VILLAGE OF BENSENVILLE 12 S. CENTER STREET

VILLAGE OF BENSENVILLE 12 S. CENTER STREET

VILLAGE OF BENSENVILLE
12 S. CENTER STREET
BENSENVILLE, ILLINOIS 60106
Village of Bensenville
Treasurer's Report
For the 12 Month Fiscal Year January 1, 2012- December 31,2012
STATE OF ILLINOIS
COUNTIES OF COOK
SS AND DUPAGE
)
)
)
I, Corey Williamsen, do hereby certify that I am the duly appointed Deputy Village
Clerk of the Village of Bensenville, DuPage and Cook Counties, Illinois, and as
such officer, I am the keeper of the records and files of said Village; I do further
certify that the foregoing constitutes a full, true and correct copy of the Village of
Bensenville Treasurer's Report for the 12 Month Fiscal Year January 1, 2012December 31, 2012.
Cor Williamsen
Deputy Village Clerk
VILLAGE OF BENSENVILLE
TREASURER'S REPORT
FOR THE 12 MONTH FISCAL YEAR JANUARY 1, 2012- DECEMBER 31, 2012
Pursuant to 30 ILCS 15/1 of the State Statutes, the following is a statement of receipts and
disbursements and a summary of operations of the funds of the Village of Bensenville for the 12 month
fiscal year January 1, 2012 through December 31, 2012.
SUMMARY OF OPERATIONS
Beginning
Net Assets
Fund Type
General Fund
Secial Revenue
Debt Service
Revenues
11,280,320
19,753,476
826,051
78,811
2,927,569
539,022
Expenditures
Other Sources I
Ending
Or Expenses
Uses (NET)
Net Assets
16,405,088
(1,170,785)
-
13,457,923
-
3,852,448
2,285,753
904,862
1,899,896
Capital Projects
13,768,277
6,578,363
8,485,344
(261,077)
11,600,219
Enterprise
64,179,152
11,318,622
10,435,096
(843,000)
64,219,678
Pension Trust
12,593,974
2,413,093
1,345,621
-
13,661,446
105,575,343
40,681,387
40,523,597
10,891
105,744,024
Total
SUMMARY OF REVENUES AND OTHER FINANCING SOURCES RECEIVED:
GENERAL FUND: Property Taxes $4,625,402, Sales Tax $4,992,741, Local Use Tax $286,586, Utility Tax
$1,493,694, Auto Rental Tax $9,834, Telecommunication Tax $1,393,563, Village Amusement Tax
$110,064, Motel/ Hotel Tax $47,314, Licenses and Permits $613,266, Income Tax $1,384,417,
Replacement Tax $161,750, Motor Fuel Tax Allotment $537,451, Government Grants $47,946, Charges
for Services $3,203,185, Fines and Forfeitures $789,590, Investment Income $34,947, Other Revenues
$30,221, Transfers form Other Funds $843,000.
SPECIAL REVENUE FUNDS: Other Revenues $78,811.
DEBT SERVICE FUNDS: Property Taxes $531,283, Investment Income $7,739, Debt Issuance $5,330,000,
Premium on Debt Issuance $4,884, Transfers from Other Funds $2,893,790.
CAPITAL PROJECTS FUNDS: Sales Tax $3,252,520, Property Tax $1,754,076, Vehicle Licenses $407,340,
Government Grants $1,108,640, Investment Income $48,745, Other Revenues $7,042, Issuance of Debt
(Net Premium
I Discount) $971,982, Transfers from Other Funds $1,865,204.
ENTERPRISE FUNDS: Water & Sewer Fees $9,769,102, Recycling & Refuse Collection Fees $1,505,463,
Commuter Parking Fees $34,653, Investment Income $9,404.
PENSION TRUST FUNDS: Employer Contributions $821,067, Plan Member Contributions $308,514,
Interest & Dividend Earnings $281,944, Net Increase I (Decrease) in the Fair Value of Investments
1,001,568.
