Sep-10 9/23/2010 Miller Cooper & Co Auditors $0.00 $13,175.00
Sep-10 9/23/2010 N.S.S.R.A. 2nd Installment $0.00 $32,027.00
Sep-10 9/23/2010 Swanson Water Treatment Water Billing & Pumping Station $9,040.00 $74,395.64
Sep-10 9/23/2010 Village Of Northbrook Water Purchase $50,777.64 $317,465.82
Sep-10 9/23/2010 Douglas E.Zeit Village Attorney $6,080.00 $24,530.00
Sep-10 9/23/2010 Greg Greenhill Construction MFT 2009 $0.00 $40,866.47
Sep-10 9/23/2010 Village Of Lincolnshire Transmission Fees $0.00 $40,764.97
Sep-10 9/23/2010 HT Strenger Grinder Pump Maint $4,705.00 $54,163.50
Sep-10 9/23/2010 HKM Architects Police Station $0.00 $16,487.23
Sep-10 9/23/2010 Lake County Public Works Water Main Repair $10,810.48 $10,810.48
Sep-10 9/23/2010 Midwest Meters New Water Read System $20,905.50 $20,905.50
Oct-10 10/5/2010 Central Management Services Village Employee Health Insurance $9,949.00 $97,516.00
Oct-10 10/22/2010 Cohen, Salk & Huvard Village Attorney $9,720.00 $126,797.30
Oct-10 10/22/2010 Gewalt Hamilton Engineers $65,499.76 $273,403.05
Oct-10 10/22/2010 Miller Cooper & Co Auditors $0.00 $13,175.00
Oct-10 10/22/2010 N.S.S.R.A. 2nd Installment $0.00 $32,027.00
Oct-10 10/22/2010 Swanson Water Treatment Water Billing & Pumping Station $8,024.00 $82,419.64
Oct-10 10/22/2010 Village Of Northbrook Water Purchase $59,005.98 $376,471.80
Oct-10 10/22/2010 Douglas E.Zeit Village Attorney $0.00 $24,530.00
Oct-10 10/22/2010 Greg Greenhill Construction MFT 2009 $0.00 $40,866.47
Oct-10 10/22/2010 Village Of Lincolnshire Transmission Fees $7,904.00 $48,668.97
Oct-10 10/22/2010 HT Strenger Grinder Pump Maint $4,555.74 $58,719.24
Oct-10 10/22/2010 HKM Architects Police Station $24,352.83 $40,840.06
Oct-10 10/22/2010 Lake County Public Works Water Main Repair $0.00 $10,810.48
Oct-10 10/22/2010 Midwest Meters New Water Read System $0.00 $20,905.50
Oct-10 10/22/2010 CBO Donation $7,500.00 $7,500.00
Nov-10 11/2/2010 Central Management Services Village Employee Health Insurance $9,949.00 $107,465.00
Nov-10 11/19/2010 Cohen, Salk & Huvard Village Attorney $3,417.96 $130,215.26
Nov-10 11/19/2010 Gewalt Hamilton Engineers $37,071.95 $310,475.00
Nov-10 11/19/2010 Miller Cooper & Co Auditors $0.00 $13,175.00
Nov-10 11/19/2010 N.S.S.R.A. 2nd Installment $0.00 $32,027.00
Nov-10 11/19/2010 Swanson Water Treatment Water Billing & Pumping Station $9,801.28 $92,220.92
Nov-10 11/19/2010 Village Of Northbrook Water Purchase $34,596.36 $411,068.16
Nov-10 11/19/2010 Douglas E.Zeit Village Attorney $6,010.00 $30,540.00
Nov-10 11/19/2010 Greg Greenhill Construction MFT 2009 $0.00 $40,866.47
Nov-10 11/19/2010 Village Of Lincolnshire Transmission Fees $0.00 $48,668.97
Nov-10 11/19/2010 HT Strenger Grinder Pump Maint $10,450.37 $69,169.61
Nov-10 11/19/2010 HKM Architects Police Station $1,243.63 $42,083.69
Nov-10 11/19/2010 Lake County Public Works Tap On Fees $69,975.36 $80,785.84
Nov-10 11/19/2010 Midwest Meters New Water Read System $0.00 $20,905.50
Nov-10 11/19/2010 CBO Donation $0.00 $7,500.00
Nov-10 11/19/2010 Center For Enriched Living Donation $5,500.00 $5,500.00
Dec-10 12/6/2010 Central Management Services Village Employee Health Insurance $9,949.00 $117,414.00
