payroll 2013 salary range under $ 25,000.00 severson, …
TRANSCRIPT
PAYROLL 2013
Salary RangeUnder $ 25,000.00 SEVERSON, EVAN
PILOTTE, LAWRENCESCHAAF, AMYRODRIGUEZ, ANTHONYLLOYD, STEVENMINGILINO, AMANDALEWIS, SARACHRISTENSEN, BJARNESMITH, NATALIEDOMINGUEZ, LORENZOMARKS, SCOTTPAINTER, DINAHESCH, MATTHEWMCKINLEY, DEBRABRUMMEL, JEFFREYPAGE, DANIELFLORES, GERALDINELOWE, SHARONJAKUBAUSKAS, MARDYHERRERA JR, ENRIQUECORCORAN, RYANWINTERS, BRADLEYSCHLESINGER, JAMESGARCIA, SIBLEYLEMPA, ERICSCHROEDER, LAURENDOMINGUEZ, EMILYUNDERHILL, CANYONMCDONOUGH, MOLLYBARDO, ANNERUEGER, MATTHEWMAPES, PHYLLISWACHULA, MARKGLASHAGEL, WALTERVILLANUEVA, CARLOSCALABRESE, JAQUELINELUTZ, JOHNNICHOLSON, BARBARAFRANQUELLI, KENNETH
PENALOZA, LINDA
KOS, ALEXANDRA
WARREN, ROBERT
BRANDES, TIMOTHY
SANDBERG, ALYSSABETH
MILLER, JASMINE
TURPIN, DANIEL
HERNANDEZ, JESSICA
NASTALI, JULIE
BUTZOW, DENNIS
BURMEISTER, LUCIE
CROW, REBECCA
STEPNOWSKI, JACLYN
WODKA, KRISTIN
SPIKES, SHANE
ZWINGELBERG, JAMES
VILLAGOMEZCORONA, LORENA
BABER, KOMEL
PRENTISS, COREY
LAWRY, JODI
GONZALEZ, LORENA
MCKEE, JACOB
MILLER, JOHN
BUTZOW, JOHN
KOUSONSANONG, ANABELLE
PAYNE, GWENDOLYN
LEMKE, TERRY
BOYER, JACOB
DYSON, NAKITA
SANDERS, JOSEPH
HOLTZ, NORMAN
ROMERO, FRANCINE
FRANKLIN, ASIA
BURKHART, JORIN
WILSON, ALEXSIS
SCHENNUM, ISAAC
LAMIRAND, KELLY
FARFAN, NOHEMI
SIHANATH, WANDASUN
SCHNEIDER, DANIEL
ESTERINO, MITCHELL
BIRD, NATALIA
DIAZ, ANGELICA
MORACO, ALESSANDRO
RUEGER, HANNAH
DEAN, JORDAN
HASKE, NICOLE
PIERCE, COURTNEY
WEAVER, CHRISTOPHER
LE POUDRE, BRADLEY
DOSSEY, RACHEL
MUNOZ, DANIELA
TARKA, VALERIA
SHANKLIN, DONNETTA
BALONGAG, MARK
SCHNEIDER, GREGORY
DAVIS, MATTHEW
SORTO, GUSTAVO
JOHNSON, ALEXANDREA
JACOBSON, ELIZABETH
WOOD, SHAUN
PEREZ, RICARDO
BRICTSON, DANIEL
MODESTO, FELIX
REINBRECHT, ALEXANDRE
DANHOFF, LAWRENCE
ARMSTRONG, STEPHANIE
LEAHY, DANIEL
BOGICEVIC, DUSAN
WILSON, ANDREW
CONTRERAS, JUANA
WEIHER, CHARISSA
BURKHART, COURTENAY
GOMEZ SERVIN, LESSLIE
HUNTER, PAULA
GORDON, STEPHANIE
WALSH, JASON
MACK, SONYA
MANCHA, RICARDO
KOHOUT, MICHELLE
BOETTCHER, KENNETH
SOSA, ALMA
CARDINAL, ALYSHA
BEHNING, JESSICA
PFORTMILLER, SAMANTHA
SCOTT, WILLIAM
GRANGER, ERIN
ONG, MARLON
PELAYO, ERIBERTO
MCDONAUGH, MEGAN
BENCHLEY, JEFFREY
GABRIEL, WILLIAM
WITT, EMILY
RUIZ, RICARDO
HURLBUT, JEFFREY
FLORES, JUAN
LEMPA, CHRISTOPHER
DEGRANE, RACHEL
LATHAM, MADISON
QUEZADA, MARCO
PATINO, DEBBIE
SADLER, LUIS
VAZQUEZ, ASHLEY
GARRY, SHARON
VAN OOST, KRISTIN
HOFMANN, MARGARET
COTTONE, GANNON
CURI SAAVEDRA, MARIA
PERLY, DREW
DUFFER, ERIN
DAL DEGAN, RYAN
LEAL, JESSICA
FREEWALT, RICHARD
JURINA, RACHEL
MORRISON, SHAKEYLA
HAUG, ALEXANDRA
MALONE, MEGAN
VASILIKOS, STEVEN
OGUNRIBIDO, DEBORAH
DUNNE, RICHARD
DUNNE, RICHARD
REINBRECHT, TATIANA
ANDERSON, JORDAN
TURNER, RACHEL
HAMMER, DANIELLE
MITOFSKY, NICHOLAS
EASTER, DANIEL
MCCLURE, ALAINA
SMITH, KYREN
LARA, ILAN
AGANON, ROEL
MARSTON, JANE
PENA, RENEE
HIGGINS, JOHNNY
COX, DAVIS
ZEISS, PATRICK
MARTIN, CAMERIN
BOURGEOIS, ISABELLE
SCHUCK, KELLY
GEILS, BROOKE
MILNAMOW, KYLE
HERNANDEZ, DIANA
PAEHAM DUNNER, MILIK
JASSO, OMAR
PREHM, MICHAEL
VON DRAN, KIARA
WARD, COLIN
HOLGUIN, MARISA
SPIELMAN, DICHELLE
SHEPHERD, DANIEL
JACKSON, LARRY
ROESER, MICHAEL
ELSTON, ALEXANDER
PETERS, SABRINA
WINTERS, ERIC
BENNETT, HEATHER
SMITH, MAURICE
MARTINEZ, DIANE
GOLDMAN, DAVID
KALAINE, WALTER
GARCIA, ERNESTO
REITER III, RICHARD
MCCONNELL, SCOTT
MAC DONALD, REBECCA
NUNEZ, RACHEL
BAXTER, ERIN
MATISON, SHELBY
GLASPIE, AKEEM
GUTIERREZ, JOSE
AYALA, ADRIAN
POWERS, MAGGIE
ECHEVARRIA, KENNETH
PEREZ, DANIELA
GARCIA, CAROL
SOUTHAMMAVONG, ARNOLD
LEVITT, SHEILA
MCCAFFERY, KATHLEEN
MONTALBANO, JAMES
EASTER, TYLER
SIRRIDGE, NICOLAS
BIRCHFIELD, BRADLEY
ECHEVARRIA, DENNIS
BROITZMAN, ROBERT
NOE, KEVIN
MONELL, EMILY
ROMERO, JASMINE
GARCIA, ANDIE
ALAN, CARIS
UNGER, JORDAN
RIVERA, EMMANUEL
WILLIAMS, KENNETH
LOPEZ, NYASIA
BERENDT, RANDALL
BATCHELLER, DOUGLAS
KOLBA, BEAU
SWANSON, ARTHUR
CARROLL, JOHN
CAIN, SHERMA
TOMLINSON, DANIEL
SUAREZ, ROWENA
PASHOLK, SAMUEL
ROSS, KILEY
BENNETT, SUMMER
ISIBUE, SHANE
VILLAGOMEZ, ERIKA
RUSHKA, ANNMARIE
GROSS, TYLER
REITER, NICHOLAS
POREMBA, DANIEL
IMHOFF, MARY
METZ, RYAN
MIKA, RYAN
FONES, ADAM
KOLDOS, MADELINE
REUTER, JAMES
SAENGVILAY, SANITA
RUTHERFORD, CHARLISE
SMITH, MORGAN
MYLOTT, BRITANNY
RAMIREZ, MARGARITA
SCHROEDER, MARY
WHITSEY, MICHAEL
ESTERINO, RACHEL
RYCHTANEK, ALLISON
HERNANDEZ, KAYLA
VODICKA, ZACHARY
SOLIS, FRANCISCO
REDBURG, MAJA
GASCA, SONIA
MEDWICK, JOANNA
GUINEY, GEOFFREY
ROMAN, ITZEL
BEDNAR, TANNER
ERATH, HALEY
MAYER, VICTORIA
QUILL, CATHERINE
PEKAR, MELISSA
DAY, DANIELLE
SANCHEZ, RAMON
NERN, EMILY
REISH, LEAH
SALGADO, LEON
VENTRE, STEVEN
DE BROCKE, MELANIE
GARLAND, MORGAN
PUCCIO, KATHERINE
IRELAN, ALISON
CORCORAN, MARGARET
CAMACHO, ALICIA
ALAN, DEBRA
TOPPEL, JENNY
ALTIERI, TYLER
RIEBOCK, BENJAMIN
STANCL, CAILEY
OBERHAUS, PETER
GLADEN, SAMANTHA
HARRIS, BENJAMIN
MANKOWSKI, MARTIN
GILLIAM-GARCIA, DEVIN
GARCIA, ANA
STEFFAN, ROBERT
HANDELSMAN, JOSHUA
WIEGERT, ROSS
GASCA, JASMINE
TREJO, STEPHANY
STUDT, EMILY
BARBER, LLOYD
ESPINOZA-HERRERA, ISABEL
GRIFFIN, JOHN
GONZALEZ, DIANA
PARKS, ROBERT
MARTINEZ, ADRIAN
LAWRY, DANIELLE
ALTIERI, JORDAN
LANE, JERRY
STERRICKER, HANNAH
MCCASLIN, DARLENE
PAGE, ADAM
HENRYSON, GEORGE
CORRIGAN, CYNTHIA
STOJKOVICH, LINDA
COLEMAN, RILEY
SOLIS, FERNANDA
BRIEGER, CHARLES
VANSWOL, JESSICA
FEHLMAN, CHRISTOPHER
GILLIAM, ROBERT
MALONEY, LAURA
RAMIREZ, MELANIE
REOPELLE, KYLE
ZEWDE, ALEXANDER
HARTFIEL, ROBERT
SZUPER, RENEE
AVELAR, EMILIO
STRIKE, MITZI
LOZANO, USEPE
HENDRICKSON, JOHN
ROSEMON, WARDELL
TEPPER, BRITTANY
O'SHEA, SEAN
PERLMAN, ALEXANDER
ROSE, STEPHEN
GRAFF, HEATHER
SAURBAUGH, DAVID
RYCHTANEK, CAITLIN
HAYES, CATHERINE
DOHERTY, MICHAEL
EDSALL, RENEE
WATKINS, GARRETT
GONZAGA, MICHAEL
CELAREK JR, FRANK
KOHLIN, ROGER
CLARK, DAVID
D'ALEXANDER, KENNETH
GALLARDO LOPEZ, RUBEN
BALONGAG, STEPHANIE
LEON, DAISY
VAZQUEZ, LILIA
STOJKOVICH, DRAGOMIR
WARE, KELVIN
LEATHERBY, BRIAN
SADLER, THOMAS
MCDOWELL, JUSTINE
O'MARA, RYAN
GUZMAN, YAHAIRA
LOWE, LAWRENCE
WARNER, STEVEN
GROSS, VERONICA
ARNOLD, EDWARD
HEINE, CLARENCE
WILLIAMS, HEATHER
WALDEN, DAWN
DRAFALL, LARRY
ESPINOSA, CRISTO
STANCZAK, JOSEPH
TODD, DESIREE
QUINTINO, JORGE LUIS
RAIMAN, DANIEL
AZINGER, GAIL
HATTENDORF, EMILY
MANJARREZ, ERNIE
LEE, CHRISTY
SCHROEDER, LOIS
MARKWELL, MEGHAN
OELKE, CARISSA
SOWERS-GRIFFIN, JALEN
DYTKO, GAIL
MILLER, JAMES
FRERICHS, MICHAEL
LIRA, JOSE
FRERICHS, ZACHARY
CARROLL, KAREN
BRAGG, JUSTIN
SCHULTZ, JULIE
WALDEN, JACOB
PUCCIO, LINDSEY
RUTKE, CHARLES
VALLE, ALONDRA
SMITH, KRISTINA
BOYER, JOSHUA
CAMPBELL, SUSAN
HENNING, COURTNEY
ULBERT, PETER
HUNSINGER, MARC
ZALEISKI, BEVERLY
CRICHTON, KIMBERLY
PFORTMILLER, MEGAN
HARPER, STEVEN
MIKA, PATRICIA
HERZAU, DAVID
KARPOWICZ, TAMI
HADALA, THOMAS
PETTY, ASHLEY
PEARL, CHARLES
RODEWALD, JOSHUA
IRELAN, SHANE
PASHOLK, TAMMY
CASTILLO, REBECA
RAUSCHENBERGER, CAROL
RAMIS, DAVID
BURNER, DONNA
SPRINGER, JUANITA
MCHUGHES, BARBARA
GARDNER, DONNA
SCRUGGS, GENEVA
ECHOLS, LINDBERG
RAMIREZ, ELLURA
GREENLEE, JANET
WANGLES, JOHN
HENNING, AMANDA
HERNANDEZ, ICELA
WADE, JEREMY
TAYLOR, LAUREN
BOWMAN, MEGHAN
PELAGIO, SOFIA
ROSADO, MARIA
BAXTER, ADAM
GARD, KYLIE
MEDINA, FRANCISCO
ROJAS, JOEL
WADE, ALFRED
AICHELE, STEFANIE
QUINTINO, RICARDO
THOMPSON, DAVID
FULLER, JOAN
GORAK, JOHN
GAVIN, TERRANCE
FLECK, CAROL
RUNKEL, CORBIN
MELESIO ARREGUIN, MARTIN
CORONA, MARYSOL
MANNING, BRETT
RIVERA, GILBERTO
LICHNER, MICHELE
BUELOW, TIMOTHY
GABLER, LAUREN
EDWARDS, STEVAN
ANG, DEREK
GIDDENS, CALVIN