COMPENSATION FOR PERSONNEL SERVICES:
$0-$25,000: MARIA ANDRADE, ABIGAIL ARMSTRONG, ALYSSA ARNESON, LILA ARNOLD, JOSEPHINE
AVILES,SADIE BAKER, MARY ANNE BARBA, MORRIS BARTLEn, ANTHONY BAVONE, ROBERT BAVONE,
JOHN BENESCH, KRISTEN BOEING, ANGELA BOYLE, AUGUSTA BOYLE, ALLISON BRINSKELLE, ELVIA
BRITO, KIMBERLY BUSH, MANUEL CAMPOS,BOBBI CARSON, AARON CHA, OSCAR CHAVEZ, BRIANNA
CHRISTIANO, PATRICK CLARKE, JENNIFER COVELLI, PAM CRAWFORD, SCOn CRESCENTI,BECCA CROOK,
ANGELICA CRUZ, BONIFACIO CRUZ, MARIA J CRUZ, ANGELA D' AQUILA, TYLER DEANDA, BARBARA
DRAKE, JOEL ECHAGARRUA, MAnHEW ELROD,ROSARIO ESCOBAR, MARIO ESTRADA, HOLLY FAURIE, TIA
FILISHIO, STEPHANIE FINTIKIS, YARICZA FLORES, ANDRES FUENTES, CARLOS FUENTES, RIGOBERTO
GARZA, GINA GEILS, ALAN GENEVA, TREVOR GILLUM, MARY GIULIANI, ANDREW GONZALES, ROBERT
GRENDA,
RON HERFF, NORMA HERNANDEZ, KEVIN IGNACIO, ADAM JABLONSKI, MAnHEW
JAKUBOWSKI, SAMUEL JAMBRONE,THOMAS JAMES, GREG JANOWIAK, SUSAN JANOWIAK, ROBERT
JARECKI, ERIK JOHNSEN, DANIEL KEEHN,EMILY KELLER, KARL KEMPEMA, VICTORIA KLINKO, THOMAS
KNIGHT, CAROLYN KOSMAN, NEIL KOSMAN, VICTORIA KOSMAN, DEBORAH KOSTER, ANNEnE KOZY,
ERIC KRAWCZYKOWSKI, SHANE KRISCH, TAYLOR KULPA, WALTER LABUZ,, MICHELE LAVORATA, DEAN
LAW RENTZ MICHAEL LIEDBERG, WILLIAM LILL, KATHIE LIMBERS, LUCAS LINDER, TODD LINDER, RYAN
LUCAS, WILLIAM LYNE, NICOLE MACNERLAND, ELENA MADAJ,MICHAEL MARECI, JOSE MARTINEZ,
MICHAEL MCCORMACK, JOHN MCELROY, GUSTAVO MEDINA, JESUS MEDINA, LETICIA MEDIA,
ANTHONY MENDOZA, ARIANA MEZA, MARIA MILLARD, ELLEN MILLS, CARMEN MIRANDOLA, BRYANNA
MOROZ, MICHAEL MORUZZI, ERICA MSHARBUSH, CARL MUELLER, THOMAS MUKITE, MICHELE
MUM BOWER, CALLIE NIXON, TREVOR O'BRIEN, MARTIN O'CONNELL, JAN ORSI, ROSA PAGAN, FRANK
PALUMBO, AMI PAREKH, JONATHAN PAYNE,CONCEnA PECONIO, JOSEPH PECONIO, ORONZO
PECONIO, KACPER PEKALA, JOSEPH PISANO, JOELLEN RIDDER, SARAH RIDDER, INGRID RITSCL, LUIS
RIVAS, JOSE RIVERA,MARIA RIVERA, MAURO RODRIGUEZ, RONALD ROWE, MARTHA RUACHO, MICHAEL
RUBINO, BRANDON SCHULZE, ZENIHA SELIMOVSKI, DONALD SKELLY, KYLE SMITH, FRANK SOTO,
WILLIAM SPRADLING, ADRIAN STAPOR, PATRICIA STEFFENSEN, DALTON STENINGER, ALICIA STEVENES,
