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VILLAGE OF LAKE VILLA ANNUAL T...
VILLAGE OF LAKE VILLA
ANNUAL TREASURER’S REPORT
FISCAL YEAR ENDING APRIL 30, 2025
REVENUES: Charges For Service 5,580,564; Operating Grants and Contributions 422,580; Property Taxes 2,831,255; Utilities Tax 468,142; Sales Tax 1,417,117; Other Taxes 2,163,469; Unrestricted Investment Earnings 479,980; Gain on Asset Disposal 11,241; Other General Revenue 345,619;
TOTAL: 13,719,967
EXPENDITURES AND EXPENSES: Aep Energy 40,277; Amazon Capital Services 3,338; Ameri Temp 4,650; Antioch Auto Parts 6,411; Applied Technologies 156,810; Atlas Bobcat, LLC 4,239; Baxter & Woodman 131,316; Brown Equipment Company 59,953; Biller Press & Mfg., Inc. 5,864; BS&A Software 12,913; Buckeye Power Sales Co., Inc. 8,195; Burris Equipment Co. 8,822; Cardmember Service 52,218; Cash 3,468; Central Lake County Jawa 633,287; Chris Electric Corp. 19,680; Clarence Davids & Co 6,106; College Of Lake County 3,516; Comcast Business 8,128; Comcast Cable 7,111; Consulting Engineering Inc. 14,160; Conserv Fs, Inc. 89,008; Constellation New Energy, Inc. 89,658; Corey Westman 3,128; Creevy Real Estate, LLC. 21,365; Data Integrators, Inc. 11,932; Dynegy Energy Services 141,219; Egov Strategies 2,550; Enterprise Fm Trust 84,584; Epoxy Floor Wizard 10,000; Evoqua Water Technologies LLC 12,195; Fischer Bros. Fresh Concrete 3,483; Highstar Traffic 8,935; Home Depot Credit Services 11,034; Hydraulic Service & Repair Inc 2,918; Iddi Inc. 6,500; Id Networks 4,213; Treasurer, State Of Illinois 22,048; Illinois Environmental Protection 146,087; Illinois EPA 181,450; IML Risk Management Association 272,874; Impressions Count 2,790; Janko Group, LLC 2,574; Kimball Midwest 2,781; Lake County Treasurer 6,981; Lakeland Septic Service 3,357; Lake Villa Investment Group LLC 5,710; Lake County Collector 5,971; Lake County Metropolitan Enforcement 10,800; Lake County Public Works 702,589; Lake County Treasurer 63,808; Leads Online 5,791; LF George Inc. 2,855; L.G. Automotive 4,729; Lindco 55,530; Lindenhurst Park District 5,000; Lake County Treasurer 3,500; Lake County States Attorney's Office 2,995; Lrs, LLC 892,599; Martin Technology Solutions 23,772; M.E. Simpson Company, Inc 7,150; Mid American Water 2,506; Morton Salt 69,171; Motorola Solutions, Inc. 43,322; Naco Retirement Solutions 3,100; North East Multi-Regional Training 6,410; Nicor Gas 21,329; Norland Holdings, LLC. 9,887; Ottosen Dinolfo Hasenbalg & Castald 8,092; Pace Systems, Inc 3,575; Payne & Dolan, Inc 12,738; Peter Baker & Son Co. 474,118; Pete's Perfection Plus, Inc 24,994; Pitney Bowes Bank In Purchase Power 4,633; Prate Roofing & Installations, LLC 12,270; Pr Communications 5,008; Ray O'herron Co., Inc 9,244; Ray Schramer & Co 6,837; Reinders Inc. 2,649; Rush Truck Center 76,310; Russo Power Equipment 3,170; Rush Truck Center, Springfield 96,714; School District #127 6,559; School District #41 7,460; Sensus Usa Inc. 5,416; Sherwin Industries, Inc 4,650; Sherwin-Williams Co 6,599; Spectrum Pyrotechnics, Inc. 18,500; Spot-Less 6,960; Spring-Align Of Palatine, Inc. 5,820; State Bank Of The Lakes 364,422; Streicher's 19,332; Suburban Concrete 71,896; Sunbelt Rentals Inc 3,210; Sun Lake Materials 4,131; Swalco 3,746; Techstar America Corporation 3,522; Ted Nielsen 1969 Ent LLC 50,000; Thomas And Diane Timm 4,749; Troxell 2,646; University Of Illinois 8,708; Verizon Wireless 12,279; Village Of Fox Lake 82,055; Warehouse Direct 10,213;Â
Waste Management Of Illinois 57,422; Water Well Solutions Illinois, LLC 28,750; Under 2,500.00 109,600.