WESTERMAN, MICHAEL
NAIL, DANIEL
KOESSL, TROY
BROSIER, SAMUEL
RICHARDS, DANIEL
DAVALOS, ANDY
ANDRES, MATTHEW
SERRITELLA, ANGELA
BADANI, VERONICA
QUICK, JOSEPH
WOOD, WILLIAM
GARD, MARISSA
SHAW, TOBY
CASTANEDA MOJICA, DANIEL
MEDRANO, PRISCILA
SOMMERFIELD, THOMAS
GEORGITSIS, NATALIE
EATINGER, MARGARET
FENSKE, ELLEN
VENEGAS, MINERVA
BRICTSON, ZACHARY
TYTON, TESS
STEELE, DAVID
OCAVA, BRYAN
SCHEWE, DUANE
KOSKI, DAVID
MALONEY, JOHN
ZAMUDIO, SALVADOR
ADAMS, RODNEY
WETZEL, JOELLYN
TAYLOR, LORI
RAMIREZ, OMAR
WRAY, ADAM
JUNGO, MANUEL
GOMEZ, CHRISTINA
PARRA, ERNESTINA
MALDONADO, MARTIN
BROWN, JULIA
GILLISON, MARIA
RODRIGUEZ, ERICA
DUNNE, RICHARD
DUNNE, RICHARD
PRIGGE, JOHN
DIAZ, EDWARD
WODKA, JANICE
SHANNER, DANIEL
ZAVALA ALVARADO, ROBERTO
STEFFEN, FREDERICK
RAU, JEFFREY
CHEVALIER, JAMES
TAYLOR, PATRICIA
HERNANDEZ, JUAN
YEE, DEBRA
FLAHERTY, CHRISTOPHER
GRAY, DERRICK
RUFINO, POLICARPO
SHERMAN, JENNIFER
SCHMIDT, ALEC
HERNANDEZ, VICTOR
BRANDON, JIMMY
SMART, KOTY
PERRY, JANET
WEISS, AMANDA
MALLEN, BRITTNEY
GARCIA, JOSE
SCHLEYER JR, CHARLES
KIRCHNER, CLINT
GRAY, CYNTHIA
WINNAN, JEREMIAH
VARGAS, JOSE
FRANKE, ROSS
MC KEE, DENNIS
MANN, SAMUEL
RIORDAN, JOHN
VALDEZ, SANDY
HANSEN, MICHELLE
GONZALEZ, JOSE
SODERHOLM, CAROLYN
FALES, ROBERT
BARNETT, PAUL
THOMAS, E
DOMINGUEZ, IGNACIO
RUIZ, JAVIER
TUMBS, ROBERT
CENTANNI, MELISSA
JAMROZEK, DANA
SCHAEFER, JOHN
COVINGTON SR., DAVID
RUCOBO HUERTA, MILENY
MILLS, GLENN
TORRES, BALTAZAR
LUNSFORD, JONATHAN
BLAKE, SAMANTHA
GONZALEZ HERNAND, WILLIBALDO
MUNOZ, YFRAIN
POWELL, TISH
GOYTIA, LEONEL
VILLAGOMEZ, SACRAMENTO
HUNSINGER, PATRICIA
MAYO, IVAN
MARQUARDT, ROBERT
ESCAMILLA, ERUBIEL
RIVERA, ISRAEL
DE BROCKE, MICHAEL
ESTERINO, CHRISTOPHER
SOSA, MARIA
BICANIC-MOELLER, ANNA
JACHOWSKE, RACHEL
VARGAS, ANTONIO
CHORNEY, JOSHUA
KIEL, REBECCA
ACUNA, JOSE
VILLAGOMEZ, CARMEN
ACEVEDO, PABLO
DUMAS, ASHLEY
MATHIS, DAVID
DE LACRUZ, CARMEN
MUMME, BRANDON
MCCULLUM, KURTIS
O'LEARY, KATHERINE
GARCIA, FIDENCIO
ROSS, ROBERT
ALLISON, TERI
RODRIGUEZ, ANGEL
VALDIVIA, MIGUEL
SANDOVAL, RAFAEL
NAVA, LEONEL
ESCALANTE, JOSE
MORETTI, ANNA
LAGUNA, ANDRZEJ
KAPTAIN, DAVID
KARLING, DEBORA
SKERKE, ELIZABETH
GARD, STEPHEN
EUBANKS, WILLIAM
MASTERSON, DAVID
AGUILAR, JOSE
DUFFY, KATHLEEN
GARCIA, ALFREDO
GARNICA, MOISES
MEDINA, JOHN
DOHERTY, JACOB
TERMINI, JANE
GARD, AMANDA
HASAN, MOHAMMAD
ROJAS, CARMEN
DIAZ DE LEON, JENNY
PHU, THANH
LEWIS, JEFFREY
CASTILLO, AURELIO
POTTS III, WILLIAM
GUTIERREZ, HECTOR
ZARK, KATHLEEN
RAMIREZ, LISANDRO
EDWARDSON, CYNTHIA
REYNOLDS, ADRIANNE
FORTIN, MARCIA
BOTTI, VANESSA
HUTTON, MICHAEL
MARTINEZ, WENDY-LEE
PRISE, JENNIFER
QUINLAN, KATY
LARA, MAYOLO
WELLS, CLIFTON
GRADY, SYLVIA
NAVA, J JESUS
$ 25,000.00 - $ 49,999.99
SCHMIDT, CHRISTY
NICKELS, DONALD
ROEHRIG, DALE
SYRRIS, LARK
HERRERA, ALFRED
RZEPPA, BROOKE
FALCO, MATTHEW
WILLIAMS, LONNIE
LOPEZ, DAVID
THORNTON, DONN
HEINRICH, SCOTT
BUCKLES, ALEXANDER
EGGERT, RAYMOND
ALFORD, NICHOLAS
STOECKLEIN, KYLE
FREDERICK, JAMES
MATHENY, RANDOLL
FLANAGAN, KAREN
MOORE, TERRI
GARCIA, ANTONIO
CALDERON, SOPHIA
STAMPER, RICO
VALDEZ-WILSON, LAURA
BONE, STEPHEN
HERNANDEZ, ANDRIANA
MEDRANO, MARIA
SMART, TERRY
ASCHENBRENNER, CHERIE
RODEBECK, AMANDA
WATERMAN, MATTHEW
BOTKIN, NATHAN
BOE, GLADYS
RAVADAN, ALVA
ECKLER, MICHAEL
ALFORD, RYAN
WALLACE, RICK
HAWKINS, JILL
KOLBA, SANDRA
BAILEY, KATLIN
GUINEY, SALLY
BUTT, CLAYTON
HERNANDEZ, MAGALY
WILLIS, JENNY
FRAZIER, TONI
JOHNSTON, KATHERINE
SLAD, SANDRA
REMPALA, CLAUDIA
MAIN, BARBARA
WANIC, MARY
MALIN, BARBARA
LAWRENCE, JILL
SANGIRARDI, JACQUELINE
HARRIS, MARLA
$ 50,000.00 - $ 74,999.00
MUMME, REX
RYAN, SALLY
LOOK, DON
GEIGNER, KAREN
SHALES, JOHN
BARRER, GEORGE
MITCHELL, CYNTHIA
GREEN-ATKINS, GINGER
GRAFF, IRENE
ABONCE, MARICELA
MCGLOON-STRACK, TERESA
RODRIGUEZ, ALMA
PHILLIPS, JENNIFER
BOSIO, PATRICIA
MASON, DEBRA
BECKER, CHRISTOPHER
LEVAN, KIMBERLY
ADAMS, MICHAEL
FORMANEK, COLLEEN
SCHMIDT, EDWARD
FOX, NICHOLAS
MCCAFFREY, THOMAS
UDELL, STEVE
BRESLICH, SHEILA
KRUSE, GUY
WALDEN, CINDY
BLESS, MATTHEW
UNRUH, RYAN
COVERT, RANDALL
BURMEISTER, TERRENCE
SCHULTZ, ALLEN
SMITH, KEVIN
SCOTT, VANESSA
DETTMAN, DEAN
LIPSCOMB, DANIEL
RIEKE, WILLIAM
DELEON, OLGA
HUTTNER, ELVIRA
KELLY, JULIE
LINE, GARY
ERICKSON, SCOTT
SOTO, ANTONIO
SWISTOWICZ, MICHAEL
BEDOLLA, ARTURO
LYONS, DAVID
CLARK, RANDY
LA TOUR, WADE
MARTINEZ, FILIBERTO
WISBAR, JEFFREY
AULT, DANIEL
COSENTINO, AARON
PERSKY, KARLA
BAUER, THOMAS
THEAL, ROBERT
LIND, BRETT
BERGDAHL, DOUGLAS
MORALES, EDDIE
CORN, VERDELLE
MCMEEL, ANTHONY
MIKLITSCH, JOSEPH
DEPAUW, STEVEN
SEYLLER, RONALD
SLOAT, RANDALL
JOHNSON, GEORGE
MASLANA, MICHAEL
QUIST, PAMELA
DEIHS, DENNIS
ANDERSON, RONALD
MASKEL-SZYMONIK, MARY
QUINTON, JENNIFER
PEPKE, SHARON
TAYLOR, SANDRA
SOPEK, MARK
COOK, BRENDA
BAUER, JAMES
WHALEN, STEPHEN
CARALIS, NICHOLAS
CASTRO, NONA
ARMISTEAD, DWIGHT
WROBLE, DAVID
KAMENJARIN, KEVIN
METZGER, CALEB
KOEUNE, THADDEUS
THRUN, KATHRYN
SIERS, DAVID
RASMUSSEN, CLAYTON
PADILLA, ALFREDO
KNOWLES, DAVID
MARQUARDT, WILLIAM
SCHULTZ, JASON
OLSEN III, JAMES
SANDERS, RICHARD
MINES, PATSY
ZABRAN, MICHAEL
PEREZ, ISIDRO
MARTINEZ, JOHN
DYKEMA, TRACY
BARRERAS, ANTHONY
JACOBUCCI, MATTHEW
WOZNY, JOSEPH
HERMAN, KENNETH
SMITH, CECIL
FARNIN, JOSEPH
SEYLLER, THOMAS
CORBETT, THOMAS
VON DRAN, AMBER
ZWEIG, BRIAN
DIXON, GINA
DELGADO, RAUL
SANTOS, MARTHA
DAUFENBACH, BRANDON
LANGTON, ELIZABETH
RADDATZ, PATRICK
ROBERTS, LACEY
MALONE, JAMES
TAYLOR, WILLIAM
JESCHKE, KARL
LOPEZ RODRIGUEZ, ANTONIO
WOLTRING, MARK
BROWN, JUSTIN
BERG, ROBERT
WASILEWSKI, KELLY
WENCIKER, KEVIN
HOMEIER, WILLIAM
RUIZ, ERIK
FURMAN, BARBARA
LESSING, WILLIAM
BERRY, JAMES
PETERSON, CARL
CIESIELCZYK, MATTHEW
BEVERLY, JAMES
MC GUIRE, CRYSTAL
HOUGHTON, ANDREW
FREY, DALE
ESCUTIA, BENJAMIN
ROOT, MARK
HERNANDEZ, GUSTAVO
TANNER, WILLIAM
LEFFELMAN, PHILLIP
$ 75,000 - $ 99,999.00
EHORN, PAUL
SMITH, WAYDE
FOWLER, CYNTHIA
O'LEARY, SHAWN
MARRAZZO, SHANNA
BELLO, EUTIMINIO
BACONG, ISAGANI
MULCAHY, DAVID
SCHMIDT, JAMES
PRICE, ELIZABETH
DECKER, DAVID
YOUNG, JERRY
LEHMAN, MITCHELL
SMITH, DAVID
KORDEK, STEVEN
KOTH, EDWARD
BOULNOIS, GREGORY
BLANDO, GUY
MISICKA, GARY
DEWIS, KIMBERLY
SCHUTTROW, CHAD
ELLIS, RICKEY
MASCHINSKI, MAURA
NAWROCKI, DEBRA
OLSEN, ERIK
LANGER, ADAM
MUNRO, AMY
CHARLET, KENNETH
SHARP, NICHOL
GRELLNER, AMY
GROCKE, LORI
LEHMAN, DELANEY
MISICKA, TINA
MONELL, JANICE
VOGT, JAMES
WONG, KEVIN
LYNCH, GREGORY
SCHROEDER, JOE
KESELICA, BARBARA
KRESMERY, ERIC
NELIS, RYAN
RIZZUTO, MICHAEL
HARKIN, TIMOTHY
WEISS, ERIC
BRUGGEMAN, GREG
SCHUH, BRANDON
MC MAHON, CHRISTOPHER
FREY, TOBY
HERNANDEZ, MARIA
VIERCK, GARY
BLAKE, ROBIN
OLORIS, RAYMOND
HOLTHUSEN, HEIDI
DEBARTOLO, RICHARD
POWELL, BRYAN
LANGTON, DAVID
BOHNER, BRAD
MOMODU, DENISE
BRUNNER, WILLIAM
STINGLEY, JOANN
BARRETO, MATTHEW
SWIATEK, CORINNE
MENDIOLA, SHELLEY
JOHNSON, AREND
CIAFFARAFA, RICHARD
JOWASKI, KENNETH
ROTH, STEVE
O'NEAL, VALERIE
HOFFMAN, MICHAEL
FABRIZIUS, JOHN
EDWARDS, KATHRYN
RODRIGUEZ, WILLIAM
ALCORN, STEVEN
FORTIN, CHERIF
LARSON, DAVID
DZADON, JEFFREY
BRAESE, JOHN
MURPHY, ERIN
DAVENPORT, RYAN
FENWICK, SEAN
TALBOT, DAVID
BROOKS, BRENDAN
BECKER, WILLIAM
GREEN, ADAM
HORNBEAK, RICHARD
CHRISTENSEN, DAVID
KURTH, EDWARD
SODERBERG, JOSHUA
CAMACHO, PAMELA
DAMOLARIS, STEVEN
DANIELS, TANUJA
O'RILEY, SARA
YATES, MARK
DE LEON, MADELINE
ARNOLD, ADAM
RODER, NANCY
BRYANT, ANTOINETTE
ROG, JAMES
VILLARREAL, MICHAEL
VARGA, JOHN
BAYARD, MICHAEL
HANSON, CURTIS
SPANN, ANTHONY
ACKMANN, DOUGLAS
POTVIN, CLAY
ALVARADO, JACQUELINE
WALKER, NICHOLAS
PARKIN, RICHARD
TRANT, MICHELE
