Attached is a summary of bills to be presented for approval at the October 13, 2009 meeting of the Village Board of Trustees. The bill list amount for approval is $2,666,189.47. These bill lists are dated September 19,2009 through October 9,2009. Also for approval are the payrolls dated September 25, 2009 in the amount of $1,775,906.76 and October 9,2009 in the amount of $1,657,859.54. The total amount of disbursements for approval is $6,099,955.77.

Some interesting items include:

Paid $9,491.96 for “Engineering Services” to Christopher B Burke Engineering Ltd. Burke Engineering is a campaign donor to Mayor Al Larson.

Paid $6,756.57 to Easy Street LLC for “Building Rental – Morse”.

Paid $3,604 to Fox Valley Fire & Safety Company Inc. for “Fire Alarm Contract”. Fox Valley Fire & Safety Company Inc. is a campaign donor to Mayor Al Larson.

Paid $5,565.75 to Holland & Knight LLP for Legal Services. Holland & Knight LLP is a campaign donor to Mayor Al Larson.

Paid $3,208.41 to Orange Crush LLC for Asphalt. Orange Crush LLC is a campaign donor to Mayor Al Larson.

Paid $49,243.10 to Sebert Landscaping for “Full Landscape Maintenance”. Sebert Landscaping is a campaign donor to Mayor Al Larson.