TOTAL: 5,921,643
PAYROLL â€" Up to $24,999: Anderson, Barrette, Bell, Bowles, Cahanin, Carl, Dekind, Drehobl, Drexler, Heidkamp, Laughery, Madura, Miller, Proper, Rosenberg, Thompson
PAYROLL â€" $25,000 to $49,999: Denzel, Gardiner, Lackhouse, Mercure, Sedlacek, Westman
PAYROLL â€" $50,000 to $74,999: Alonso, Coyne, Dos Santos Cruz, Gesinski, Giuliani, Hessler, Khamdulaev, Martinez, Petersen, Rankin, Williams
PAYROLL â€"$ 75,000 to $99,999: Baghdasarian, Beck, Davies, Lamanna, Larson, Lostroscio, Regnier, Skinner, Wallace
PAYROLL â€" $100,000 to $124,999: Bowles, Caliendo, Dionne, Dreyer, Dvorak, Gardiner, Gomez, Horton, Lindberg, Litz, Mckinley, Willer, Winquist
PAYROLL - $125,000 and Over: Decaro, Strong, Tisinai
Published in Daily Herald October 31, 2025 (311183), posted 10/31/2025
ANNUAL TREASURER’S REPORT
FISCAL YEAR ENDING APRIL 30, 2025
REVENUES: Charges For Service 5,580,564; Operating Grants and Contributions 422,580; Property Taxes 2,831,255; Utilities Tax 468,142; Sales Tax 1,417,117; Other Taxes 2,163,469; Unrestricted Investment Earnings 479,980; Gain on Asset Disposal 11,241; Other General Revenue 345,619;
TOTAL: 13,719,967
EXPENDITURES AND EXPENSES: Aep Energy 40,277; Amazon Capital Services 3,338; Ameri Temp 4,650; Antioch Auto Parts 6,411; Applied Technologies 156,810; Atlas Bobcat, LLC 4,239; Baxter & Woodman 131,316; Brown Equipment Company 59,953; Biller Press & Mfg., Inc. 5,864; BS&A Software 12,913; Buckeye Power Sales Co., Inc. 8,195; Burris Equipment Co. 8,822; Cardmember Service 52,218; Cash 3,468; Central Lake County Jawa 633,287; Chris Electric Corp. 19,680; Clarence Davids & Co 6,106; College Of Lake County 3,516; Comcast Business 8,128; Comcast Cable 7,111; Consulting Engineering Inc. 14,160; Conserv Fs, Inc. 89,008; Constellation New Energy, Inc. 89,658; Corey Westman 3,128; Creevy Real Estate, LLC. 21,365; Data Integrators, Inc. 11,932; Dynegy Energy Services 141,219; Egov Strategies 2,550; Enterprise Fm Trust 84,584; Epoxy Floor Wizard 10,000; Evoqua Water Technologies LLC 12,195; Fischer Bros. Fresh Concrete 3,483; Highstar Traffic 8,935; Home Depot Credit Services 11,034; Hydraulic Service & Repair Inc 2,918; Iddi Inc. 6,500; Id Networks 4,213; Treasurer, State Of Illinois 22,048; Illinois Environmental Protection 146,087; Illinois EPA 181,450; IML Risk Management Association 272,874; Impressions Count 2,790; Janko Group, LLC 2,574; Kimball Midwest 2,781; Lake County Treasurer 6,981; Lakeland Septic Service 3,357; Lake Villa Investment Group LLC 5,710; Lake County Collector 5,971; Lake County Metropolitan Enforcement 10,800; Lake County Public Works 702,589; Lake County Treasurer 63,808; Leads Online 5,791; LF George Inc. 2,855; L.G. Automotive 4,729; Lindco 55,530; Lindenhurst Park District 5,000; Lake County Treasurer 3,500; Lake County States Attorney's Office 2,995; Lrs, LLC 892,599; Martin Technology Solutions 23,772; M.E. Simpson Company, Inc 7,150; Mid American Water 2,506; Morton Salt 69,171; Motorola Solutions, Inc. 43,322; Naco Retirement Solutions 3,100; North East Multi-Regional Training 6,410; Nicor Gas 21,329; Norland Holdings, LLC. 9,887; Ottosen Dinolfo Hasenbalg & Castald 8,092; Pace Systems, Inc 3,575; Payne & Dolan, Inc 12,738; Peter Baker & Son Co. 474,118; Pete's Perfection Plus, Inc 24,994; Pitney Bowes Bank In Purchase Power 4,633; Prate Roofing & Installations, LLC 12,270; Pr Communications 5,008; Ray O'herron Co., Inc 9,244; Ray Schramer & Co 6,837; Reinders Inc. 2,649; Rush Truck Center 76,310; Russo Power Equipment 3,170; Rush Truck Center, Springfield 96,714; School District #127 6,559; School District #41 7,460; Sensus Usa Inc. 5,416; Sherwin Industries, Inc 4,650; Sherwin-Williams Co 6,599; Spectrum Pyrotechnics, Inc. 18,500; Spot-Less 6,960; Spring-Align Of Palatine, Inc. 5,820; State Bank Of The Lakes 364,422; Streicher's 19,332; Suburban Concrete 71,896; Sunbelt Rentals Inc 3,210; Sun Lake Materials 4,131; Swalco 3,746; Techstar America Corporation 3,522; Ted Nielsen 1969 Ent LLC 50,000; Thomas And Diane Timm 4,749; Troxell 2,646; University Of Illinois 8,708; Verizon Wireless 12,279; Village Of Fox Lake 82,055; Warehouse Direct 10,213;Â
Waste Management Of Illinois 57,422; Water Well Solutions Illinois, LLC 28,750; Under 2,500.00 109,600.
TOTAL: 5,921,643
PAYROLL â€" Up to $24,999: Anderson, Barrette, Bell, Bowles, Cahanin, Carl, Dekind, Drehobl, Drexler, Heidkamp, Laughery, Madura, Miller, Proper, Rosenberg, Thompson
PAYROLL â€" $25,000 to $49,999: Denzel, Gardiner, Lackhouse, Mercure, Sedlacek, Westman
PAYROLL â€" $50,000 to $74,999: Alonso, Coyne, Dos Santos Cruz, Gesinski, Giuliani, Hessler, Khamdulaev, Martinez, Petersen, Rankin, Williams
PAYROLL â€"$ 75,000 to $99,999: Baghdasarian, Beck, Davies, Lamanna, Larson, Lostroscio, Regnier, Skinner, Wallace
PAYROLL â€" $100,000 to $124,999: Bowles, Caliendo, Dionne, Dreyer, Dvorak, Gardiner, Gomez, Horton, Lindberg, Litz, Mckinley, Willer, Winquist
PAYROLL - $125,000 and Over: Decaro, Strong, Tisinai
Published in Daily Herald October 31, 2025 (311183), posted 10/31/2025
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