GLASBY, MARIE
MARELLA, CHRISTOPHER
HILTON, KRISTIE
PHILLOS, JAMES
FAUSTRUM, MARK
LAZCANO, RAMON
ROSENSTON, NEIL
FARRELL, HEATHER
EHAS, BRANDON
WILLIAMSON, LINDA
BENDER, GARY
RAPACZ, JORDAN
DICKMAN, LAWRENCE
LEGNAIOLI, BRAD
LENHART, ROBERT
SESSIONS, RONALD
O'MALLEY, DANIEL
HINDS, TIMOTHY
BROWN, PHILLIPP
HROMADKA, SCOTT
KENDALL, JEFFREY
MELLINGER, JOHN
AHRENS, JENNIFER
CRAWFORD, STEPHEN
BLOMBERG, MICHAEL
WILLIAMS, SCOTT
SCHREINER, KATHLEEN
HOOKER, TRAVIS
RIGANO, ANTHONY
RINENBACH, BENJAMIN
HORNSBY, MARC
PIAZZA, MARK
LAWRENCE, STEVEN
KATHALYNAS, TERRENCE
COPLAND, ROBERT
ROSS, ADAM
CARTER, CARLA
PHILLIPS, LEE
ACEVEDO, ELIAS
GAJEWSKI, VICTORIA
SAAM, DYLAN
SHEEHAN, JOSEPH
SCHMIDT, BRIAN
THIEL, NORMA
O'QUINN JR., ROBERT
LUTZ, THOMAS
SHARP, PAUL
MARABILLAS, JAMIE
LUKER, JEFFREY
HARTMANN, KEVIN
MCMAHAN, DEBBY
URIBE, MIRIAM
GOMOLL, GEOFFREY
HANSON, EDWARD
ZIEGLER, JOSHUA
JONES, STEVENSON
WILSON, GREG
KELLY, SANDI
BENNETT, TIMOTHY
CARLSTEDT JR, WAYNE
CUCHETTO, VINCENT
JOHNSTON, RAOUL
LI, LI
PAGE, STEPHEN
SPOONER, AMY
ENGELKE, ROBERT
KUJAK, KEVIN
GARTRELL, DAVID
BUSH, JOSEPH
MENDEZ, JIMMY
MATSON, RUSSELL
CHROMEK, NICHOLAS
HARTMAN, ROBERT
LUPPINO, THOMAS
HENKE, ROBERT
HOLMES, SCOTT
SCHULTZ, JEFFREY
NEAL, AARON
TOBIN, JOHN
OLKOWSKI, DAVID
DETTMAN, GLEN
LYNSKEY, JEFFREY
PLATT, JASON
BAJAK, BERNHARD
MARABILLAS, TIMOTHY
PUMP, JARETT
WILTBERGER, JEFFREY
STEIN, ANDREW
STERRICKER, BETH
JOHNSON, COREY
LEHNHARDT, RANDY
HARRIS, CHRISTOPHER
FENDER, CONAN
SOSNOWSKI, KEVIN
MILLER, JOSHUA
CHRISTIANSEN, ERIC
GAGLIANO, ANTHONY
LESKO, DAVID
DEMIERRE, RICKY
VARTANIAN, MATTHEW
COFFIELD, THOMAS
YUCAITIS, WILLIAM
LUNDY, STEVEN
RIORDAN, JOSEPH
WIDTFELDT, MICKEY
MURTAGH, MICHAEL
RAAP, JAMES
YOUNG, TIMOTHY
BARNARD, JASON
TROIANI, MICHAEL
WOLF, MARCY
HUGHES, CHRISTOPHER
THOMPSON, CHARLES
WESTERMAN, CHET
ECHEVARRIA, ERIC
COX, JONATHAN
MIGATZ, THOMAS
ROUSE, DANIEL
DECARLO, CARL
HILL, STEVEN
WILLSON, JAMES
CLANCY, THOMAS
MATTINGLY, MATTHEW
FIGAS, MATTHEW
ESSICK, BRETT
MEIER, JASON
$ 100,000.00 - $ 124,999.99
NEWBY, ROBERT
BRILL, JAMES
PARDUCCI, JOSEPH
MARSHALL, DAVID
HOKE, RICHARD
WILHELMI, WALTER
KUTA, MICHAEL
MURPHY, CHERIE
PHILLIPS, KATHRYN
PRZYBYLSKI, MICHAEL
KNUST, JOSEPHINE
LAMKA, DANIEL
ZAWADA, ANDREW
ROBINSON, HEATHER
ERICSON, KENNETH
GOUGH, MICHAEL
STEINER, GEORGE
FRENETTE, NIKO
PAGELS, JEFFREY
NAGEL, SEAN
SOBERANO, ROBERTO
SWIERCZEK, DEREK
SMITH, JOSH
RAMLJAK, TODD
HOOD, DARIN
MESSINEO, JOSEPH
COX, DAVID
MCQUEEN, MARK
HILLGOTH, STEVEN
HULKE, GREGORY
SUNDERLAGE, JOSHUA
SMITH, WAYNE
MARTINO, MICHAEL
MENDIOLA, DAVID
FELL, DAVID
MC MAHON, CRAIG
WOLEK, THOMAS
BAILEY, JAMES
BURKERT, LORENZ
JENCO, LAWRENCE
BEKERIS, ERIK
BAUMGARTNER, DAVID
FLEISNER, JAMIE
WALCZAK, JASON
HALL, MICHAEL
LEHMAN, MICHAEL
KOZICKI, NICHOLAS
MCCLOUD, BRIAN
FENNELL, JOHN
MC CAULEY, TIMOTHY
TROIOLA, CHRISTOPHER
MORALES, JASON
BRADSHAW, CHRISTOPHER
SOTOS, PETE
HOLDER, ALLAN
FRIES, RANDY
NELSON, STUART
KENNEALLY, MATTHEW
VOGEL, MICHAEL
LOPEZ, MIRKO
LENTZ, JASON
KENNEDY, CHRISTOPHER
HARDY, PREZEL
MCCORKLE, ZACHARY
PAVORIS, TODD
MIKLESON, CYRIL
SOSTRE, JOSEPH
WOOD JR., WILLIAM
GLASBY, DANIEL
KICK, BRIAN
MULVIHILL, JAMES
THIEL, DONALD
SARDINA, JOHN
SNOW, KEVIN
ARNOLD, CRAIG
BARNES, JAMES
HUDIK, DAVID
BRUCE, AMANDA
LAWRENCE, BRIAN
CUMMINGS, EDWARD
WELTER, TAMARA
GURKE, ERIC
PICARDI, JAMES
UDELHOVEN, MATTHEW
BASHAM, COLBY
DENYE, DAINA
RUDD, RONALD
SAHER, SAROSH
WADEN, DAVID
WHALEN, MITCHELL
FILAS, LEON
GOMEZ, ALEJANDRO
SCHROEDER, SHAUN
HURLEY, PAUL
RODRIGUEZ, DAVID
VANMASTRIGT, CHAD
KOOP, RICHARD
O'CONNOR, PETER
CARVER, DAVID
LULLO, JAMES
POTTS, KATRYNE
HARRIS, JOHN
HUERTA, BRADLEY
PTAK, ROBERT
ENZENBACHER, THOMAS
RODGERS, LEITH
HRYNIEWICZ, MARK
NEFF, DOUGLAS
GALLI, JOSEPH
HOOD, DENNIS
ST JOHN, SCOTT
DANNER, PHILIP
BELL, JAMES
TUCKER, CRAIG
HICKS, JAMES
SMITH, SCOTT
ZIERK, DAVID
WHALEY, MARK
WILMINGTON, TODD
HANKS, RICHARD
RICH, DANIEL
MC NANNA, DANIEL
SLOCUM, JOHN
BENNETT, RAYMOND
SENNE, KEVIN
JOHNSON, BRYAN
BECK, CHRISTOPHER
KITE, STEPHEN
NANGLE, WILLIAM
BOURGERIE, MICHAEL
REITER, RONALD
NEAL SR, GARY
WAHL, DOUGLAS
VANDORPE, JOSEPH
SCHUESSLER, ADAM
RUSTAY, JONATHAN
RAMIREZ, CARLOS
CIGANEK, RICHARD
CLAUSEN, CHRISTOPHER
CUMPATA, MARIA
EVERS, JOSEPH
GEHRMAN, MICHAEL
GORCOWSKI, BRIAN
SPEJCHER, RONALD
TROST, FRANK
BISCEGLIE, JAMES
RAWSON, LEIGH
ROSCHER, JAMES
BIANCHI, STEVEN
$ 125,000.00 - $ 149,999.99
MARELLA, JOE
VILLELLA, JOSEPH
HOPP, ERIC
MICHAEL, THOMAS
OINE, MICHAEL
MC MAHON, ERIC
O'SHEA, DANIEL
JACOBSEN, KYLA
DOMARACKI, BRIAN
RINK, DANIEL
PLEVA, CRAIG
RAFFERTY, SEAN
MASSEY, JEFFERY
FLEURY, COLIN
SOULIER, PIERRE
RYAN, TIMOTHY
THERIAULT, GLENN
LALLEY, ANA
PANTOJA, MIGUEL
RYCHTANEK, VINCENT
WOLF, GEORGE
JENSEN, CHRISTIAN
CARTER, RICHARD
SCHMIDT, DAVID
FREISE, RANDAL
ELIAS, MARIO
LALLEY, JAMES
REOPELLE, RANDEL
MYLOTT, MARC
SANTIAGO, ENRIQUE
WAGNER SR, DANIEL
YOUNG, ALLEN
COHEN, GAIL
BRUCE, TERENCE
ADAM, JEFFREY
BEDARD, ROBERT
Greater Than $ 150,000.00
CAGANN, ROBERT
MARODER, TIMOTHY
KOZAL, RICHARD
LAVERY, COLLEEN
MILLER, HOLLIS
NELSON, KENNETH
MICHAELS, TIMOTHY
BIALEK, ANTHONY
FAHY, JOHN
SWOBODA, JEFFREY
HILBRICH, PATRICK
MCMAHAN, BRYAN
CUMMINGS JR, RICHARD
COGLEY, WILLIAM
STEGALL, SEAN
Salary RangeUnder $25,000 WILLIAM FARMER
ELLEN WEIDNER
LOIS VOGT
ALBERT C. ROSS
TIMOTHY VAN DE VOORDE
RUDOLPH C. HORIST
EDNA R. KRUEGER
HELEN DIEKMAN
HELEN KOCH
LOIS MELIN
PATRICIA A. ERDMAN
KERI R. WILLIAMS
ELEANOR OLESEN
NANCY BICKLER
MARTHA FLYNN
PHYLLIS FARMER
$25,000 to $49,999 DORIS T. WEBER
JOYCE MACKALL
RICHARD GROSS
JOHN FETZER III
DAWN HOLTZ
PATRICK J. HILBRICH
SUSAN SCHMIDT
PHYLLIS MEIER
WAYNE SABATINO
SHIRLEY MC LEAN
DONNA WOLF
WILLIAM AHRENS
BEVERLY WOLF
MICHAEL NELSON
LELAND DANHOUR
ROBERT J. LUCAS
DAVID OLSON
GARY SHALES
PAUL A. WEIDNER
RICHARD F. TRIPOLI
MICHAEL BERRY
RICHARD LUNDY
JERRY EADLER
GARY CONNER
JONATHAN K. WILLIAMS
RICHARD WILKENING
City of ElginFire Pension Fund
Pensioners PaymentsFor the Year ending December 31, 2013
GARY HUYVAERT
MARK HENDRICKSON
HARLEY J. OLSON
WILLIAM K. MISNER
DALE R. ROEHRIG
FRANK OLIVER
CHARLES STUART
CHARLES KIEL
ROBERT F. SMITH
$50,000 to $74,999 WAYNE SCHAMBACH
AILEEN LANNOM
JEFFREY L. HOMUTH
ROBERT BRADBURY
JACK MOORHOUSE
RICHARD KONEN
TIMOTHY BUELOW
MICHAEL STONE
JOHN BARTON
MICHAEL L. SEEGERT
JAMES SCHLESINGER
DENNIS FISCHBACH
SHIRLEY SPHATT
LARRY L. JUDKINS
KENNETH HENRYSON
ROBERT T. NEWBY
JOSEPH M. AUGUST
LINDA GENZ
WILLIAM MORSE
VIRGIL A. BEARD
DANIEL E. COX,
GORDON BURKART
RICHARD G. DUNNE
JERRY MARSHALL
MARC WHALEN
SCOTT HEINRICH
VICTORIA R. ZIERK
THERON REAL
JOHN MILLER
ROBERT L. SMITH
GARY MOYERS
ERNEST G. SMITH
STEPHEN L. FRAZIER
JAMES SALETTA
DAVID ZIERK
JAMES SANDERS
STEVEN L. BERRY
CHARLES O. LAMZ
$75,000 to $99,999 GERALD KNUST
DALE AESCHLIMAN
MICHAEL W. FALESE
CURTIS L. KRAMER
JOHN E. HENRICI
WILLIAM M. BAKER
WILLIAM FREIBERG
GREGORY BENSON DENNIS G. AHRENS
WILLIAM J. GRANT
DARYL F. CHAPMAN
STEPHEN BONE
DEAN RAUSCH
CRAIG EADLER
Salary RangeUnder $25,000 MYRTLE N. BAUMANN
DONNA J. JACKS
RICHARD TUCKER
ELIZABETH A. FRAHM
HELEN E. DEMMIN
JUANITA STEGLE
VIRGINIA LUECHT
PHYLLIS I. WHALEN
SAMANTHA A. MURPHY
DIANE C. LAMKIN
VIRGINIA HUSTON
SHIRLEY BEVERLY
DELORES SODT
VERA E. WELCH
BERNICE MILLER
KAREN E. ERICKSON
JAMES HANSEN
GEORGE TORRUELLAS
GWENDOLYN SMITH
ROBERTA M. HENKE
MARGARET A. COPHER
$25,000 to $49,999 GARY L. ECKMAN
JOSEPH W. MIKLITSCH
RICHARD R. LIFTO
JILL A. BRADY
ANN M. ROY
City of ElginPolice Pension FundPensioners Payments
For the Year ending December 31, 2013
