From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine...
Transcript of From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine...
(ASE) Nat'l Inst. for Automotive Svc Excellence
5 430.60
10 South Coffee House 3 187.08
1105 Media / TechMentor Conference 1 2,985.00
360 Energy Group LLC 1 3,072.50
360 Technologies, Inc. 1 3,853.35
3M Company 5 27,236.25
4Imprint, Inc. 2 1,878.55
9-1-1 Magazine 1 64.95
A R Bex & Sons Inc 4 6,153.50
A to Z Rentals 1 38.00
A-1 Airport Limousine Service Inc 1 108.00
A-1 Concrete Leveling 11 65,930.00
A. Hamernik & Associates, Inc. 6 5,350.32
AA American Locksmith Inc 1 229.50
AAIM 1 500.00
Abe & Docs Service Inc 12 2,936.45
Abel Screening Inc 12 5,985.00
Abraham, Cathryn 13 1,312.50
Absolute Video Services (AVS) 1 1,682.50
AC Pavement Striping Co 6 710,769.55
Access Forensic Laboratory 1 5,655.00
Accurate Document Destruction Inc (GROOT)
24 3,158.05
Accurate Office Supply Co 11 2,032.00
Accurate Repro Inc 13 17,953.80
Accurate Tank Technologies 3 1,220.00
Ace Hardware - Geneva 145 6,130.76
Ace Hardware-Aurora/Batavia 12 157.65
Achilles, Ellen 1 62.05
Active Parenting Publishers Inc 1 69.95
Adams Valuation Corp 1 3,200.00
Adams, Mary 13 286.66
Addison Business Systems Inc 5 431.88
ADESTA LLC 11 15,880.95
Adling & Associates 3 750.00
ADT Security Services, Inc 31 14,863.39
Advance Auto Parts #6926 17 359.36
Advance Presort Service 4 664.71
Advanced Data Technologies 2 8,024.00
Advanced Public Safety, Inc. 1 67,312.52
Advanced Video Technologies 1 1,526.50
Advantage Microfilm Services, Inc (AMS)
5 2,722.14
AECOM USA Inc 2 33,486.23
Affordable Office Interiors 4 9,813.89
Affordable Roofing, Inc. 1 3,591.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
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AFSCME 1 25.00
Aftermath Inc 19 1,162.50
Agle, Cherie 1 25,000.00
Agri Land Drainage Services, L.L.C. 2 2,844.84
Ahmed, Hamid 1 5.00
Ahmed, Mazer 2 60.66
Ahrens, Paul 1 168.00
Air Filter Engineers Inc 5 934.70
Air Products Equipment Co 3 2,005.00
Airgas North Central Inc 3 1,034.84
Airway / Raintree 1 788.00
Aiston, Chris 9 1,115.34
AIT Laboratories American Institute of Toxicology
7 25,437.00
Akin, Marisol 9 1,837.50
Alarm Detection Systems Inc 155 66,189.59
Alcohol Monitors of Illinois, Inc. 1 300.00
ALDI Inc 2 11,250.00
Aldridge Electric Inc 2 28,170.00
Alegria, Mario 1 29.30
Alert, Inc./dba Advanced Law Enforcement Readiness
1 395.00
Alexander Lumber 1 13,603.08
Alexandra Blair 1 656.25
Alfred Benesch & Co 11 1,633,984.30
AliMed Inc 1 56.99
All American Flag Co 6 9,150.00
All Paws Pet Cremation 3 300.00
Allen, David 1 210.50
Allens Corner Garage & Towing 1 600.00
Alliance Mechanical 2 935.00
Allied Asphalt Paving Co 8 4,705.45
Allied Waste Services 111 66,422.41
Allmake Appliance Repair Inc 2 110.15
Allsteel 1 1,223.48
Almanza, Maria 10 1,065.73
Alpha Medical Distributor Inc 4 2,046.38
Alphagraphics 1 292.55
AltE 2 398.14
Alternative Behavior Treatment Centers (ABTC)
1 50.00
Amato, Jennie 2 334.00
Ambassador Animal Hospital Ltd 1 96.90
American Bar Assn 2 254.90
American Correctional Association 2 70.00
American Council of Engineering Co of IL (ACEC)
1 85.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
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American Diversity Business Solutions 2 2,830.00
American Jail Association 1 48.00
American Legion - Fox River Geneva Post 75
1 5,000.00
American Library Association 1 130.00
American Messaging Services LLC 8 86.45
American Planning Assn 14 3,780.00
American Prof Society on the Abuse of Children
1 495.00
American Public Health Assn 2 390.00
American Public Works Association (APWA)
4 2,040.00
American Red Cross-Fox Valley 1 100.00
American Society for Quality (ASQ) 1 62.00