Dec-10 12/24/2010 Cohen, Salk & Huvard Village Attorney $5,640.00 $135,855.26
Dec-10 12/24/2010 Gewalt Hamilton Engineers $28,963.36 $339,438.36
Dec-10 12/24/2010 Miller Cooper & Co Auditors $795.00 $13,970.00
Dec-10 12/24/2010 N.S.S.R.A. 2nd Installment $0.00 $32,027.00
Dec-10 12/24/2010 Swanson Water Treatment Water Billing & Pumping Station $9,039.00 $101,259.92
Dec-10 12/24/2010 Village Of Northbrook Water Purchase $24,305.58 $435,373.74
Dec-10 12/24/2010 Douglas E.Zeit Village Attorney $0.00 $30,540.00
Dec-10 12/24/2010 Greg Greenhill Construction MFT 2009 $0.00 $40,866.47
Dec-10 12/24/2010 Village Of Lincolnshire Transmission Fees $0.00 $48,668.97
Dec-10 12/24/2010 HT Strenger Grinder Pump Maint $13,578.90 $82,748.51
Dec-10 12/24/2010 HKM Architects Police Station $1,175.00 $43,258.69
Dec-10 12/24/2010 Lake County Public Works Water Main Repair $2,752.40 $83,538.24
Dec-10 12/24/2010 Midwest Meters New Water Read System $24,892.25 $45,797.75
Dec-10 12/24/2010 CBO Donation $0.00 $7,500.00
Dec-10 12/24/2010 Center For Enriched Living Donation $0.00 $5,500.00
Dec-10 12/24/2010 IML Risk Management Village Insurance $61,367.00 $61,367.00
Month of Payment Payment Date Payee Name Why Money was Spent Amount Spent in Month Total Amount Spent in 2009
January 2009 1/31/2009 Village Employees & Police Payroll $115,880.23 $115,880.23
January 2009 1/5/2009 Central Management Services Health Insurance $10,233.00 $10,233.00
January 2009 1/10/2009 IMRF Pension Plan $11,008.90 $11,008.90
January 2009 1/22/2009 Swanson Water Treatment Water Readers & Maintenance $5,747.00 $5,747.00
January 2009 1/22/2009 D&M Enterprises Snow Plowing $68,415.00 $68,415.00
January 2009 1/22/2009 Gewalt Hamilton(Other Prof Services) Engineering Services $10,825.50 $10,825.50
January 2009 1/22/2009 Cohen,Salk Huvard Village Attorney $5,975.50 $5,975.50
January 2009 1/22/2009 Village Of Northbrook Water Purchase $28,274.40 $28,274.40
January 2009 1/22/2009 Berger Excavating Northbrook Water Project $14,751.89 $14,751.89
January 2009 1/22/2009 Douglas Ziet Village Prosecutor $5,380.00 $5,380.00
January 2009 1/22/2009 NSSRA 1st Intallment 2009 $16,548.50 $16,548.50
February 2009 2/28/2009 Village Employees & Police Payroll $92,834.38 $208,714.61
February 2009 2/3/2009 Central Management Services Health Insurance $7,521.00 $17,754.00
February 2009 2/6/2009 IMRF Pension Plan $8,145.03 $19,153.93
February 2009 2/20/2009 Swanson Water Treatment Water Readers & Maintenance $6,814.00 $12,561.00
February 2009 2/20/2009 D&M Enterprises Snow Plowing $6,535.22 $74,950.22
February 2009 2/20/2009 Gewalt Hamilton(Other Prof Services) Engineering Services $18,180.00 $29,005.50
February 2009 2/20/2009 Cohen,Salk Huvard Village Attorney $5,976.00 $11,951.50
February 2009 2/20/2009 Village Of Northbrook Water Purchase $31,876.02 $60,150.42
March 2009 3/30/2009 Village Employees & Police Payroll $90,513.03 $299,227.64
March 2009 3/4/2009 Central Management Services Health Insurance $9,555.00 $27,309.00
March 2009 3/9/2009 IMRF Pension Plan $11,537.95 $30,691.88
March 2009 3/20/2009 Swanson Water Treatment Water Readers & Maintenance $7,859.63 $20,420.63