ROBERT D. BROWN
EVELYN ALCAZAR
SCOTT R. ERICKSON
WILLIAM L. KEENEY
JAMES L. GOUGH
ELIZABETH A. COPHER
ROBERT J. JACKS
CIPRIANO SIETE
CAROLYN VANCE
ROGER A. RATHJEN
TRACY P. KAMINSKI
DENISE M. STRICKLAND
WILLIAM C. SCHULTZ
JOYCE BERNER
RYAN BAHE
CAROL YOUNG
ROBERT J. MURPHY
CAROL ZWEIG
DALE F. PATE
DAVID R. DINGEL
JESUS R. PADRON
FRANCES L. BAIRD
CLAYTON J. BRADISH J
THOMAS A. DESENFANTS
PETE ALMEIDA
ALVIE H. HENNING
WILLIAM J. SOULIER
MONA S. MC KINLEY
ROGER A. MERRILL
JOHN LLOYD
SHIRLEY SEXTON
JAMES R. MALONE
DONALD C. JENSEN
CHARLES E. HUSKE
$50,000 to $74,999 CRAIG V. MAZZOLA
JOHN A. LAWRENCE
JESSE L. ROUSE
THOMAS J. QUIGLEY
FREDERICK LUGAR
EVERETT K. BELL
RONALD C. STEVENS
ROBERT A. MAYER
LARRY C. LUNDSBERG
TERRENCE STERRICKER
JESSE MARTINEZ
ROBERT L. SCHROEDER
WILLIAM G. EGGERT
DAVID J. JENSEN
DANIEL H. KEEN
RICHARD FREY
ALFRED L. GRANTHAM
DAVID M. BERG
JAY HAGSTROM
JOHN J. DENOFRIO
ROBERT E. NELSON
JOSE MORALES JR.
ROBERT A. BJORKLUND
HAROLD E. PFORTMILLE
JAIME A. GONZALEZ
ROBERT L. CALL
MARK BRICTSON
ROBERT L. CHRIST
EARL E. BIRDSELL
SCOTT DAVIS
GENE W. FOWLER
ROBERT BEETER
MARK T. HANNELL
CARL OLSEN
NORMAN LANDWEHR
ERIC K. ISOM
JOHN J. PANZLOFF
JOEL M. GARTNER
SANDRA M. UFLAND
KEITH CHRASTKA
CECIL E. SMITH
EDWIN C. KEHM
JAMES A. GENZ, JR.
WARREN A. HEINE
HENRY SMITH
WILLIAM T. LINDER
ALLEN E. PISKE
JAMES E. LAMKIN
JOHN E. DEMMIN
$75,000 to $99,999 WARREN R. DANIELSON
JOHN S. DARR
JOANNE E. DEMMIN
THOMAS E. OLSON
BRAD R. ENTLER
JAMES J. KELLY
ROBERT J. PUDELWITTS
EDWARD J. SCHMIDT
GREG D. WELTER
THOMAS F. O'HERRON
DAVID C. BUCK
PAUL H. MC CURTAIN
MICHAEL E. TURNER
JAMES J. BURNS
JOSEPH K. KLINE
ROBERT E. DUFFY
DAVID C. COPHER
$100,000 and over JAMES R. BARNES
DISBURSEMENT CASH - VENDOR LISTING
164 DIVISION STREET LLC $ 42,350.04 3D DESIGN STUDIO LLC $ 10,113.99 3M $ 9,603.00 A HAMERNIK & ASSOCIATES INC $ 5,130.00 A.D. STARR $ 3,103.35 A-1 CONCRETE LEVELING INC $ 13,948.00 AAA TENT MASTERS INC $ 11,777.50 ACCENT BLIND CO $ 15,425.00 ACCESS ONE $ 22,025.73 ACCOUNTABLE BACKFLOW PREVENTION $ 8,490.00 ACCU SPLIT TIMING $ 3,777.50 ACTIVE EXCAVATING & WRECKING INC $ 31,795.00 ADDISON & ASSOC SECURITY LTD $ 7,396.26 ADVANTAGE 1, INC $ 4,400.00 ADVOCATE OCCUPATIONAL HEALTH $ 25,813.97 ADVOCATE SHERMAN HOSPITAL $ 17,683.19 AES CONSULTANTS LTD $ 13,250.00 AETNA INSURANCE (PASADENA) $ 18,698.90 AHEAD HEADGEAR INC $ 4,442.43 AIR ONE EQUIPMENT INC $ 40,648.20 AIRGAS USA LLC $ 24,151.30 AIRWATCH LLC $ 17,750.00 ALANIZ LANDSCAPING GROUP $ 47,206.80 ALASHER LANDSCAPING INC 190,618.80$ ALBRECHT, JANET $ 17,500.00 ALBX SOLUTIONS $ 2,990.00 ALEXANDER CHEMICAL CORP $ 63,368.00 ALL AMERICAN AUTO BODY $ 69,396.33 ALL SERVICE CONTRACTING CORP $ 160,422.50 ALL STAR SPORTS INSTRUCTION INC $ 16,813.00 ALL TRAFFIC SOLUTIONS $ 7,125.00 ALLEGRA PRINT & IMAGING $ 5,136.36 ALLIANCE CONTRACTORS INC $ 65,037.00 ALLIED ASPHALT PAVING COMPANY $ 101,693.31 ALLIED PAINTING SERVICES $ 67,281.47 ALM, BETTY $ 14,559.56 ALMANZA, ALBERT $ 5,845.00 ALTERNATE POWER INC $ 12,645.59 ALTERNATIVE REPAIR SYSTEMS INC $ 9,350.00 ALUXAR $ 2,650.00 AMER WATER WORKS ASSN $ 5,414.00 AMERICAN MOBILE STAGING INC $ 12,660.00 AMERICAN TECHNOLOGY SOLUTIONS $ 7,956.27 AMERICAN WILBERT VAULT CORP $ 10,917.00 AMERIGAS 371473 $ 7,163.18 AMSAN LLC $ 60,918.61 ANDERSON GRAPHICS INC $ 5,345.46 ANDERSON LOCK $ 5,280.56 ANDRES MEDICAL BILLING LTD $ 92,934.78 APOLLO SUPPLY INC $ 14,591.84 APPLE INC $ 5,053.00 ARCO MECHANICAL EQUIPMENT SALES $ 7,820.00 AREA DOOR SERVICE CO $ 17,454.25 ARNOLD & O'SHERIDAN INC $ 11,140.00 ARREOLA, ESPERANZA $ 9,660.00
ARROW ROAD CONSTRUCTION $ 22,283.58 ARTHUR CLESEN INC $ 3,292.36 ARTHUR J LOOTENS & SON INC $ 7,632.50 ARTSPACE PROJECTS INC $ 47,018.77 ASPEN VALLEY LANDSCAPE $ 4,279.55 ASPHALT EQUIPMENT & SUPPLY INC $ 16,984.09 ASSA ABLOY ENTRANCE SYSTEMS US INC $ 2,649.68 ASSETOPTICS $ 7,800.00 ASSOCIATION FOR INDIVIDUAL DEVLPMNT $ 53,959.00 AT & T $ 270,461.38 A-T SOLUTIONS INC $ 3,908.00 ATLANTIC SIGNAL, LLC $ 14,345.00 ATLAS COMPANIES $ 3,521.71 AURAND, ROSEMARY $ 9,850.00 AUTOMATED MERCHANT SYSTEMS INC $ 102,073.70 B & F CONSTRUCTION CODE SERVICES, $ 169,811.00 B&W CONTROL SYSTEMS INTEGRATION $ 38,960.00 BALDWIN, CARRIE $ 8,219.50 BALLET FOLKLORICO HUEHUECOYOTL $ 5,128.00 BARRINGTON SWIM CLUB $ 5,131.00 BATTERIES PLUS #280 $ 17,091.25 BAXTER & WOODMAN INC $ 198,706.96 BBK MOTORSPORT $ 4,553.92 BEDNAR, PAUL $ 2,500.00 BERNA ARCHITECTS & DESIGN $ 2,750.00 BERNA MOVING & STORAGE $ 8,098.00 BERTHOLD ELECTRIC POWER SERVICES LL$ 13,738.50 BEST BUY BUSINESS ADVANTAGE ACCT $ 7,485.97 BEST TECHNOLOGY SYSTEMS INC $ 9,010.00 BIGGERS CHEVROLET-ISUZU $ 60,243.37 BIOMIST INC $ 15,692.75 BLAIR, YOLANDA A $ 10,000.00 BLOOM, KAREN L $ 3,535.00 BLUE CROSS BLUE SHIELD OF ILLINOIS $ 9,832,753.49 BLUFF CITY MATERIALS INC $ 7,831.28 BMO ASSET MANAGEMENT U.S. $ 3,715.35 BOB RIDINGS INC $ 116,940.00 BOB, STEVEN $ 14,023.02 BOLDER CONTRACTORS $ 5,163,918.81 BOLGER, SHAWN $ 2,500.00 BOLINE, JOHN $ 7,500.00 BOMAR SOFT PLAYGROUNDS INT $ 4,381.25 BONNELL INDUSTRIES INC $ 28,595.44 BOSS CARPET ONE $ 46,693.86 BOSTON MUTUAL LIFE INS CO - W $ 23,075.08 BOWES CREEK GOLF COURSE $ 20,256.00 BOYS & GIRLS CLUBS OF ELGIN $ 100,071.00 BRADLEY, MARIAH $ 4,315.00 BRAHMS, NICOLE TUHY $ 5,348.39 BRANIFF COMMUNICATIONS INC $ 22,773.00 BRINK'S INC $ 28,576.63 BRITTAIN'S CAR WASH INC $ 9,346.00 BRUCE HARRIS & ASSOCIATES INC $ 82,664.00 BRUNO, KATHRYN $ 18,060.18 BTE VIDEO INC $ 37,125.00 BTSI $ 23,789.00
BUCK BROS INC $ 12,826.41 BUDGET SIGNS $ 5,055.00 BULLOCK, LOGAN & ASSOCIATES, INC $ 20,932.17 BUREAU OF NATIONAL AFFAIRS INC $ 4,108.00 BURGER KING $ 8,597.01 BURNS & MCDONNELL $ 675,499.67 BURRIS EQUIPMENT CO $ 3,252.12 BURTON, KATHRYN J $ 2,500.00 BUSH, SANDRA $ 2,700.00 BUSSE, ROBERT $ 10,000.00 BUTIRRO, MICHAEL $ 25,357.80 C.E.S $ 25,704.11 CABAY & COMPANY INC $ 3,114.00 CALL ONE INC $ 107,606.19 CANON FINANCIAL SERVICES $ 3,226.30 CAPITAL RECOVERY SYSTEMS, INC $ 3,297.02 CARBAJAL, NANCY $ 4,490.00 CARD IMAGING $ 5,864.16 CARDIAC SCIENCE CORP $ 35,053.00 CARLUCCI, JOE $ 11,520.00 CARNOW CONIBEAR & ASSOC LTD $ 5,400.00 CARROLL ENGINEERING & ASSOC $ 6,850.00 CARUS CHEMICAL CORPORATION $ 175,032.90 CASEY EQUIPMENT COMPANY INC $ 5,423.50 CASTANEDA, FRANCISCO $ 5,731.60 CASTELVECCHI, DARLENE $ 13,410.00 CBMT INC GREENHOUSE $ 7,852.25 CCT ENVIRONMENTAL INC $ 5,885.03 CDS OFFICE TECHNOLOGIES $ 148,465.09 CDW GOVERNMENT INC $ 83,716.47 CEDAR PATH NURSERIES $ 4,475.00 CELLEBRITE USA, CORP. $ 2,998.99 CENTRAL COMMUNITY SCHOOL DIST#301 $ 8,929.07 CENTRE COURT ATHLETIC CLUB $ 3,000.50 CENTRO DE INFORMACION $ 22,846.00 CENTURY PRINT & GRAPHICS INC $ 17,756.74 CERTIFIED FLEET SERVICES INC $ 41,490.33 CERTIFIED LABORATORIES $ 3,928.44 CES GROUP INC $ 24,996.00 CHALLENGER TEAMWEAR $ 8,642.50 CHARLES H SCHRADER & ASSOCIATES $ 12,000.00 CHEAPER THAN DIRT $ 3,761.73 CHICAGO AREA REALTIME REPORTS $ 9,867.78 CHICAGO DISTRICT GOLF ASSN $ 24,400.00 CHICAGO INTERNATIONAL TRUCKS $ 74,938.22 CHICAGO STYLE WEDDINGS $ 4,100.00 CHICAGO TITLE INSURANCE CO $ 2,683,042.00 CHICAGOLAND TURF $ 4,230.00 CHILDREN'S THEATRE OF ELGIN $ 6,611.00 CHOOCH'S INC $ 7,500.00 CHRISTOPHER B BURKE ENG WEST LTD $ 99,362.75 CINTAS CORPORATION #355 $ 53,404.77 CITY OF BATAVIA $ 10,430.64 CITY OF ELGIN WATER DEPT $ 464,974.45 CITY ORNAMENTAL IRON WORKS $ 8,300.00 CIVICPLUS $ 26,736.90