CRISTINA STEVENS, JONATHAN STITGEN, JOSEPH STORTO,ERIC STOUT, DONALD SULLIVAN, GENO
SULLIVAN, MICHAEL SULLIVAN, CLAUDIA SYKES, STEVEN TARNOWSKI, PAIGE THELEN, GARREn
THORSEN, KAROLINA TOKARSKA, ROBERTO VELAZCO, THOMAS VENTURA, TOMAS VILLEGAS, JOHN
WANGLES, JENA WATSON, JOSH WEIDMAN,CARL WELDON, JESSICA WELMERS, BONNIE WERNER,
HENRY WESSELER, ANYE WHYTE, JACK WISNIEWSKI, TIM WOLANDE, CAMERON WOODS-ORTIZ, KEVIN
ZARATE. $25,000-49,999: CAROL BARAN, SHARON BARREn, MICHAEL BERANEK, DAISY CASILDO,
LOIS DIBENARDO, JOSE ESPINOSA, RICARDO ESTRADA, DEBORAH FAURIE,CHRISTINE FISCHER, EDUARDO
FLORES, GREGORY GREG, VIRGINIA LAVORATA, JASON MANDZIARA, CAROL MARIN, SHARA MARTELLA,
KAROLEE MATRISCIANO, MARIA MEZA, KARINA MLYNEK, MICHAEL MURRAY, MEHUL PATEL, MONIKA
PULASKI, SELIA PULIDO, RICHARD RADDE, SONIA RIVOTA, EVA RODRIGUEZ, DEBORAH ROSENBACH,
KORY SMITH, GINA SULLIVAN, EVA SYLVESTER, STEVEN VANDENBRANDEN, DAVID VOGEL, COREY
WILLIAMSEN, VAN WINTZ, THADDEUS WRONKIEWICZ. $50,000-74,999: JOSEPH ACKERMAN, JOHN
ANDERSON, ANTHONY BAG NOLA, JACK BARBA, THOMAS CROWE, SUSAN D' AQUILA, THOMAS DOHE,
EUGENE GIANNOLA, THOMAS GILLIGAN, NATHAN HOLMAN, JOHN IZEWSKI, JOHN JACKSON, RONALD
JASKI, DOUGLAS KOLZE, STEVEN KOTLEWSKI, MICHAEL MARTELLA, JOSEPH MELONE, WILLIAM MORETH,
LIBERTY NAJARRO, BRUCE NICHOLS, SCOTT POLENA, BRANDON REYNOLDS, MARY RIVERA, RICARDO
RIVOTA, KENNETH RUBACH, PAUL RUFFOLO,AARON RUIZ, DONALD SCHULTZ, CLAY STUEVE, ANTHONY
SUMNER,JASON TYSON, PEGGY WALBERG, ROBERT WEIPERT, LEI WESOLOWSKI, RICHART ZAPF.
$75,000-99,999: KEVIN BANKS, EDUARD DE ANDA,KEVIN DRISCOLL, DEAN EICKELMANN, VINCENT
ENGLISH, GARY FERGUSON, CHRISTOPHER HEPPERT,SAUL HERRERA, DAVID IRVING, JEFFREY JONES,
ROBERT LARSEN, MICHAEL LARSON, MICHAEL LINKOWSKI, DEXTER MARKS, CHRISTOPHER OLIVA,
MICHAEL PTAK, MARK RYSAVY, DOUGLAS SANBORN, DOLORES SCHMIDT, GLENN SCHNEIDER, DEXTER
STEPHENS, BRETT ZEMPEL, ERIC ZODROW. $100,000-124,999: DANIEL Dl SANTO, BRIAN DOOLEY,
TODD FINNER, ROBERT FUJA,, KEVIN HERMES, RICHARD LA PORTE, JOHN LUSTRO, TIMOTHY SLOTH,
GARY THORSEN, SCOTT VIGER, JULIANN WILSON. $125,000 AND OVER: JOSEPH CARACCI, MICHAEL
CASSADY, FRANK KOSMAN, BRADLEY SWANSON.