March 2009 3/20/2009 D&M Enterprises Snow Plowing $15,866.01 $90,816.23
March 2009 3/20/2009 Gewalt Hamilton(Other Prof Services) Engineering Services $15,067.25 $44,072.75
March 2009 3/20/2009 Cohen,Salk Huvard Village Attorney $6,253.00 $18,204.50
March 2009 3/20/2009 Village Of Northbrook Water Purchase $27,904.14 $88,054.56
March 2009 3/20/2009 Elmwood Sewer Repair Sewer $10,481.50 $10,481.50
March 2009 3/20/2009 Sawvell Tree Service Diseased Elms $6,045.00 $6,045.00
April 2009 4/24/2009 Village Employees & Police Payroll $86,764.63 $385,992.27
April 2009 4/24/2009 Central Management Services Health Insurance $9,555.00 $36,864.00
April 2009 4/24/2009 IMRF Pension Plan $11,303.71 $41,995.59
April 2009 4/24/2009 Swanson Water Treatment Water Readers & Maintenance $8,392.00 $28,812.63
April 2009 4/24/2009 D&M Enterprises Snow Plowing $8,459.53 $99,275.76
April 2009 4/24/2009 Gewalt Hamilton(Other Prof Services) Engineering Services $11,414.63 $55,487.38
April 2009 4/24/2009 Village Of Northbrook Water Purchase $27,634.86 $115,689.42
April 2009 4/24/2009 Village Of Lincolnshire Police Transmission Fees $12,961.52 $12,961.52
April 2009 4/24/2009 HT Strenger Grinder Pump Maint. $12,735.00 $12,735.00
April 2009 4/24/2009 Ray Alyea Road Maint. $5,650.00 $5,650.00
April 2009 4/24/2009 SKS Construction Village Hall Maint. $6,932.00 $6,932.00
May 2009 5/30/2009 Village Employees & Police Payroll $68,618.91 $454,611.18
May 2009 5/30/2009 Central Management Services Health Insurance $9,555.00 $46,419.00
May 2009 5/30/2009 IMRF Pension Plan $11,431.71 $53,427.30
May 2009 5/30/2009 Swanson Water Treatment Water Readers & Maintenance $8,494.00 $37,306.63
May 2009 5/30/2009 Gewalt Hamilton(Other Prof Services) Engineering Services& Projects $39,510.18 $94,997.56
May 2009 5/30/2009 Village Of Northbrook Water Purchase $34,455.60 $150,145.02
May 2009 5/30/2009 Cohen,Salk Huvard Village Attorney $5,505.41 $23,709.91
June 2009 6/30/2009 Village Employees & Police Payroll $63,325.92 $517,937.10
June 2009 6/30/2009 Central Management Services Health Insurance $9,555.00 $55,974.00
June 2009 6/30/2009 IMRF Pension Plan $11,853.53 $65,280.83
June 2009 6/30/2009 Swanson Water Treatment Water Readers & Maintenance $8,152.00 $45,458.63
June 2009 6/30/2009 Gewalt Hamilton(Other Prof Services) Engineering Services& Projects $40,710.49 $135,708.05
June 2009 6/30/2009 Village Of Northbrook Water Purchase $28,690.56 $178,835.58
June 2009 6/30/2009 Cohen,Salk Huvard Village Attorney $11,056.55 $34,766.46
June 2009 6/30/2009 Douglas Ziet Village Prosecutor $7,200.00 $12,580.00
June 2009 6/30/2009 Northside Community Bank Purchase CD $250,000.00 $250,000.00
June 2009 6/30/2009 NSSRA 2nd Installment $16,548.50 $33,097.00
July 2009 7/23/2009 Village Employees & Police Payroll $66,292.00 $584,229.10
July 2009 7/23/2009 Central Management Services Health Insurance $10,825.00 $66,799.00
July 2009 7/23/2009 IMRF Pension Plan $11,877.00 $77,157.83
July 2009 7/23/2009 Swanson Water Treatment Water Readers & Maintenance $8,830.82 $54,289.45
July 2009 7/23/2009 Gewalt Hamilton(Other Prof Services) Engineering Services& Projects $20,009.50 $155,717.55