CIVILTECH ENGINEERING INC $ 152,678.02 CLAIM MANAGEMENT CONSULTANTS, LLC $ 40,422.80 CLARION CONSTRUCTION INC $ 66,354.00 CLARK BAIRD SMITH LLP $ 102,962.62 CLASSIC PARTY RENTALS $ 8,096.35 CLEANNET OF ILLINOIS INC $ 18,289.10 CLIFFORD WALD $ 5,798.33 CLUB PROPHET SYSTEMS INC $ 14,371.03 CMC INCORPORATED $ 3,179.64 COBBS, BELVIA E $ 10,000.00 COCA-COLA ENTERPRISES-LAKESHORE DI $ 3,428.68 COFFMAN TRUCK SALES INC $ 2,650.53 COLLEGE OF DUPAGE $ 6,000.00 COLLINS ENGINEERS INC $ 77,435.57 COLLISION CENTERS OF AMERICA $ 11,914.00 COLUMBIA PIPE & SUPPLY $ 12,435.12 COMBINED FLUID PRODUCTS COMPANY $ 44,512.00 COMCAST CABLE $ 2,689.57 COMCAST SPOTLIGHT $ 3,000.00 COMMONWEALTH EDISON CO PAY $ 779,881.73 COMMUNICATIONS REVOLVING FUND $ 9,241.77 COMMUNITY CRISIS CENTER $ 54,365.11 COMMUNITY PLANNING AND DEVELOPMEN $ 7,092.75 CONDENSER PEOPLE, INC. COMPANIES $ 7,277.50 CONSERV FS $ 47,762.59 CONSOLIDATED CONSULTING ENGINEERS $ 15,620.00 CONTRERAS, CONSUELO $ 3,290.00 CONVERGING NETWORK GROUP INC $ 24,535.00 COPENHAVER CONSTRUCTION $ 4,049,226.50 COPLOGIC INC $ 4,851.00 CORDERO, BENJAMIN $ 10,060.00 COSTAR REALTY INFORMATION INC $ 5,454.96 COULSON PC, ALAN J $ 7,625.00 COUNTRY BROOK HOMEOWNERS ASSN $ 2,997.51 CRAWFORD MURPHY & TILLY INC $ 13,113.61 CREEKSIDE PRINTING $ 15,040.45 CRESCENT ELECTRIC SUPPLY CO $ 5,811.22 CRS MEDICAL GMBH $ 6,480.05 CSR ROOFING CONTRACTORS INC $ 24,461.78 CUISINE AMERICA $ 3,148.47 CUMMINS NPOWER LLC $ 11,018.19 CURRAN CONTRACTING CO $ 2,592.90 CURRIE MOTORS $ 531,189.00 CUTTER & BUCK $ 6,399.84 DAILY HERALD $ 14,988.40 DAN SHOMON INC $ 77,096.25 DANCEWERKS LLC $ 3,500.00 DAUGHERTY SALES INC $ 6,875.00 DAVEY TREE EXPERT CO $ 225,235.00 DAVIS DESIGN $ 10,544.00 DELL MARKETING LP $ 3,090.08 DELL MARKETING LP $ 194,858.31 DENNIS CURTIS BOILER SERVICE $ 23,250.00 DIAZ, JOHNNIE L $ 10,000.00 DICK BUSS & ASSOCIATES LLC $ 30,000.00 DIONEX CORPORATION $ 13,250.94
DIPAOLO COMPANY $ 133,103.28 DIRECT ENERGY $ 1,707,086.00 DIXON DANCE ACADEMY $ 32,942.58 DIXON ENGINEERING INC $ 3,019.00 DJ'S SCUBA LOCKER, INC $ 3,252.75 DLA ARCHITECTS, LTD $ 17,187.00 DLT SOLUTIONS $ 7,200.00 DML ENTERPRISES ELGIN, LLC $ 91,189.78 DONALD COOPER $ 4,383.07 DOUD, CHRISTINE $ 19,000.00 DOWNTOWN NEIGHBORHOOD ASSN $ 145,075.00 DPS EQUIPMENT SERVICES, INC. $ 68,000.00 DREISILKER ELECTRIC MOTORS INC $ 15,406.52 DRYDON EQUIPMENT INC $ 7,481.34 DUNDEE ANIMAL HOSPITAL $ 3,573.25 DUPAGE LIGHTING SERV & REPAIR, INC. $ 8,578.76 DURME, ROBERT VAN $ 5,100.00 DUSTCATCHERS & A LOGO MAT INC $ 3,261.68 DYNAMIC NETWORK SERVICES INC $ 4,800.00 EARTHWERKS LAND IMPROVEMENT $ 192,150.00 ECHEVARRIA, FRANKLIN $ 3,410.00 ECIVIS, INC $ 4,500.00 ECKER CENTER FOR MENTAL HEALTH $ 8,776.00 ECKLER MEDICAL TRAINING $ 3,300.00 EHC INDUSTRIES INC $ 5,930.00 ELGIN AREA CHAMBER/COMMERCE $ 275,050.00 ELGIN AREA CONVENTION & VISITOR'S $ 189,037.50 ELGIN AREA HISTORICAL SOCIETY $ 24,464.03 ELGIN BABE RUTH $ 10,276.00 ELGIN BEVERAGE CO $ 4,139.00 ELGIN CAR WASH & DETAIL CENTER $ 11,458.85 ELGIN CHILDREN'S CHORUS $ 4,533.00 ELGIN CHORAL UNION $ 3,772.00 ELGIN COMMUNITY COLLEGE $ 19,667.82 ELGIN COMMUNITY NETWORK $ 5,182.69 ELGIN NATIONAL LITTLE LEAGUE $ 4,370.86 ELGIN OPERA $ 3,287.00 ELGIN PAPER COMPANY $ 10,789.71 ELGIN PUBLIC MUSEUM $ 54,033.00 ELGIN SPRING CO $ 8,044.42 ELGIN THEATRE CO. $ 2,689.00 ELGIN YOUTH SYMPHONY ORCHESTRA $ 6,564.00 ELITE PRINTER SOLUTIONS, LLC $ 4,054.47 EMERGENCY COMMUNICATIONS NETWORK$ 10,000.00 ENABLE POINT SOFTWARE CORP $ 2,599.00 ENGINEERED PLASTIC SYSTEMS LLC $ 4,437.40 ENGINEERING ENTERPRISES INC $ 847,385.33 ENTERPRISE RENT-A-CAR $ 10,841.49 EPCO CARBON DIOXIDE PRODUCTS $ 72,132.01 EQUIPMENT MANAGEMENT COMPANY $ 39,850.55 ERGOGENESIS, LLC $ 5,987.17 ERGOMETRICS $ 7,114.52 ERLA INC $ 3,457.39 ESPINOSA, SANTIAGO $ 10,000.00 ESPOSITO, JOHN E $ 2,950.00 ESRI INC $ 16,919.81
EUCLID BEVERAGE LTD $ 3,283.93 EUROSPORT $ 2,579.98 EVENT SOFTWARE CORPORATION $ 3,062.00 EXTENDO BED COMPANY INC $ 6,145.00 E-Z-GO DIVISON OF TEXTRON $ 13,475.52 F J BERO & COMPANY $ 16,090.00 F.H. PASCHEN, S.N, NIELSEN & ASSOC $ 1,338,743.64 FACILITY MANAGEMENT WORLDWIDE LTD $ 278,651.71 FAULKS BROS CONSTRUCTION INC $ 14,461.22 FEDERAL EXPRESS CORP $ 3,917.54 FENCE CONNECTION $ 14,693.00 FERGUSON WATERWORKS $ 9,033.24 FEUILLE, PETER $ 6,901.54 FIBERBASIN INC $ 3,600.00 FIFTH THIRD BANK (P-CARDS) $ 3,539,560.41 FILTER SERVICES ILLINOIS $ 19,268.84 FIRE PENSION FUND $ 500,000.00 FIRE SERVICE INC $ 600,628.20 FIRST AMERICAN TITLE INS CO $ 7,880,000.00 FISH WINDOW CLEANING #3040 $ 5,208.00 FLEET SERVICES $ 1,131,870.34 FLIKKEMA, ADAM $ 4,900.00 FLOLO CORPORATION $ 12,174.33 FLUORECYCLE INC $ 3,308.31 FOOD FOR GREATER ELGIN INC $ 17,490.00 FOOTJOY $ 20,641.86 FOREST FINANCIAL GROUP INC. $ 137,500.00 FORMULATIONS $ 2,957.40 FORT DEARBORN LIFE INSURANCE $ 73,825.20 FOX RIDGE NURSERY INC $ 16,155.00 FOX RIVER FOODS INC $ 16,759.32 FOX RIVER STUDY GROUP $ 25,000.00 FOX RIVER WATER RECLAMATION $ 65,949.59 FOX VALLEY FIRE & SAFETY CO $ 73,434.97 FULCRUM TACTICAL $ 9,250.00 FULL COMPASS SYSTEMS LTD-FBB $ 10,514.29 FULLIFE SAFETY CENTER $ 4,854.19 G & K SERVICES $ 3,612.33 GAFFNEY, CHRISTINA LOUISE $ 2,500.00 GAIL BORDEN PUBLIC LIBRARY $ 34,725.71 GARCIA, DANIEL $ 5,900.00 GARY TOPOL - ATTORNEY AT LAW $ 15,000.00 GAYTAN, ARACELI $ 14,775.00 GENERAL CHEMICAL PERFORMANCE PROD$ 4,682.34 GENERAL PUMP AND MACHINERY INC $ 4,727.90 GEORGELO PIZZA - CHICAGO $ 2,647.00 GLOBAL EMERGENCY PRODUCTS $ 718,261.64 GOLD MEDAL-CHICAGO INC $ 8,219.06 GOLF CHICAGO $ 6,250.00 GOLF ROSE BOARDING & GROOMING $ 149,933.21 GOLFTIME $ 3,185.00 GOODMARK NURSERIES, LLC $ 2,950.00 GOVERNMENTJOBS.COM, INC.(NEOGOV) $ 7,800.00 GOVT FINANCE OFFICERS $ 5,372.36 GRAINGER $ 98,431.96 GRANICUS INC $ 7,200.00
GRAYBAR ELECTRIC COMPANY INC $ 106,030.32 GRAYMONT CAPITAL INC. $ 668,003.93 GREAT LAKES SNOW SYSTEMS $ 337,508.10 GREEN EARTH SUPPLY COMPANY $ 3,123.86 GREEN ROOM PRODUCTIONS $ 5,794.00 GRENIG, JAY E $ 8,507.00 GROWING SOLUTIONS INC $ 19,878.75 GUZMAN, MANUEL $ 10,000.00 H & H ELECTRIC CO $ 117,947.83 H & H LAWN SERVICE $ 30,407.50 HACH COMPANY $ 8,439.73 HAIGES MACHINERY INC $ 11,627.88 HALOGEN SUPPLY CO $ 51,316.39 HAMILTON WINGS $ 6,942.00 HAMMERTIME SPORTS, INC. $ 4,200.00 HAMPTON LENZINI & RENWICK INC $ 90,206.45 HARLAND TECHNOLOGY SERVICES $ 2,970.00 HARMONY METAL FABRICATION INC $ 2,563.00 HARRELL'S LLC $ 12,042.00 HARTWELL INDUSTRIES INC $ 2,774.11 HARTWIG PLUMBING & HEATING INC $ 46,275.15 HASTINGS AIR-ENERGY CONTROL $ 18,760.66 HAWKS AUTO PARTS $ 73,438.60 HD SUPPLY WATERWORKS LTD $ 46,361.59 HEARTLAND VOICES $ 8,075.00 HEMMENS CULTURAL CENTER $ 21,000.00 HENDERSON PRODUCTS INC $ 4,550.56 HENRY G CONROE MD SC $ 3,555.00 HEY & ASSOCIATES INC $ 4,969.98 HIGHWAY TECHNOLOGIES $ 5,250.00 HINSDALE BANK & TRUST $ 29,700.00 HINSHAW & CULBERTSON LLP $ 83,927.44 HITCHCOCK DESIGN GROUP $ 135,260.71 HOLLAND & KNIGHT LLP $ 39,544.98 HOMER L CHASTAIN & ASSOC LLP $ 344,854.50 HOUSEAL LAVIGNE $ 20,229.70 HOUSING AUTHORITY OF ELGIN $ 60,809.85 HR GREEN INC $ 131,769.63 HUDSON, DAVID $ 9,760.00 HUTCHINSON SALT CO INC $ 327,813.77 HYDROAIRE SERVICE INC $ 8,334.00 IDENTIX INCORPORATED $ 16,911.00 IHC CONSTRUCTION CO LLC $ 3,286,470.33 ILL DEPT OF TRANSPORTATION $ 857,493.46 ILL DEPT/EMPLOYMENT SECURITY $ 146,295.33 ILL EPA FISCAL SERVICES SECTION $ 21,000.00 ILL FIRE CHIEFS ASSN $ 24,003.00 ILL MUNICIPAL LEAGUE $ 4,757.00 ILL STATE POLICE ACADEMY $ 2,614.44 ILLINOIS DEPT OF NATURAL RESOURCES $ 81,358.00 ILLINOIS HYDRAULIC $ 5,939,834.49 ILLINOIS STATE POLICE $ 4,000.00 ILLINOIS STATE TREASURER $ 81,344.34 ILLINOISDIVERSITY.COM $ 6,950.00 INCENTIS GROUP LLC $ 10,000.00 INDEPENDENT PLAYERS $ 2,828.00