VENDOR DISBURSEMENTS:
Vendor Disbursements Totaling $2,500 or more: A- APPRAISALS $6,475, A C S ENTERPRISES INC $6,356,
A LAMP CONCRETE CONTRACTORS INC $877,783, A LAMP NERI BENSENVILLE JOINT VENTURE
$4,735,999, AARON EQUIPMENT CO $19,500, ACTION TARGET INC $30,004, ADDISON BUILDING
MATERIAL CO. $4,330, AECOM $381,103, AFSCME $13,932, AGRO-CHEM EAST $4,205, AL WARREN OIL
CO INC $35,621, ALL WAYS FASTENERS INC $3,900, ALLIED WASTE SERVICES $1,789,159, ALPHA BAKING
COMPANY, INC. $3,589, AMALGAMATED BANK OF CHICAGO $2,335,408, AMALGAMATED BANK OF
CHICAGO $4,250, AMERICAN MOBILE STAGING $36,285, AMERICAN RED CROSS $2,795, ANDREWS
INDUSTRIAL CORPORATION $2,610, AQUA PURE ENTERPRISES $12,352, ARDMORE ASSOCIATES, LLC
$70,738, ARROW ROAD CONSTRUCTION CO. $107,457, ARTHUR J. GALLAGHER RMS, INC. $166,370, ASE
ILLINI SCRAPES INC $7,748, ASSOCIATED TECHNICAL SERVICES $38,848, AT & T MOBILITY $32,581, AT&T
$64,217, ATLAS REFRIGERATION INC $4,894, ATOMIC TRANSMISSIONS $2,760, AVI SYSTEMS $4,144,
BAECORE GROUP INC $187,863, BARRICADE LITES OF IL. INC. $5,714, BATTERY SERVICE CORPORATION
$5,758, BAUM SIGN INC. $20,535, BAXTER & WOODMAN, INCORPORATED $247,283, BECKER ARENA
PRODUCTS, INC. $8,385, BELLA BREW COFFEE & BEVERAGE CO. $6,632, BENSENVILLE ARTS COUNCIL
$3,000, BENSENVILLE CHMBR OF COMMERCE $11,D10, BENSENVILLE ELEM. SCHOOL DIST.#2 $7,935,
BENSENVILLE LIONS CLUB $6,000, BENSENVILLE POSTMASTER $21,962, BESCH BROTHERS ROOFING,
INC. $5,300, BLS LANDSCAPE SERVICE $3,329, BODY MASTERS $3,736, BOND DICKSON & ASSOCIATES,
P.C $366,642, BOND REFUND $121,151, BRANDON INDUSTRIES $7,933, BRIGHT START COLLEGE
SAVINGS PROGRAM $2,898, BUENA VISTA PICTURES DIST. $5,206, C & R DIRECTIONAL BORING INC
$3,200, CALL ONE $66,565, CARDINAL FENCE & SUPPLY INC $5,081, CARGILL, INC. $108,119, CAROLYN
GRISKO & ASSOCIATES INC $5,000, CASE LOTS INC. $3,699, CDS OFFICE TECHNOLOGIES $36,855, CDW
GOVERNMENT, INC. $68,458, CED $38,863, CHARLES EQUIPMENT ENERGY SYSTEMS LLC $3,116,
CHARTER ONE- CC $37,746, CHARTER ONE BANK $1,749,815, CHICAGO INDUSTRIAL TIRE, INC. $,2613,
CHICAGO INTERNATIONAL TRUCKS, LLC $3,831, CHICAGO TITLE AND TRUST COMPANY $50,000, CHRIS
PANOS FOODS CORPORATION $43,722, CHRISTOPHER B BURKE ENGINEERING LTD $32,208, CINTAS
CORPORATION $13,123, CINTAS FIRST AID & SAFETY $3,621, CITGO PETROLEUM CORPORATION
$54,616, CIVIC PLUS $3,372, CIVITECH ENGINEERING INC $407,327, CJC AUTO PARTS $9,998, CLARKE
ENVIRONMENTAL MOSQ. MAN $35,195, CLIFFORD-WALD INC $13,714, COCA COLA BOTTLING
COMPANY $24,944, COLLEGE OF DUPAGE $6,489, COMCAST $5,163, COMMONWEALTH EDISON
$156,575, COMMUNICATION REVOLVING FUND $5,610, COOK COUNTY HIGHWAY DEPARTMENT $3,614,