July 2009 7/23/2009 Village Of Northbrook Water Purchase $47,004.66 $225,840.24
July 2009 7/23/2009 Cohen,Salk Huvard Village Attorney $4,608.00 $39,374.46
July 2009 7/23/2009 Douglas Ziet Village Prosecutor $0.00 $12,580.00
July 2009 7/23/2009 Northside Community Bank Purchase CD $250,000.00
July 2009 7/23/2009 NSSRA 2nd Installment $0.00 $33,097.00
July 2009 7/8/2009 Coldwell Banker Chianti Trail Home $32,000.00 $32,000.00
July 2009 7/23/2009 Adesta Engineering Services& Projects $7,750.46 $7,750.46
July 2009 7/23/2009 Behm Enterprises Woodland Project $36,160.00 $36,160.00
July 2009 7/23/2009 HT Strenger Grinder Pump Maint. $11,896.50 $24,631.50
July 2009 7/23/2009 Ray Alyea Village Grounds Maint $10,075.00 $15,725.00
August 2009 8/21/2009 Village Employees & Police Payroll $64,706.00 $648,935.10
August 2009 8/21/2009 Central Management Services Health Insurance $10,825.00 $77,624.00
August 2009 8/21/2009 IMRF Pension Plan $12,115.31 $89,273.14
August 2009 8/21/2009 Swanson Water Treatment Water Readers & Maintenance $8,896.23 $63,185.68
August 2009 8/21/2009 Gewalt Hamilton(Other Prof Services) Engineering Services& Projects $23,205.00 $178,922.55
August 2009 8/21/2009 Village Of Northbrook Water Purchase $57,102.00 $282,942.24
August 2009 8/21/2009 Cohen,Salk Huvard Village Attorney $9,671.00 $49,045.46
August 2009 8/21/2009 Douglas Ziet Village Prosecutor $5,170.00 $17,750.00
August 2009 8/21/2009 Milieu Designs Rain Garden $5,160.00 $5,160.00
September 2009 9/18/2009 Village Employees & Police Payroll $64,522.00 $713,457.10
September 2009 9/18/2009 Central Management Services Health Insurance $10,392.00 $88,016.00
September 2009 9/18/2009 IMRF Pension Plan $11,942.05 $101,215.19
September 2009 9/18/2009 Swanson Water Treatment Water Readers & Maintenance $7,978.00 $71,163.68
September 2009 9/18/2009 Gewalt Hamilton(Other Prof Services) Engineering Services& Projects $21,855.00 $200,777.55
September 2009 9/18/2009 Village Of Northbrook Water Purchase $54,045.72 $336,987.96
September 2009 9/18/2009 Cohen,Salk Huvard Village Attorney $4,897.24 $53,942.70
September 2009 9/18/2009 Douglas Ziet Village Prosecutor $17,750.00
October 2009 10/23/2009 Village Employees & Police Payroll $65,000.00 $778,457.10
October 2009 10/23/2009 Central Management Services Health Insurance $9,959.00 $97,975.00
October 2009 10/23/2009 IMRF Pension Plan $12,108.62 $113,323.81
October 2009 10/23/2009 Swanson Water Treatment Water Readers & Maintenance $9,674.00 $80,837.68
October 2009 10/23/2009 Gewalt Hamilton(Other Prof Services) Engineering Services& Projects $10,761.60 $211,539.15
October 2009 10/23/2009 Village Of Northbrook Water Purchase $47,209.68 $384,197.64
October 2009 10/23/2009 Cohen,Salk Huvard Village Attorney $11,322.50 $65,265.20
October 2009 10/23/2009 Douglas Ziet Village Prosecutor $6,780.00 $24,530.00
October 2009 10/23/2009 Greg Green Hill Const Woodland Project $175,074.53 $175,074.53
October 2009 10/23/2009 Il Risk Management Village Insurance $59,242.59 $59,242.59
October 2009 10/23/2009 HT Strenger Grinder Pump Maint. $12,944.50 $37,576.00
November 2009 11/20/2009 Village Employees & Police Payroll $63,673.08 $842,130.18