INDUSTRIAL ORGANIZATIONAL SOLUTIONS $ 15,240.00 INFOSEND, INC. $ 181,308.35 INLAND POWER GROUP $ 32,226.49 INTERFLEET INC $ 77,287.93 INTERNATIONAL DECORATORS INC $ 4,800.00 IPM SYSTEMS $ 38,141.74 IT-STABILITY SYSTEMS LLC $ 4,500.00 IVANOVIC, ILSE A $ 3,000.00 IWM CORP $ 6,646.77 IWS INC $ 22,250.00 J & T SERVICES INC $ 16,890.70 J G UNIFORMS INC $ 6,801.39 J W TURF INC $ 30,129.44 J. GILL & COMPANY $ 90,955.00 JABLONSKI, ANGELIQUE $ 3,077.10 JACK E ENTER & ASSOCIATES IND $ 3,053.00 JANI-KING $ 10,334.00 JANSON REPORTING & RECORD COPY $ 7,693.65 JANUS THEATRE $ 8,128.00 JEFF ELLIS & ASSOCIATES INC $ 15,466.00 JENSEN ENVIRONMENTAL MANAGEMENT IN$ 2,865.00 JOHN DEERE COMPANY $ 4,999.00 JOHN DEERE GOVERMENTAL SALES $ 19,972.94 JOHN DEERE LANDSCAPES INC/LESCO $ 26,133.23 JOHN NERI CONSTRUCTION $ 33,941.50 JON DON $ 8,770.88 JPC TREE CARE LLC $ 164,910.00 JUDSON UNIVERSITY $ 5,260.63 JULIE INC $ 16,172.81 JUST SAFETY LTD $ 10,064.60 K A STEEL CHEMICALS INC $ 66,535.14 K2N CREST,PC $ 24,477.02 KANE COUNTRY GOVERNMENT $ 311,157.00 KANE COUNTY CHILD ADVOCACY 428 $ 2,916.63 KANE COUNTY CIRCUIT CLERK $ 578,264.00 KANE COUNTY DIVISION/TRANSPORTATION$ 38,884.80 KANE COUNTY HEALTH DEPT $ 10,150.00 KANE COUNTY OFFICE OF $ 118,555.80 KANE COUNTY RECORDER $ 6,348.00 KANE COUNTY STATE'S ATTORNEY $ 29,166.70 KANE COUNTY TREASURER $ 9,360.32 KELLENBERGER ELECTRIC INC $ 19,100.00 KELLEY, LINDA $ 14,420.00 KELSO-BURNETT CO $ 13,091.00 KEMIRA $ 79,548.65 KENDALL HILL NURSERY INC $ 2,850.00 KENTWOOD OFFICE FURNITURE $ 8,614.00 KIESLER'S POLICE SUPPLY INC $ 7,034.06 KIMBALL MIDWEST $ 7,733.72 KIM'S BLACK BELT ACADEMY $ 6,705.50 KIWANIS CLUB OF ELGIN $ 9,329.00 KNOX SWAN AND DOG LLC $ 5,700.00 KOECKRITZ, SARAH $ 18,665.07 KONICA MINOLTA BUS SOLUTNS USA INC $ 49,132.05 KOVATCH MOBILE EQUIPMENT 1 $ 3,736.74 KRAMER, ROBERT $ 2,835.00
KRONOS INCORPORATED $ 9,853.42 KVISTAD, WILLIAM $ 2,545.00 LAFARGE AGGEGATES ILLINOIS $ 66,149.87 LAFORCE INC $ 3,093.03 LAMP INC $ 9,995.00 LANDMARK CONTRACTORS INC $ 760,853.91 LANDMARK FORD INC $ 67,975.00 LANGTON GROUP $ 6,240.00 LANGUAGE LINE SERVICE $ 15,660.29 LAUDERDALE ELECTRIC INC $ 6,200.00 LAURUS SYSTEMS INC $ 4,669.75 LAW ENFORCEMENT TRAINING LLC $ 5,000.00 LAW OFFICE OF MOORE & DIGIOVANNI $ 52,000.00 LAYNE CHRISTENSEN COMPANY $ 390,697.27 LEADS ONLINE $ 21,176.00 LEATH PARTNERS LLC $ 10,151.74 LEGUIZAMO, PEDRO $ 2,926.25 LEHMAN, MICHAEL T $ 4,825.11 LESLIE'S POOLMART $ 4,474.00 LESMAN INSTRUMENT COMPANY $ 2,626.52 LEXISNEXIS $ 5,711.14 LITERACY CONNECTION $ 21,645.00 LOI LLC $ 2,873.00 LOPEZ, ALBERTO JOEL $ 10,000.00 LORCHEM TECHNOLOGIES INC $ 26,230.19 LUNG, WALTER $ 5,000.00 MABAS - DIVISION II $ 4,525.00 MAGTECH AMMUNITION CO INC $ 20,548.97 MAILFINANCE $ 5,748.00 MAINTENANCE COATINGS CO INC $ 235,451.58 MARC KRESMERY CONSTRUCTION LLC $ 146,017.12 MARKETPLACE MEDIA GROUP INC $ 44,043.00 MAROUS & COMPANY $ 5,000.00 MARTENSON TURF PRODUCTS INC $ 7,042.25 MARTIN LEASING INC $ 8,430.03 MASKEL-SZYMONIK, MARY $ 2,519.90 MASTER CLEAN INC $ 9,333.50 MATRIX UTILITY CONSTRUCTION LLC $ 3,000.00 MATSUKIS, JEANNE L $ 12,530.00 MAVRON INC $ 13,380.00 MAXWELL MEDALS & AWARDS $ 11,248.92 MAYLINE COMPANY LLC $ 6,130.80 MCALLISTER EQUIPMENT CO $ 3,577.09 MCCANN INDUSTRIES INC $ 15,128.53 MCGINTY BROS INC $ 7,617.00 MCGRATH HONDA IN ELGIN $ 247,301.82 MCGRATH NISSAN $ 28,049.39 MCHENRY ANALYTICAL WATER LAB $ 18,596.00 MCKAY, MICHAEL $ 12,949.80 MCMASTER-CARR SUPPLY COMPANY $ 11,923.98 MCSCOT GOLF INC $ 13,750.00 MEADE ELECTRIC COMPANY INC $ 15,239.01 MEDINAH INC $ 15,948.00 MEGGITT TRAINING SYSTEM $ 132,142.24 MEIER BROTHERS TIRE SUPPLY INC $ 2,502.15 MERCEDES BENZ $ 6,887.50
MERTON G SILBAR PUBLIC RELATIONS $ 10,000.00 MESIROW FINANCIAL $ 437,367.90 META-MEG TOOL CORP $ 2,753.00 METLIFE $ 343,302.45 METRA $ 5,413.73 METRO STAFFING $ 332,629.02 METRO WEST COG $ 30,200.00 METROPOLITAN MAYORS CAUCUS $ 3,000.00 MEYER MATERIAL COMPANY $ 4,459.39 MID AMERICAN WATER OF WAUCONDA INC $ 20,648.24 MIDCO INC $ 22,462.82 MIDWEST ACADEMY OF TAE KWON-D0 $ 18,628.47 MIDWEST COMPOST -ELGIN $ 129,668.74 MIDWEST MATERIAL MANAGEMENT $ 6,653.20 MIGALLA, ROBIN L $ 6,869.00 MILE HIGH STATION TRUST, LLC $ 6,160.00 MILES CHEVROLET/NISSAN $ 153,115.13 MOLINAR, JOSE $ 13,407.50 MOLITOR, DANAE $ 25,696.76 MONROE TRUCK EQUIPMENT INC $ 17,314.79 MOSAIC CROP NUTRITION LLC $ 55,349.04 MOTION INDUSTRIES INC $ 5,540.45 MOTOROLA MCLINDSAY $ 4,815,254.00 MOTOROLA SOLUTIONS $ 189,902.89 MOTOROLA STARCOM21 NETWORK $ 4,500.00 MTM RECOGNITION CORPORATION $ 3,296.86 MUNICIPAL EMERGENCY $ 55,249.01 MUNICIPAL MARKING DIST INC $ 3,183.79 MUSIC IN THE BOX $ 6,538.57 NADLER GOLF CAR SALES INC $ 56,061.38 NALCO CHEMICAL COMPANY $ 12,008.30 NATIONAL EVENT MANAGEMENT INC $ 12,500.00 NATIONAL FLOOD INSURANCE PROGRAM $ 6,100.00 NATIONAL LIFT TRUCK $ 6,090.00 NATIONWIDE POWER SOLUTIONS $ 9,181.99 NATURAL RESOURCE TECHNOLOGY $ 33,470.50 NCPERS - IL IMRF $ 22,144.00 NEFF, PHYLLIS $ 14,830.00 NEW WORLD SYSTEMS $ 308,121.72 NEWTON, MICHAEL KEITH $ 12,460.00 NHS OF FOX VALLEY $ 32,800.00 NISRA $ 441,318.00 NOLAND, MICHAEL $ 8,200.00 NOOTENS, GEORGE $ 2,500.00 NORTH EAST MULTI-REGIONAL $ 24,350.00 NORTHERN IL FOOD BANK $ 75,000.00 NORTHERN ILL UNIVERSITY $ 8,235.00 NORTHERN ILLINOIS FENCE INC $ 3,003.00 NORTHERN ILLINOIS GAS $ 326,110.54 NORTHERN ILLINOIS UNIVERSITY $ 20,360.32 NORTHWESTERN UNIVERSITY CPS/TRAFFIC$ 15,765.00 NOVOA, GUADALUPE MURILLO $ 5,270.00 OAK CREST RESIDENCE ASSOC $ 32,950.00 OFFICE DEPOT $ 38,904.70 OKTA INC $ 7,000.00 OLD DOMINION BRUSH $ 7,470.84
ON THE SIDE RESTAURANT $ 8,325.25 OOSTERBAAN & SONS CO $ 4,979.00 OPEN DOOR CLINIC $ 26,489.23 OPTICS PLANET INC. $ 19,800.00 OPTIMUM HEALTH $ 6,015.00 OPTIMUM MANAGEMENT RESOURCES $ 15,835.00 ORANGE CRUSH LLC $ 1,074,286.88 ORBIS CORPORATION $ 8,054.25 ORGANIC SEDIMENT REMOVAL SYSTEMS $ 17,200.00 OSMAN CONSTRUCTION CORP $ 2,043,844.00 OSSIAN, INC. $ 25,408.94 OTTER CREEK WINE & SPIRITS $ 2,970.41 OTTER CREEK, LLC $ 99,100.00 OTTERCREEK LLC $ 2,630.00 OZINGA READY MIX CONCRETE INC $ 40,401.14 PACE SUBURBAN BUS SERVICE $ 132,020.15 PACE, CAROL J $ 5,000.00 PADDOCK PUBLICATIONS $ 6,649.50 PADDOCK PUBLICATIONS $ 16,611.54 PADS OF ELGIN INC $ 100,000.00 PALATINE SWIM TEAM $ 2,743.00 PALERMO, KRISSY $ 2,506.58 PATTEN INDUSTRIES INC $ 4,652.83 PATTERSON PUMP COMPANY $ 12,991.21 PAUL CONWAY SHIELDS $ 9,132.46 PEASE BORST & ASSOCIATES LLC $ 14,972.98 PEERLESS FENCE $ 4,426.00 PENDELTON TURF SUPPLY INC $ 15,424.50 PEPSI COLA GENL BOT $ 7,229.36 PETROLIANCE LLC $ 126,928.13 PICTOMETRY INTL CORP $ 21,613.00 PIONEER MANUFACTURING COMPANY $ 13,307.75 PITNEY BOWES INC 371887 $ 5,303.10 PLANNED INTERGRAPHICS $ 4,686.00 PLATINUM PLUS/BUSINESS $ 13,950.99 PLOTE INC/ALLIED ASPHALT JOINT $ 1,443,243.75 PNC EQUIPMENT FINANCE LLC $ 52,516.32 POLYDYNE INC $ 21,505.00 POMP'S TIRE SERVICE INC $ 125,915.97 PORTER PIPE AND SUPPLY CO $ 11,197.82 PORTER'S PUB PPP, LLC $ 58,726.95 POWER EQUIPMENT LEASING CO $ 4,822.16 POWERS PRODUCTION INC $ 4,000.00 PRECISION MIDWEST $ 4,915.00 PREDPOL, INC. $ 15,000.00 PREMIER SPORTS GROUP LLC $ 3,241.00 PRESTIGE FLAG $ 3,571.92 PRIME TACK & SEAL CO $ 6,020.00 PRIZE POSSESSIONS $ 2,917.96 PROFESSIONAL CEMETERY SERVICES $ 191,545.00 PROGRESSIVE INTELLIGENCE TECH LLC $ 5,933.00 PROTECTIVE SPORTS CONCEPT LLC $ 3,218.00 PROVANTAGE $ 5,175.69 PROVENA ST JOSEPH HOSPITAL $ 20,113.25 PUBLIC ENGINES, INC. $ 4,069.80 PYRA, MARY $ 7,635.00