CORRECT ELECTRIC INC $3,295, CORRECTIVE ASPHALT MATERIALS, LLC $49,057, COUNTRY MUTUAL
INSURANCE COMPANY $5,506, CRITICAL TECHNOLOGY SOLUTIONS, INC $2,583, CROWE HORWATH LLP
$107,000, CRYSTAL MGMT & MAINTENANCE SERVICES CORP $9,625, CUSTOM COMMUNICATION
SYSTEMS INC $16,011, D.M.D. SERVICES INC $87,860, DAILY HERALD $8,122, DELL COMPUTER
CORPORATION $27,156, DIGITAL COPIER SUPERCENTER $26,118, DIVERSIFIED AUDIO GROUP INC
$17,875, DLT SOLUTIONS, INC $6,639, DU PAGE COUNTY COLLECTOR $30,551, DUAL TEMP OF ILLINOIS
$64,389, DUPAGE CO. CHILDREN'S CENTER R $3,500, DUPAGE COUNTY $3,391, DUPAGE COUNTY
TREASURER $3,250, DUPAGE MATERIALS COMPANY $2,572, DUPAGE MAYORS AND MANAGERS
$20,945, DUPAGE RIVER/SALT CREEK WORKGROUP $7,102, DUPAGE WATER COMMISSION $2,354,667,
EARTH INCORPORATED $5,535, EDWARD R. KIRBY & ASSOCIATES, INC. $18,211, ELMHURST MEMORIAL
OCCUPATIONAL HLTH. $10,525, ENGINEERING ENTERPRISES, INC. $84,057, ENTERTAINMENT
MANAGEMENT GROUP $36,150, ESI CONSULTANTS, LTD $35,476, ETC INSTITUTE $16,748, FELLER
BUSINESS SOLUTIONS $23,020, FERGUSON WATERWORKS $13,220, FERRELLGAS $9,611, FGM
ARCHITECTS INC $39,850, FIRST EAGLE BANK $33,141, FIRST MIDWEST BANK TRUST DIVISION
$1,010,151, FIRST TRANSIT INC $269,081, FROSTLINE INC $2,644, FUL LIFE LLC $9,838, G & K SERVICES
$12,482, GARY JOHNSTON $3,984, GEIB INDUSTRIES $4,497, GENERAL MEDICAL DEVICES INC $2,925,
GLOBAL CONNECT $5,176, GOLD MEDAL-CHICAGO $22,836, GOLDY LOCKS INC $8,419, GRAINGER
$5,572, GRAYBAR ELECTRIC CO., INC. $3,860, GREAT LAKE THEATRE SERVICE, LTD $4,275, GRECIAN
DELIGHT FOODS DISTRIBUTION LLC $5,831, HD SUPPLY WATERWORKS, LTD $32,228, HERSHEY
CREAMERY COMPANY $15,688, HERVAS,CONDON & BERSANI, P.C. $5,270, HIGHWAY SALES
INCORPORATED $8,186, HOME DEPOT CREDIT SERVICES $16,602, HOVING PIT STOP INC. $4,831,
HYGIENE SOLUTIONS INC $6,063, ICE MILLER $30,000, ICE SKATING INSTITUTE $3,184, ICMA_RC
RETIREMENT $146,341, IL DEPT OF TRANSPORTATION ON $7,360, IL. DEPT. OF EMPLOY. SECURITY ENT
$44,593, ll. MUNICIPAL RETIREMENT FUND $770,021, ILLINI POWER PRODUCTS $12,531, ILLINOIS
DEPARTMENT OF REVENUE $369,986, ILLINOIS DEPARTMENT OF REVENUE $23,113, ILLINOIS DEPT. OF
TRANSPORTATION $27,670, ILLINOIS E.P.A. S $19,000, INNOVATIVE DATA SOLUTIONS INC $3,840,
INTEGRYS ENERGY SERVICES INC $771,980, JAMES J BENES & ASSOC, INC $14,694, JIM & BECKY'S HORSE
& CARRIAGE $8,250, JOHN J PERSINO $3,480, JOHN NERI CONSTRUCTION CO INC $14,298, JOHN
WASSINGER $14,500, JWC ENVIRONMENTAL $7,802, KAMP SYNERGY LLC $332,176, KENNY
CONSTRUCTION COMPANY $170,167, KIEFT BROTHERS INC $13,903, KLEIN, THORPE & JENKINS LTD.
