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TREASURER'S ANNUAL STATEMENT OF RECEIPTS AND DISBURSEMENTS FOR EAST DUNDEE & COUNTRYSIDE FIRE PROTECTION DISTRICT KANE COUNTY, ILLINOIS The undersigned, John R. Bonkoski, being first duty sworn on oath deposes and states as follows: Section A.That he or she is the duly appointed, qualified and acting Treasurer of the East Dundee & Countryside Fire Protection District, Kane County, Illinois, and by virtue of said office receives for disbursement and disburses the funds of said Fire Protection District. Section B.That the following is a statement of all monies received and of all monies paid out by the undersigned on behalf of said Fire Protection District for the fiscal year beginning the 1st day of January 2014, and ending the 31st day of December, 2014. (1)ALL MONIES RECEIVED AND FROM WHAT SOURCE RECEIVED: Property Taxes$ 1,494,881.01 Ambulance Fees$ 214,176.07 Interest Income$ 815.43 Replacement Taxes$ 22,497.63 Bond Revenue$ 100,000.00 Other Revenues$ 25,879.86 TOTAL MONIES RECEIVED$ 1,858,250.07 (2)ALL MONIES PAID OUT, WHERE TOTAL EXCEEDS $2,500 IN THE AGGREGATE TO INDIVIDUALS OTHER THAN EMPLOYEES. Abt $11950, ACS Firehouse $4725, Air One Equipment $13249, Alexis Fire Equip $8421, American Mattress $2992, Andres Medical Billing $10690, Apex Tower $20676, ATI $28870, AT&T $2492, Blue Cross $116578, ComEd $18103, Creative Window $6628, DJs Scuba $2525, DNR Consulting $5800, Fire Insurance Board $11191, FGM $44832, FIA Card Services $17719, First American Bank $3250, Health Endeavors $8560, Klinkhamer Assoc $2600, Lamp Inc $2723994, Lauterbach & Amen, LLP $9380, MABAS DivII $4250, MB Financial Bank $113391, Meridian Group $26605, MES-Illinois $7793, Municipal Ins Coop Agency $124607, Nicor Gas $15331, OTBK&Cooper LTD. $15689, QuadCom $73509, Renaissance $52015, Sherman Hospital $4446, Silver Lake $3215, SK Electronics $18088, Spring Hill Ford $3991, Sprint $2919, Standard Ins $3590, Suddath $5355, Techstar $6625, Todays Uniform $4706, Trinity $3000, Ultra Strobe $2512, UMB Bank $488176, Village West Dundee $8600, Voyager Fleet $20906, Westnet $3196, WIRFS $3379, Wrona $58092. (3)ALL MONIES PAID OUT AS COMPENSATION FOR PERSONAL SERVICES: Wade Anderson $24624, Nick Arneson $25173, Steve Baker $331, Nick Beauchaine $24565, John Bonkoski $3000, Joeseph Biasi $10220, Nick Bokios $7737, Joren Bublitz $30931, Tyler Burd $27238, Damian Carbone $211, Mike Didenko $12983, Daniel Dunat $43538, Matthew Frank $38634, Francis Freemon $19369, Mark Guth $3000, Zach Ignoffo $9418, Kevin Johnston $57048, Jeffery Kamp $12710, Josh Kinberg $4623, Michael Lorence $1362, Jeremy Lutzow $40834, Mark Lutzow $40401, Scott McBride $646, Andrew McMurray $22274, Matt Neiert $8601, Jason Parthun $120014, Anthony Pompa $98205, Ashley Rebou $36994, Paula Roland $33080, Lark Sanders $3000, Joe Saenz $7149, Steven Schmitendorf $114263, Jeremy Schwab $42633, Joseph Schwab $100958, Jon Skillman $10077, Kevin Stephenson $4144, Dan Streich $10913, Justin Swiatowiec $3589, Kanen Terry $36906, Ken Tokarz $2271, Braden Wilson $3125. (4)SUMMARY STATEMENT OF OPERATIONS: General Funds Total Receipts$ 1,858,250.07 Total Disbursements$ 5,389,726.14 Net Income (Decrease) In Fund Balance $(3,531,476.07) Previous Year Fund Balance$ 4,217,351.00 Current Year Ending Fund Balance$ 685,874.93 That the undersigned has read the above and foregoing Statement of Receipts and Disbursements and that the same is true and correct. Published in Daily Herald July 2, 2015 (4412308) , posted 07/02/2015
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