QUALITY PEST CONTROL $ 6,725.00 R&H THEATRICALS $ 8,038.50 RACK OFFICIALS $ 69,085.80 RALPH HELM INC $ 3,992.30 RANDALL 90 LLC/HEATH 79 LLC $ 26,836.03 RANDALL 90, LLC $ 25,793.97 RANDALL POINT BUSINESS CENTER LLC $ 19,684.72 RANDALL POINT WEST, LLC $ 37,372.50 RAWLINSON, GEORGE $ 3,750.00 RAY ALLEN MANUFACTURING CO INC $ 8,302.85 RAY O'HERRON CO $ 117,259.71 RCM & ASSOCIATES $ 4,667.95 RECREATION SUPPLY CO INC $ 11,150.00 REGIONAL TRANSPORTATION AUTHORITY $ 20,000.00 REINDERS INC $ 79,489.88 RENZ ADDICTION COUNSELING CTR $ 68,104.00 RESOURCE MANAGEMENT ASSOCIATES $ 5,478.00 RGH ENTERPRISES $ 12,250.00 RIEKE OFFICE INTERIORS $ 54,213.00 ROADWAY TOWING & SERVICE INC $ 6,012.00 ROBERT W MCALLISTER LTD $ 3,628.94 ROBOTEX, INC. $ 3,785.00 ROCK-N KIDS INC $ 3,826.00 ROGERS VENDING CO INC $ 24,231.38 ROLAND MACHINERY CO $ 105,990.00 RON CLESEN'S ORNAMENTAL PLANTS $ 5,752.15 RON HOPKINS FORD INC $ 21,573.16 RON JONES ELECTRIC $ 86,001.00 ROSELYNN FASHIONS $ 41,663.61 ROSEN KIA OF ELGIN $ 41,593.79 ROTARY CLUB OF ELGIN $ 2,568.00 ROXWORTHY, DENNIS $ 5,000.00 RTM & ASSOCIATES, INC. $ 25,100.00 RUIZ, MARIA $ 2,500.00 SAFETY SUPPLY ILLINOIS $ 2,881.92 SAFETY-KLEEN $ 3,614.41 SALESFORCE.COM $ 279,091.92 SALVATION ARMY GOLDEN DINERS $ 21,600.00 SANTIAGO, NICHOLAS C $ 4,000.00 SAVEL, SCOTT A $ 15,000.00 SAYERS FINANCE CORPORATION $ 96,338.18 SCHINDLER ELEVATOR CORPORATION $ 38,808.21 SCHOOL DISTRICT 301 $ 906,348.89 SCHOOL DISTRICT U-46 $ 33,453.58 SCHOOL DISTRICT U-46 (IMPACT FEES) $ 398,900.03 SCHUSTER, MARK $ 14,741.50 SEARS HOLDING CORP $ 6,500.00 SEDGWICK CLAIMS MGMT SERVICES, INC $ 6,500.00 SEID, CAROL JOY $ 10,905.00 SEIGLE'S $ 9,351.00 SEIU NATIONAL INDUSTRY PENSION FUND $ 403,838.41 SELIO, FRANCES $ 10,000.00 SENIOR SERVICES ASSOCIATES $ 103,246.70 SEPEDA, MARIA $ 15,000.00 SERVICE SPRING CO INC $ 3,955.83 SEWER EQUIPMENT CO OF AMERICA $ 6,624.38
SEYLLER'S INC $ 27,555.00 SHARPE, TIMOTHY W $ 9,400.00 SHERWIN-WILLIAMS CO $ 7,458.01 SHI INTERNATIONAL CORPORATION $ 84,457.85 SHORE, SYBIL $ 3,350.00 SICALCO LTD $ 8,884.59 SIGNATURE, INC $ 6,990.00 SIGNS BY TOMORROW $ 13,464.77 SIHARATH, SOMPHAN $ 6,955.00 SIKICH LLP $ 69,557.00 SILVA ARCHITECTS $ 15,430.75 SIMITRE DESIGN INC $ 12,763.80 SLININGER, GLORIA $ 15,124.27 SLYCORD CLEANING SERVICES INC $ 4,900.00 SMITH, DEBBY B. $ 5,070.00 SMITHGROUP JJR INC $ 19,106.36 SMITHGROUP JJR LLC $ 54,176.02 SNAP CONSULTING $ 20,287.50 SNAP-ON TOOLS $ 6,054.23 SOIL TECHNOLOGIES CORP. $ 11,970.00 SOUND INCORPORATED $ 9,908.00 SOUND WORKS PRODUCTIONS, INC. $ 6,550.00 SOUTH ELGIN & COUNTRYSIDE $ 2,860.85 SOUTHERN WINE & SPIRITS OF ILL $ 4,454.29 SPECIALTIES DIRECT INC $ 3,043.00 SPECTRASITE COMMUNICATIONS INC $ 13,600.55 SPEEDY SIGN-A RAMA, USA $ 4,705.00 SPOHNHOLTZ, NANCY $ 11,380.00 SPRAYING SYSTEMS CO $ 2,877.94 SPRING GROVE NURSERY INC $ 3,980.00 SPRING HILL FORD INC $ 47,740.81 SPRING HILL GYMNASTICS INC $ 9,487.20 SPRINT $ 67,805.87 SPS VAR LLC $ 28,800.00 ST ANDREWS PRODUCTS CO $ 3,281.01 STANARD & ASSOCIATES INC $ 4,125.00 STANDARD EQUIPMENT COMPANY $ 433,642.26 STANDARD PURIFICATION $ 296,704.80 STAPLES PRINT SOLUTIONS $ 4,337.78 STEINER ELECTRIC COMPANY $ 28,806.76 STEPHEN D TOUSEY LAW OFFICES $ 36,374.04 STERLING CODIFIERS INC $ 13,984.00 STERLING SYMMETRY $ 45,072.30 STERN CONSULTING $ 50,771.56 STRAND ASSOCIATES INC $ 156,230.00 STREICHER'S $ 33,902.12 STRYKER SALES CORPORATION $ 30,785.00 STRYPES PLUS MORE INC $ 9,795.00 STUMPTAIL ENERGY AUDITS $ 3,800.00 SUFFREDIN JR, LAWRENCE J $ 30,000.00 SUITEONE INC $ 5,700.00 SUNGARD PUBLIC SECTOR $ 151,929.35 SUNSET LOGISTICS LLC $ 5,264.24 SWANSON FLO CO $ 6,958.33 SWANSON MARTIN & BELL LLP $ 10,826.97 SYMPRO INC $ 6,747.00
TALASKE $ 11,613.01 TANDEM FLOORING $ 10,264.81 TANK INDUSTRY CONSULTANTS INC $ 7,082.00 TANNER INDUSTRIES INC $ 50,141.21 TARGETSOLUTIONS $ 12,020.00 TATE JR, PHINIS $ 3,319.11 TAYLOR MADE GOLF $ 27,079.11 TCF EQUIPMENT FINANCE INC $ 8,952.62 TELCOM INNOVATIONS GROUP $ 305,812.75 TELVENT DTN, LLC $ 7,877.82 TENNANT SALES AND SERVICE COMPANY $ 36,472.00 TENNIS SURFACES COMPANY $ 2,600.00 TEXON II $ 6,452.62 THE ACTIVE NETWORK INC $ 20,010.98 THE ARCHER COMPANY $ 5,000.00 THE AWARDS COMPANY $ 2,747.53 THE CONCEPT MILL INC $ 5,487.50 THE FITNESS CONNECTION $ 34,234.15 THE GENESIS GROUP $ 6,500.00 THE GIBSON GROUP INC $ 17,280.00 THE KNOT INC $ 5,648.60 THE LIFEGUARD STORE INC $ 6,212.95 THE P.A. HUTCHISON COMPANY $ 20,288.13 THE SPYGLASS GROUP INC $ 19,333.84 THKFL, INC. $ 6,221.77 THOMAS INTERIOR SYSTEMS $ 8,514.00 THOMPSON ELEVATOR INSPECTION $ 43,875.00 THOR GUARD INC $ 6,951.90 TICKETS.COM INC $ 5,612.75 TIMEOUT SERVICES LLC $ 3,800.00 TITLEIST $ 49,749.60 TKB ASSOCIATES, INC. $ 41,269.23 TNT LANDSCAPE CONSTRUCTION, INC. $ 28,210.00 TNVC INC $ 5,883.24 TODAYS UNIFORMS INC $ 21,511.21 TOPS IN DOG TRAINING CORP $ 8,355.83 TOUR EDGE GOLF MFG INC $ 3,200.70 TRAFFIC AND PARKING CONTROL CO,INC $ 4,065.63 TRAFFIC CONTROL & PROTECTION $ 58,513.45 TRANE $ 243,490.75 TRANSWORLD SYSTEMS INC $ 3,450.00 TRANSYSTEMS CORPORATION $ 711,653.10 TRAVELERS INSURANCE $ 485,003.80 TRIAD EMBRYONICS LTD $ 4,725.00 TRIBUNE MEDIA GROUP $ 3,000.00 TRIGGI CONSTRUCTION INC $ 2,498,356.55 TRI-STATE CARPET $ 2,820.00 TROTTER & ASSOCIATES INC $ 44,332.47 TRU LINK FENCE $ 8,324.00 TURFLINE INC $ 2,689.97 TURNSTILE PUBLISHING $ 3,880.00 TYCO INTEGRATED SECURITY $ 3,588.00 U S BANK 9690 $ 4,375.00 U S FOODSERVICE $ 2,780.67 U S POSTAL SERVICE $ 98,270.62 U S STANDARD SIGN CO $ 4,333.20
U.S. TENNIS COURT CONSTRUCTION CO $ 6,350.00 ULINE $ 4,791.04 ULTRA STROBE COMMUNICATIONS, INC. $ 160,384.70 UNDERWRITERS LABORATORIES INC $ 7,859.10 UNIFIED CONCEPTS $ 60,101.50 UNIFORM DEN EAST INC $ 19,340.94 UNISYS CORPORATION $ 434,000.00 UNITED HEALTHCARE $ 2,628.28 UNITED STATES MARSHALS SERVICE $ 6,427.87 UNITED STATES TREASURY-PAYROLL TAX $ 2,379,967.67 UNITED WAY OF ELGIN INC $ 11,408.00 UNIVAR USA INC $ 30,809.60 UNIVERSITY OF ILLINOIS $ 2,548.00 URS CORPORATION $ 52,261.95 US BANK $ 2,650.00 USALCO, LLC $ 291,959.37 VALENTINE GENERAL CONTRACTING CORP$ 4,000.00 VALLEY FIRE PROTECTION SYSTEMS LLC $ 27,382.00 VALLEY HYDRAULIC SERVICE INC $ 10,018.41 VECTOR DISEASE CONTROL INT'L $ 31,244.00 VERIZON WIRELESS $ 30,712.82 VERMEER MIDWEST\VERMEER-IL $ 42,832.06 VESSEL INC $ 4,322.00 VIGILANT SOLUTIONS, INC. $ 34,060.00 VILLAGE OF HOFFMAN ESTATES $ 15,000.00 VILLAGE OF ROMEOVILLE FIRE ACADEMY $ 9,135.00 VILLAGE OF SLEEPY HOLLOW $ 35,530.55 VISU-SEWER OF ILLINOIS $ 224,757.75 VOGT, JAMES M $ 13,501.25 VOMBRACK, ROY $ 2,900.00 VOORHEES ASSOCIATES, LLC $ 12,365.01 VRUBLE, TIMOTHY $ 4,250.00 VWR INTERNATIONAL INC $ 15,718.90 W.B. MCCLOUD & CO., INC. $ 5,202.00 WALKER PARKING CONSULTANTS $ 4,800.00 WALKER RESTORATION CONSULTANTS $ 7,407.80 WALMART STORES, INC #1814 $ 593,876.95 WALMART STORES, INC #4942 $ 70,358.70 WAREHOUSE DIRECT $ 60,582.84 WASTE MANAGEMENT $ 4,945,586.19 WATER PRODUCTS-AURORA $ 45,289.89 WATER SERVICES COMPANY $ 2,850.00 WATER WELL SOLUTIONS $ 112,703.00 WATSON FURNITURE GROUP $ 49,732.52 WAYSIDE CROSS MINISTRIES $ 66,469.75 WCIU TV $ 3,000.00 WEBQA INC. $ 6,420.00 WELCH BROS INC $ 30,308.52 WELL CHILD CENTER $ 101,561.20 WELLER TRUCK PARTS $ 5,281.38 WEST PAYMENT CENTER $ 25,659.57 WEST PIER LAUNDRY 2, INC. $ 32,092.05 WEST SIDE ELECTRIC SUPPLY INC $ 3,875.82 WEST SIDE TRACTOR SALES $ 12,084.08 WESTECH ENGINEERING INC $ 3,557.85 WESTERN WATERPROOFING COMPANY, IN $ 4,970.00