$39,434, KORY SMITH $2,810, KRAMER SERVICES INC $29,668, KRAMER TREE SERVICE, INC. $3,163, LAI,
LTD $7,232, LANER,MUCHIN,DOMBROW,BECKER,LEVIN, $21,880, LARRY ROESCH FAMILY AUTO GROUP
$65,010, LAUTERBACH & AMEN $1,727,327, LAW OFFICES OF JOHN Z TOSCAS $39,975, LIFELINE
PLUMBING INC $13,993, LINDAHL BROTHERS INC $46,780, LYLE SUMEK ASSOCIATES, INC $19,569, M.E.
SIMPSON COMPANY, INC. $24,820, MAHER LUMBER HARDWARE $4,175, MAILFINANCE $6,960,
MARATHON PETROLEUM COMPANY $52,286, MARK VIETZEN, ESQ $6,721, MARQUARDT & BELMONTE
P.C. $68,330, MCCANN INDUSTRIES INC $3,130, MDL TREE SERVICE $3,750, MEADE ELECTRIC COMPANY
INC $31,310, MELROSE PYROTECHNICS $25,000, MEL'S CAR CARE CENTER $3,828, METROPOLITAN
ALLIANCE POLICE $8,184, METROPOLITAN INDUSTRIES INC $8,424, MICHAEL LARENA $84,842, MICHAEL
SPIELBERGER $3,600, MICHAEL'S UNIFORM CO., INC. $2,502, MID-AMERICAN PRINTING SYSTEMS INC
$10,046, MIDAMERICAN TECHNOLOGY, INC $6,260, MIDLAND MASONRY INC $4,100, MIDLAND PAPER
$4,311, MIDWEST PARKER SERVICES INC $4,134, MIKE MARTELLA $3,620, MILLER INDUSTRIAL $13,419,
MISC ONE TIME VENDOR $3,908, MISCELLANEIUS FOR UT $41,727, MOA INDUSTRIES $2,795, MONTY'S
BANQUETS $31,512, MORPHO TRACK INC $4,040, MSF GRAPHICS INC $2,903, MULTIPROCESS
COMPUTER CORP. $3,075, MUNICIPAL SYSTEMS INC $22,658, MYRON VANCREY $6,600, NCPERS IL IMRF
$2,640, NEOFUNDS BY NEOPOST $15,820, NEW STAR MOTORS INC $6,000, NICOR $18,765, NORRIS,
CHAD $44,036, NORTH EAST MULTI-REGIONAL TRNG $8,348, NORTHEAST DUPAGE $18,625, NORTHERN
ILLINOIS POLICE ALARM SYSTEM $2,647, NUSSBAUM, WENDY $76,003, OBEY MEDIA $2,645, OEC
BUSINESS INTERIORS $5,485, OFFICEMAX CONTRACT INC. $2,632, ONEBEACON INSURANCE $15,000,
ONYX SEALCOATING INC $17,370, ORANGE CRUSH LLC $12,754, OTIS ELEVATOR COMPANY $4,314,
PARAMOUNT PICTURES $2,731, PARENT PETROLEUM $2,885, PATIEN INDUSTRIES, INC. $12,328,
PAYLOCITY $26,564, PC DISCOVERY LLC $42,050, POLPRESS INC $3,045, PORTABLE COMM. SPEC. INC.