November 2009 11/20/2009 Central Management Services Health Insurance $9,620.00 $107,595.00
November 2009 11/20/2009 IMRF Pension Plan $11,524.20 $124,848.01
November 2009 11/20/2009 Swanson Water Treatment Water Readers & Maintenance $7,479.00 $88,316.68
November 2009 11/20/2009 Gewalt Hamilton(Other Prof Services) Engineering Services& Projects $14,595.88 $226,135.03
November 2009 11/20/2009 Village Of Northbrook Water Purchase $43,002.18 $427,199.82
November 2009 11/20/2009 Cohen,Salk Huvard Village Attorney $5,000.00 $70,265.20
November 2009 11/20/2009 Douglas Ziet Village Prosecutor $6,990.00 $31,520.00
November 2009 11/20/2009 Greg Green Hill Const Woodland Project $0.00 $175,074.53
November 2009 11/20/2009 Il Risk Management Village Insurance $0.00 $59,242.59
November 2009 11/20/2009 HT Strenger Grinder Pump Maint. $11,904.76 $49,480.76
November 2009 11/20/2009 Berger Excavating Thornmeadow Project $6,000.00 $20,751.89
November 2009 11/20/2009 Urban Forest Forester $6,646.25 $6,646.25
November 2009 11/20/2009 Village Of Lincolnshire Transmission Fees $12,720.76 $25,682.28
November 2009 11/20/2009 Elmwood Sewer Culvert Replacement $10,296.00 $20,777.50
December 2009 12/30/2009 Village Employees & Police Payroll $66,591.39 $908,721.57
December 2009 12/7/2009 Central Management Services Health Insurance $9,620.00 $117,215.00
December 2009 12/3/2009 IMRF Pension Plan $11,606.22 $136,454.23
December 2009 12/4/2009 Cohen,Salk Huvard Village Attorney $26,777.50 $97,042.70
December 2009 12/18/2009 Gewalt Hamilton(Other Prof Services) Engineering Services& Projects $16,906.81 $243,041.84
December 2009 12/18/2009 Gordon Flesch Company Cannon Copier Purchase $8,843.00 $8,843.00
December 2009 12/18/2009 HT Strenger Grinder Pump Maint. $5,937.12 $55,417.88
December 2009 12/18/2009 SKS Construction Village Hall Maint. $5,975.00 $12,907.00
December 2009 12/18/2009 Swanson Water Treatment Water Readers & Maintenance $6,980.98 $95,297.66
December 2009 12/18/2009 Village Of Northbrook Water Purchase $22,194.18 $449,394.00

Reimbursements to Village Officials (2010)

January-10 1/22/2010 William S.Kaplan Consultants Meetings, Phone, Auto Exp $241.46 $241.46
January-10 1/22/2010 Russ Kraly Meetings and Travel Expenses $561.26 $561.26
January-10 1/22/2010 Bruce Dayno Phone & Misc Expenses $672.06 $672.06
January-10 1/22/2010 Sheri Tyler Phone $50.00 $50.00
February-10 2/19/2010 William S.Kaplan Consultants Meetings, Phone, Auto Exp $494.99 $736.45
February-10 2/19/2010 Russ Kraly Meetings and Travel Expenses $802.22 $1,363.48
February-10 2/19/2010 Bruce Dayno Phone & Misc Expenses $143.17 $815.23
February-10 2/19/2010 Sheri Tyler Phone $50.00 $100.00
March-10 3/19/2010 William S.Kaplan Consultants Meetings, Phone, Auto Exp $221.23 $957.68
March-10 3/19/2010 Russ Kraly Meetings and Travel Expenses $668.24 $2,031.72
March-10 3/19/2010 Bruce Dayno Phone & Misc Expenses $265.42 $1,080.65
March-10 3/19/2010 Sheri Tyler Phone $50.00 $150.00
April-10 4/21/2010 William S.Kaplan Consultants Meetings, Phone, Auto Exp $445.88 $1,403.56
April-10 4/21/2010 Russ Kraly Meetings and Travel Expenses $437.47 $2,469.19
April-10 4/21/2010 Bruce Dayno Phone & Misc Expenses $193.25 $1,273.90
