Village Of Campton Hills Bills To Be Approved, April 2017.pdf

# Village of Campton Hills Bill Approval Summary (April 2017)

This document outlines the approved bills for the Village of Campton Hills in April 2017, categorized by fund and vendor:

## General Fund:

### Insurance:
- Aflac: $601.14
- Blue Cross Blue Shield of Illinois: $2,129.40

### Engineering & Construction Services:
- Atlas Landscaping, Inc.: $1,380.00 for Willowbrook Drainage services
- B & F Construction Code Services, Inc.: $1,650.00 for inspections

### Utilities & Maintenance:
- Carrier Corporation: $4,378.00 for HVAC work
- Comcast (Vendor): $404.75 for telephone services
- Coverall: $350.00 for janitorial services
- Dearborn National Life Insurance: $245.10 for life insurance
- Firestone Complete Auto Care: $191.70 for vehicle oil change and tire service

### Professional Services:
- GovTempsUSA LLC: $6,876.17 for various professional services
- Helping Hand IT Services & Networking: $469.50 for IT infrastructure and support
- Illinois Municipal League (v): $1,250.00 for member dues
- Krueger & Assoc. Tax and Business Advisor: $3,841.25 for treasurer services
- Logsdon: $60.01 for office supplies
- Metro West: $4,105.85 for various dues and renewal fees
- Northwest Police Academy: $30.00 for a training seminar

### Technology & Communication:
- Old Second Credit Card: $581.77 for cloud storage and electronic services
- Pitney Bowes: Unknown total for mailing services
- Purchase Power, Ready Refresh, The Outpost (various totals)

### Healthcare & Psychological Services:
- Paddock Publications, Inc.: $57.50 for publication escrow
- Physicians Immediate Care- Chicago: Unknown total
- Timothy Brown, Psy.D.: Unknown cost for psychological services

### Miscellaneous:
- Administraleh (Employer taxes, retirement contributions, police): Various amounts
- Postage expenses: $413.42
- Office supplies: $55.04
- Auto fuel: $753.66
- Salting/plowing services: $1,893.40 (multiple truck costs)