$5,588, PRECISION MECHANICAL INC $124,695, PRECISION PAINTING & DECORATING $28,315,
PRESCIENT SOLUTIONS $110,848, PRESS AMERICA $2,688, PRIMERA ENGINEERS, LTD $34,998,
PSYCHCARE ASSOCIATES PC $3,500, RAY O'HERRON CO.-OAKBROOK TERRACE $39,306, RG SMITH
EQUIPMENT CO $43,888, RKD CONSTRUCTION SUPPLIES & EQ $3,719, ROBINSON ENGINEERING LTD
$10,915, ROESCH FORD $343,020, RONCO INDUSTRIAL SUPPLY COMPANY $4,267, RORY GROUP LLC
$130,000, RUSSO POWER EQUIPMENT $4,341, S & M CAR WASH INC $84,622, S B FRIEDMAN &
COMPANY $33,744, SAUBER MFG. CO. $8,939, SCIENTEL WIRELESS LLC $10,000, SCOT DECAL COMPANY
$5,918, SERVICEMASTER CLEAN $9,603, SHEMIN NURSERIES, INCORPORATED $20,753, SIEMENS
INDUSTRY INC $30,843, SIGN WORKS INCORPORATED $5,212, SONY PICTURES ENTERTAINMENT $4,965,
SPARLING INSTRUMENTS $3,638, SPORTSFIELDS, INC $4,885, SPRINT $16,541, STANDARD & POOR'S
FINANCIAL SERVICES, LLC $9,000, STANDARD EQUIPMENT CO. $11,596, STAPLES BUSINESS INC $3,423,
STAR PROMOTIONS $2,842, STARK & SON TRENCHING INC $896,387, STATE DISBURSEMENT UNIT
$35,170, STATE FARM INSURANCE COMPANY $3,900, STERLING CODIFIERS $9,027, STEVE PIPER & SONS,
INC. $72,429, STRADA CONSTRUCTION $37,594, STRAND ASSOCIATES INC $193,197, STREICHER'SMILWAUKEE $2,946, SUBURBAN LABORATORIES INC. $75,011, SUPERIOR ROAD STRIPING $34,417,
SYNAGRO MIDWEST, INC. $50,000, T.P.I. $147,462, TAX DISTRIBUTIONS DEPARTMENT $70,476,
TECHNICOLOR $3,938, TEMP AIR $3,500, TEMPLE DISPLAY $10,766, TERRACE PNT & WLLCVRNG, INC.
$6,846, THE BANK OF NEW YORK $10,856, THE BANK OF NEW YORK MELLON $4,823,329, THE CARROLLKELLER GROUP LTD $3,900, THE JORDAN GROUP $72,392, THE LIFEGUARD STORE $10,462, THIRD
MILLENNIUM ASSOCIATES INC $27,587, THOMPSON RENTAL STATION, INC. $5,939, THYSSENKRUPP
ELEVATOR $3,717, TIMOTHY W. SHARPE $3,800, TOTAL FIRE & SAFETY INC $4,788, TOWN & COUNTRY
DIST $14,215, TRAFFIC AND PARKING CONTROL CO, INC $2,518, TRAFFIC CONTROL & PROTECTION
$2,874, TRAFFIC CONTROL CORPORATION $8,167, TREES "R" US, INC $61,604, TRIX MANUFACTURING
$3,031, TROTIER AND ASSOCIATES, INC $147,994, TRUE NORTH CONSULTANTS, INC $26,190,
TRUGREEN LAWNCARE $3,457, TYLER TECHNOLOGIES INC $141,321, U.S. CELLULAR CORPORATION
$246,340, UNDERWRITER'S SAFETY & CLAIMS $237,711, UNITED WATER NACO LLC $1,481,561,
UNIVERSAL FILM EXCHANGES $2,764, VANGUARD SECURITY CO $6,437, VERIZON WIRELESS $18,003,
VERMEER-ILLINOIS, INCORPORATED $4,120, VIAN CONSTRUCTION CO., INC. $235,134, VIKING AWARDS
$2,934, VILLAGE OF ADDISON $200,821, VILLAGE OF BENSENVILLE $250,672, WARNER BROTHERS
DISTRIBUTING $2,751, WEBMARC DOORS $6,095, WENTWORTH TIRE-BENSENVILLE $14,410, WEST
CENTRAL MUNICIPAL CONFERENCE $5,670, WEST GROUP $4,887, WESTERN REMAC INC $2,844,
WESTMORE SUPPLY CO INC $13,323, WHOLESALE DIRECT $4,597, WIN MARKETING $4,209, WIRTZ
BEVERAGE ILLINOIS LLC $2,768, ZIEBELL WATER SERVICE $41,737,
CERTIFICATION
I, the undersigned, being the Treasurer of the Village of Bensenville, DuPage and Cook Counties, Illinois
hereby certify, subscribe and swear that the foregoing are true and correct statements for: (1) all
monies received, (2) all monies paid out (where the total paid during the fiscal year is in excess of $2,500
except for compensation for personal services, which are listed by category), and (3) operations for all
funds (summary) as excerpted from the annual financial report, all for the 12 month fiscal year January
1, 2012 through December 31, 2012.