April-10 4/21/2010 Sheri Tyler Phone $50.00 $200.00
May-10 5/19/2010 William S.Kaplan Consultants Meetings, Phone, Auto Exp $255.45 $1,659.01
May-10 5/19/2010 Russ Kraly Meetings and Travel Expenses $723.02 $3,192.21
May-10 5/19/2010 Bruce Dayno Phone & Misc Expenses $191.23 $1,465.13
May-10 5/19/2010 Sheri Tyler Phone $50.00 $250.00
June-10 6/16/2010 William S.Kaplan Consultants Meetings, Phone, Auto Exp $565.45 $2,224.46
June-10 6/16/2010 Russ Kraly Meetings and Travel Expenses $381.82 $3,574.03
June-10 6/16/2010 Bruce Dayno Phone & Misc Expenses $188.23 $1,653.36
June-10 6/16/2010 Sheri Tyler Phone $50.00 $300.00
July-10 7/23/2010 William S.Kaplan Consultants Meetings, Phone, Auto Exp $342.51 $2,566.97
July-10 7/23/2010 Russ Kraly Meetings and Travel Expenses $613.85 $4,187.88
July-10 7/23/2010 Bruce Dayno Phone & Misc Expenses $182.77 $1,836.13
July-10 7/23/2010 Sheri Tyler Phone $50.00 $350.00
August-10 8/20/2010 William S.Kaplan Consultants Meetings, Phone, Auto Exp $237.26 $2,804.23
August-10 8/20/2010 Russ Kraly Meetings and Travel Expenses $310.79 $4,498.67
August-10 8/20/2010 Bruce Dayno Phone & Misc Expenses $110.33 $1,946.46
August-10 8/20/2010 Sheri Tyler Phone $50.00 $400.00
September-10 9/23/2010 William S.Kaplan Consultants Meetings, Phone, Auto Exp $273.17 $3,077.40
September-10 9/23/2010 Russ Kraly Meetings and Travel Expenses $352.59 $4,851.26
September-10 9/23/2010 Bruce Dayno Phone & Misc Expenses $233.78 $2,180.24
September-10 9/23/2010 Sheri Tyler Phone $50.00 $450.00
Oct-10 10/22/2010 William S.Kaplan Consultants Meetings, Phone, Auto Exp $0.00 $3,077.40
Oct-10 10/22/2010 Russ Kraly Meetings and Travel Expenses $227.55 $5,078.81
Oct-10 10/22/2010 Bruce Dayno Phone & Misc Expenses $101.84 $2,282.08
Oct-10 10/22/2010 Sheri Tyler Phone $50.00 $500.00
Nov-10 11/19/2010 William S.Kaplan Consultants Meetings, Phone, Auto Exp $263.36 $3,340.76
Nov-10 11/19/2010 Russ Kraly Meetings and Travel Expenses $574.23 $5,653.04
Nov-10 11/19/2010 Bruce Dayno Phone & Misc Expenses $346.55 $2,628.63
Nov-10 11/19/2010 Sheri Tyler Phone $50.00 $550.00
Dec-10 12/24/2010 William S.Kaplan Consultants Meetings, Phone, Auto Exp $357.48 $3,698.24
Dec-10 12/24/2010 Russ Kraly Meetings and Travel Expenses $461.66 $6,114.70
Dec-10 12/24/2010 Bruce Dayno Phone & Misc Expenses $273.58 $2,902.21
Dec-10 12/24/2010 Sheri Tyler Phone $50.00 $600.00

Reimbursements to Village Officials (2009)

Month of Payment Payment Date Elected or Appointed Official Why Money was Spent Amount Spent in Month Total Amount Spent in 2009
January 09 1/21/2009 William Kaplan Gas,Consultants Meeting & Phone $344.34 $344.34
January 09 1/21/2009 Russ Kraly Gas,Consultants Meeting ,Natl Building Conv.& Phone $1,506.05 $1,506.05
January 09 1/14/2009 Sherry Graditor Consultants Meeting $50.00 $50.00
January 09 1/15/2009 Bill Svatik DBR $20.00 $20.00
February 09 2/18/2009 William Kaplan Gas,Consultants Meeting & Phone $250.63 $594.97
February 09 2/18/2009 Russ Kraly Gas,Consultants Meeting ,Natl Building Conv.& Phone $992.53 $2,498.58
February 09 2/11/2009 Sherry Graditor Consultants Meeting $50.00 $100.00
February 09 2/15/2009 Bill Svatik DBR $20.00 $40.00
