Some things to note on this Village of Schaumburg expenditure/bill list.

Attached is a summary of bills to be presented for approval at the September 22,2009 meeting of the Village Board of Trustees. The bill list amount for approval is $1,352,400.44. These bill lists are dated September 5,2009 through September 18, 2009. Also for approval is the payroll dated September 11,2009 for a total amount of $1,608,427.3 1. The total amount of disbursements for approval is $2,960,827.75

Paid Advanced Practical Solutions LLC $4,500 for Lobbyist Relations Services. Advanced Practical Solutions is a campaign donor to Mayor Larson.

Paid Foster Coach Sales Inc $380,392 for Ambulance Purchases.

Paid Fox Valley Fire & Safety Company Inc $3,289.92. Fox Valley Fire & Safety Company is a campaign donor to Mayor Larson.

Paid John A. Phillips a $2,325 “OPS Consultant Fee”.

Paid Links Technology Solutions Inc $100 for “usage fees e-news”. Links Technology is a campaign donor to Mayor Larson.

Paid Motorola Inc $17,173.77 for “Motorola Maintenance”. Motorola Inc is a campaign donor to Mayor Larson.

Paid Orange Crush LLC $1,073.31. Orange Crush is a campaign donor to Mayor Larson.