I Corey Williamsen, Deputy Village Clerk, Village of Bensenville, Counties of DuPage and Cook, State of
Illinois, do hereby certify that the foregoing is a true and correct copy of the original thereof which is on
file in the Office of the Village Clerk.
IN WITNESS THEREOF, I have hereunto set my hand and affixed the seal of the Village of Bensenville this
17lli day of June, 2013.
Corey
Deputy Village Clerk
CERTIFICATE OF PUBLICATION
Paddock Publications, Inc.
DallyHerald
Corporation organized and existing under and by virtue of the laws of
the State of Illinois, DOES HEREBY CERTIFY that it is the publisher
of the DAILY HERALD. That said DAILY HERALD is a secular
newspaper and has been circulated daily in the Village(s) of
Addison, Algonquin. Antioch, Arlington Heights, Barrington,
Barrington Hills, Bartlett, Batavia. Bensenville. Bloomingdale,
Buffalo Grove, Burlington, Campton Hills. Carol Stream.
Camentersville. Cary, Deer Park, Des Plaines, East Dundee, Elburn,
Elgin. Elk Grove Village, Fox Lake, Fox River Grove, Geneva,
Gilberts, Glen Ellyn, Glendale Heights, Grayslake, Green Oaks
Gurnee, Hainesville, Hampshire, Hanover Park. Hawthorn Woods,
Hoffman Estates. Huntley. Inverness, Is1and Lake, Itasca,
Keeneyville. Kildeer, Lake Barrington, Lake Villa, Lake in the Hills,
Lake Zurich, Libertyville, Lincolnshire, Lindenhurst, Lisle,
Lombard. Long Grove. Medinall, Mt. Prospect, Mundelein. Naperville.
North Aurora, North Barrington. Oakbrook, Oakbrook Terrace,
Palatine. Prospect Heights. Rolling Meadows. Roselle. Schawnburg.
Sleepy Hollow, South Barrington, South Elgin. St. Charles,
Streamwood. Tower Lakes. Vernon Hills, Villa Park. Volo.Warrenville.
Wauconda, Wayne. West Chicago. West Dundee. Wheaton. Wheelin~
Wildwood, Winfield, Wood Dale. Round Lake Park. Pingree Grove
County(ies) of Cook, DuPage, Kane, Lake. McHenry
and State of lllinQis, continuously for more than one year prior to the
date of the first publication of the notice hereinafter referred to and is of
general circulation throughout said Village(s), County(ies) and State.
I further certify that the DAILY HERALD is a newspaper as defined in
"an Act to revise the law in relation to notices" as amended in 1992
Illinois Compiled Statutes, Chapter 7150, Act 5, Section 1 and 5. That a
notice of which the annexed printed slip is a true copy, was published
in said DAILY HERALD.
June 21. 2013
IN WITNESS WHEREOF, the undersigned, the said PADDOCK
PUBLICATIONS, Inc., has caused this certificate to be signed by, this
authorized agent, at Arlington Heights, Illinois.
PADDOCK PUBUCATIONS, INC.
DAILY HERALD NEWSPAPERS
Control # 4343443
21 201 ~
Classified Ms 817-427-4444
IN THE CIRCUI T COURT
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