March 09 3/18/2009 William Kaplan Gas,Consultants Meeting & Phone $368.18 $963.15
March 09 3/18/2009 Russ Kraly Gas,Consultants Meeting,SBCO Training & Phone $776.50 $3,275.08
March 09 3/11/2009 Sherry Graditor Consultants Meeting $45.00 $145.00
March 09 3/15/2009 Bill Svatik DBR $20.00 $60.00
April 09 4/22/2009 William Kaplan Gas,Consultants Meeting & Phone $236.97 $1,200.12
April 09 4/22/2009 Russ Kraly Gas,Consultants Meeting & Phone $265.50 $3,540.58
April 09 4/22/2009 Sherry Graditor Consultants Meeting $45.80 $190.80
May 09 5/20/2009 William Kaplan Gas,Consultants Meeting & Phone $406.54 $1,606.66
May 09 5/20/2009 Russ Kraly Gas,Consultants Meeting & Phone $386.57 $3,927.15
June 09 6/19/2009 William Kaplan Gas,Consultants Meeting & Phone $290.68 $1,897.34
June 09 6/19/2009 Russ Kraly Gas,Consultants Meeting & Phone $405.28 $4,332.43
July 09 7/23/2009 William Kaplan Gas,Consultants Meeting & Phone $301.30 $2,198.64
July 09 7/23/2009 Russ Kraly Gas,Consultants Meeting & Phone $210.81 $4,543.24
August 09 8/20/2009 William Kaplan Gas,Consultants Meeting & Phone $457.96 $2,656.60
August 09 8/20/2009 Russ Kraly Gas,Consultants Meeting & Phone $899.73 $5,442.97
September 09 9/18/2009 William Kaplan Gas,Consultants Meeting & Phone $431.37 $3,087.97
September 09 9/18/2009 Russ Kraly Gas,Consultants Meeting & Phone $174.01 $5,616.98
October 09 10/23/2009 William Kaplan Gas,Consultants Meeting & Phone $104.34 $3,192.31
October 09 10/23/2009 Russ Kraly Gas,Consultants Meeting & Phone $1,220.88 $6,837.86
November 09 11/18/2009 William Kaplan Gas,Consultants Meeting & Phone $422.05 $3,614.36
November 09 11/18/2009 Russ Kraly Gas,Consultants Meeting & Phone $621.30 $7,459.16
November 09 11/18/2009 Bruce Dayno Office ,auto ,Meeting & Phone $195.11 $195.11
December 09 12/18/2009 William Kaplan Gas,Consultants Meeting & Phone $244.38 $3,858.74
December 09 12/18/2009 Russ Kraly Gas,Consultants Meeting & Phone $563.55 $8,022.71
December 09 12/18/2009 Bruce Dayno Office ,auto ,Meeting & Phone $587.55 $782.66
December 09 12/18/2009 Richard Koomjian Environmental Commerce $97.67 $97.67

Summary of Vendors Paid $5,000 or more in any month (2010)

Village Of Northbrook $435,373.74 23.1%
Gewalt Hamilton $339,438.36 18.0%
Cohen, Salk & Huvard $135,855.26 7.2%
Central Management Services $117,414.00 6.2%
Swanson Water Treatment $101,259.92 5.4%
Stasek Chevrolet $83,938.95 4.4%
Lake County Public Works $83,538.24 4.4%
HT Strenger $82,748.51 4.4%
Midwest Snow Solutions $77,190.00 4.1%
IML Risk Management $61,367.00 3.3%
Village Of Lincolnshire $48,668.97 2.6%
Midwest Meters $45,797.75 2.4%
HKM Architects $43,258.69 2.3%
Greg Greenhill Construction $40,866.47 2.2%
N.S.S.R.A. $32,027.00 1.7%
Douglas E.Zeit $30,540.00 1.6%
Highland Park Ford $20,272.00 1.1%
Lund Industries $17,279.25 0.9%
Miller Cooper & Co $13,970.00 0.7%
Lake County $13,418.88 0.7%
Glenwood Tree Experts $10,650.00 0.6%
Urban Forest Management $10,142.50 0.5%
Theatre In The Woods $10,000.00 0.5%
CBO $7,500.00 0.4%
Willow House $7,500.00 0.4%
SKS Construction $6,225.00 0.3%
Center For Enriched Living $5,500.00 0.3%
Adesta $5,483.31 0.3%
Grand Total $1,887,223.80