WESTSIDE MECHANICAL GROUP INC $ 14,823.00 WHOLESALE DIRECT $ 8,091.25 WILLS BURKE KELSEY ASSOCIATES LTD $ 224,263.79 WILSON NURSERIES INC $ 13,563.00 WIMMS, FREDDRICK D $ 3,500.00 WIRTZ BEVERAGE ILLINOIS $ 3,628.51 WITMER PUBLIC SAFETY GROUP INC $ 3,383.00 WM CURBSIDE, LLC $ 32,742.00 WM F MEYER CO $ 12,310.53 WOLF ELECTRIC SUPLY CO INC $ 16,847.73 WONG, KEVIN $ 2,768.23 WORKPLACE SOLUTIONS $ 14,515.20 WORMINGTON, ROBERT $ 8,450.00 WRIGHT AUTOMOTIVE, INC. $ 23,867.00 XIAMEN, LLC $ 25,499.10 YAMAHA MOTOR CORPORATION, USA $ 4,114.24 YWCA $ 99,235.00 Z INVESTMENTS $ 25,000.00 ZEP SALES & SERVICE $ 4,974.61 ZIEBELL WATER SERVICE PRODUCTS $ 64,403.74 ZIEGLER'S ACE HARDWARE $ 12,880.38 ZOLL DATA SYSTEMS $ 13,804.80 ZOLL MEDICAL CORPORATION $ 95,840.38 ZOOMGRANTS $ 3,990.00 All others less than $2,500 $ 1,093,347.19 CORPORATE BOND FUNDDISBURSEMENT CASH FUND $ 2,714.85 U S BANK $ 8,013,666.34 DRUG ASSET FORFEITUREDISBURSEMENT CASH FUND $ 260,764.36 DIRECTOR OF ILLINOIS STATE POLICE $ 12,483.50 SWORN OFFICER - PETTY CASH $ 52,196.49 FIRE PENSIONFORENSIC PSYCHOLOGY ASSOCIATES $ 3,918.75 BIALEK, ANTHONY J $ 4,200.00 MESIROW FINANCIAL $ 4,562.00 STATE OF ILLINOIS DIV OF INSURANCE $ 8,000.00 COLLINS & RAJDA PC $ 8,437.69 LAUTERBACH & AMEN, LLP $ 19,040.00 MARQUETTE ASSOCIATES INC $ 31,000.00 MITCHELL, VAUGHT & TAYLOR INC $ 60,102.00 FIDUCIARY MANAGEMENT ASSOCIATES INC$ 74,056.60 All others less than $2,500 $ 5,084.69 IMRFDISBURSEMENT CASH FUND $ 22,144.00 ILLINOIS MUNICIPAL RETIREMENT FUND $ 4,429,922.46 MOTOR FUEL TAXDISBURSEMENT CASH FUND $ 389,010.49 PARKS AND RECREATIONDISBURSEMENT CASH FUND $ 4,759,794.54 AUTOMATED MERCHANT SYSTEMS INC $ 77,926.46 AMERICAN EXPRESS $ 8,016.77 O.M.A.R. PRESENTS $ 20,597.79 ILLINOIS DEPT OF REVENUE $ 32,214.00 All others less than $2,500 $ 1,822.53 POLICE PENSION
COLLEEN E. FORMANEK $ 4,656.70 COLLINS & RAJDA PC $ 28,883.93 FORMANEK, COLLEEN $ 4,656.70 INSPE ASSOCIATES LTD $ 18,817.20 J P MORGAN $ 35,092.77 KAYNE ANDERSON RUDNICK INVESTMENTS$ 62,339.00 LAUTERBACH & AMEN, LLP $ 19,625.00 MARQUETTE ASSOCIATES INC $ 45,000.00 MESIROW FINANCIAL $ 9,197.00 MITCHELL, VAUGHT & TAYLOR INC $ 29,446.00 RICHARD HARRIS MD $ 4,200.00 STATE OF ILLINOIS DIV OF INSURANCE $ 8,000.00 TOCQUEVILLE ASSET MANAGEMENT $ 40,165.00 All others less than $2,500 $ 4,051.57 RISK MANAGEMENTDISBURSEMENT CASH FUND Total $ 13,017,164.19 ST PAUL TRAVELERS INSURANCE CO. Total $ 760,524.48 CLAIM MANAGEMENT CONSULTANTS, LLC T$ 3,444,216.83 GUARDIAN - APPLETON Total $ 35,433.93 WAGE WORKS Total $ 15,032.80 WATERDISBURSEMENT CASH FUND Total $ 9,159,192.56 FOX RIVER WATER RECLAMATION 328 Tota $ 4,095,256.93 U S BANK Total $ 10,878,690.18 All others less than $2,500 $ 1,309.19
2003 G.O. BOND DISBURSEMENT CASH $ 83,935.14 2006 G.O. BOND DISBURSEMENT CASH $ 134,853.78 2007 G.O. BOND DISBURSEMENT CASH $ 210,534.18 2008 G.O. BOND DISBURSEMENT CASH $ 902,499.24 2010 G.O. BOND DISBURSEMENT CASH $ 464,988.99
168,021,281.65
Legal Notice City of Elgin, Illinois
At December 31, 2013
Statement of Municipal Treasury at December 31, 2013 and
Statement of Revenues and Disbursements for the year ending December 31, 2013
STATEMENT OF CASH AND SHORT‐TERM INVESTMENTS AT DECEMBER 31, 2013
General Fund $58,236,298
Special Revenue Funds
Emergency Telephone System Fund $1,485,753
Community Development Fund 266,428
Spring Street Parking District Fund 94,333
Drug Asset Forfeiture Fund 895,010
Elgin Riverboat Fund 20,995,431
Riverboat Lease Fund 2,734,651
Illinois Municipal Retirement Fund 3,781,681
Motor Fuel Tax Fund 984,675
Recreation Center Fund 4,241,538
Central Area Tax Allocation 8,100,423
Route 20 Tax Allocation 588,977
Cemetery 2,563,447
Bluff City Tax Allocation 204,626
Total Special Revenue Funds $46,936,973
Debt Service Fund $3,648,357
Capital Project Funds $15,144,980
Enterprise Funds
Water $28,141,888
Sewer 14,603,859
Golf Course 627,635
Total Enterprise Funds $43,373,382
Internal Service Funds $10,074,796
Fiduciary Funds
Police Pension Funds $323,844
Firefighters’ Pension Fund 179,535
Retiree Health Insurance 1,644,747
Special Assessments 263,219
Total Fiduciary Funds $2,411,345
Total All Funds $179,826,131
City of Elgin, Illinois
Statement of Revenues For The Year Ended December 31, 2013
General Fund Property Taxes $32,924,776 ; Sales Taxes $20,943,198 ; Utility Taxes $6,590,654 ;
Telecommunications Taxes $3,818,402 ; Other Taxes $2,556,071 ; Licenses $648,284 ; Permits
$1,798,543 ; Fines and Forfeits $1,823,879 ; State Income Tax $10,308,190 ; Revenues From Other
Governmental Agencies $2,135,268 ; Charges For Services $4,391,022 ; Refuse Collection
$4,492,062 ; Investment Income $90,132 ; Transfer From Other Funds $5,508,426 ; Franchise
Fees $1,356,076 ; Other Revenue $1,895,028.
Special Revenue Funds
Property Taxes $7,141,815 ; Cemetery Services $414,959 ; Rental Income $2,373,454 ;
Investment Income $72,322, ; Revenues From Other Governmental Agencies $23,205,660;
Telephone Surcharge Tax $858,725 ; Program Fees $3,552,010 ; Concession Sales $182,246 ;
Special Events $65,693 ; Transfer From Other Funds $11,331,618 ; Replacement Tax $200,000 ;
Drug Asset Forfeiture $310,180 ; Sale Of Capital Assets $0 ; Public Safety Impact Fees $0 ;
Other revenue $279,562.
Debt Service Fund Property Taxes $2,816,257 ; Investment Income $2,924 ; Transfer from Other Funds ; $3,414,090 ; Contributions $383,052.
Capital Project Funds
Investment Income $17,425 ; Park Impact Fees $211,124 ; Local Sales Tax $3,921,778 ;
Transfer From Other Funds $0 ; Revenues From Other Governmental Agencies $29,988 ;
Other Revenue $0; Contributions $2,600,000 ; Bonds Issued $12,679,554.
Water Fund Sale of Water $22,981,506 ; Service Connections $168,144 ; Water Impact Fees $344,895 ; Water Service Fees $127,241 ; Investment Income $41,260; Transfer From Other Funds $210,181 ; Recovery Of Costs $0 ; Other Revenue $115,124 ; Bonds Issued $4,285,000.
Sewer Fund Sewer Billings $5,122,643 ; Sewer Impact Fees $398,858 ; Transfer From Other Funds $254,075 ; Investment Income $20,534 ; Other Revenue $9,363 ; Bonds Issued $1,500,000.
Golf Course Fund Green Fees $1,973,879 ; Season Ticket Sales $388,465 ; Golf Cart and Club Rentals $331,117 ; Concession Sales $28,945 ; Merchandise Sales $149,845 ; Driving Range Fee $89,763 ; Sale of Assets $0 ; Other Revenue $68,116.
Internal Service Funds
Garage Service Charges $796,208 ; Equipment Rental $1,055,950 ; Charges For Insurance $14,184,171 ; Transfer from Other Funds $1,915,500 ; Investment Income $3,144 ; Recovery of Costs $131,828 ; Sale Of Capital Assets $(54,284) ; Other Revenue $0.
Police Pension Fund
Property Taxes $3,591,484 ; Employee Contributions $1,633,736; Investment Income
$11,026,920 ; Employer Contribution $2,000,000 ; Replacement Tax $264,000 ; Prior Service.
Contribution $6,028; Other $692
Firefighters Pension Fund
Property Taxes $3,110,287 ; Employee Contributions $1,153,428 ; Investment Income
$8,916,001 ; Employer Contribution $500,000 ; Replacement Tax $209,250 ; Prior Service
Contribution $34; Other $599.
Retiree Health Insurance
Retiree Health Insurance $1,075,353 ; Investment Income $536,511 ; Transfer From
Other Funds $685,519