American Society of Civil Engineers 3 705.00
American Traffic Safety Services Assn (ATSSA)
1 50.00
Anderson, Kenneth N., Jr 13 2,478.28
Anderson, Maureen 4 1,620.45
Andrews Engineering, Inc. 11 47,354.13
ANI Safety + Supply, Inc. 3 285.20
Animal Deserving Of Proper Treatment (ADOPT)
3 395.00
Anselme, Rick 1 43.05
Anzelone, Joseph 2 292.88
AON Consulting 5 95,750.00
APCO Int'l Inc 5 1,162.00
Apex Industrial Automation LLC 4 1,507.77
Apex Software 1 199.00
Apothecary Products, Inc. 4 596.11
Applied Imagery LLC 2 8,661.50
Appraisal Institute 1 295.00
Aramark 180 777,644.01
Arch Printing Inc 2 4,369.00
Arch, Nora 1 71.50
Archuleta, Juanita 2 334.00
Ardelean, Christopher Lawrence 1 106.25
Argianas & Associates Inc 1 2,350.00
Aria Medical Equipment 1 9,651.93
Armstrong, Mark D. 17 4,813.07
Arrowhead Ranch 2 6,416.64
ARX Inc d/b/a Cosign Inc 1 25,250.00
Ashley, Louise 9 469.87
Aspen Publishers Inc 9 5,130.46
Assn of Certified Fraud Examiners-Greater Chicago
1 75.00
Assn of Government Attorneys in Capital Litigation
2 525.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
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Assn of Psych Postdoctoral & Internship Ctrs/APPIC
1 515.00
Assn of Records Managers & Adm Int'l Inc (ARMA)
1 225.00
Assoc. in Behavioral Health Care ABC - DUI
1 2,017.40
Associated Bag Co 1 815.32
Associated Business Equipment, Inc. 1 210.00
Associated Electrical Contractors Inc 1 19,100.00
Associated Imaging Specialists 1 581.00
Association for Individual Development 14 83,935.00
Association of Certified Fraud Examiners 1 125.00
Association of Government (AGA) 1 127.00
Association of Local Government Auditors
1 150.00
AT&T 137 425,975.47
AT&T Mobility 54 15,258.50
Attorney Registration & Disciplinary Commission
2 15,106.00
Attorneys Title Guaranty Fund, Inc. 1 5,444.26
Aumann, Psy.D, Nichole M 7 3,500.00
Aunt Martha's Youth Service Center Inc 10 12,073.50
Aurelio’s Pizza 1 98.04
Aurora Blacktop Inc 3 710,886.82
Aurora Fastprint Inc 1 259.50
Aurora Housing Authority 12 720.00
Aurora Office Furniture & Supplies Inc 11 5,200.28
Aurora Police Department 1 485.10
Aurora Supportive Living Center 1 385.00
Aurora Tri-State Fire Protection Inc 14 2,729.90
Aurora University 2 16,714.00
Aurora Window Cleaning Company 3 5,790.00
Aurora, Elgin & Fox River Electric Company
1 4,200.00
Aust, Lisa 7 894.78
Auto Truck Inc 11 240,930.22
Auto-Jet Muffler Corp. 2 474.26
Autodesk 1 574.28
Automated Forms & Graphics Inc 12 56,367.28
Automatic Fire Systems Inc 3 3,994.00
Autopsy Pathology Consultants Inc 22 110,823.00
Avenue Chevrolet-GEO Inc 1 160.00
Avid Identification Systems Inc 1 393.75
Avila, Angie 1 30.83
Avila, Lidia 7 326.70
Award Company of America 2 383.00
Azher, Muneeza 8 545.34
B & H Technical Svcs Inc 1 538.05
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
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Baby TALK 1 90.75
Baillie Moving Systems Ltd 4 4,744.00
Baker Engineering Inc 14 1,698,434.82
Bakhtavar Press 4 1,125.00
Baldwin, Gwenda J. 12 17,626.64
Banas, Tarri 5 462.03
Banks & Jordan Law Publishing Company
2 198.50
Banner Up Instant Signs 2 303.50
Barnes, Clarence 2 230.00
Baron, Viviana 3 59.00
Barretts Ecowater Corp 17 1,398.18
Barrows, Melissa 3 94.82
Barry Thomas Plumbing, Inc. 1 601.30
Bars Distribution LLC (dba Voltexx) 4 1,096.85
Barsanti, John A 1 30.00
Barsanti, Sam 7 3,444.00
Bart, Ruth 12 1,538.78
Basathia, Habiba 13 1,104.21
Batavia Access Television 7 135.00
Batavia Floral & Gift Shoppe Inc 2 102.95
Batavia Instant Print Inc 4 1,681.45
Batavia Park District 1 50.00
Batavia Police Department 6 2,412.67
Battaglia, Elizabeth 1 162.00
Batteries Plus 13 1,744.93
Battery Service Corporation 9 1,447.50
Bauer, James W. 1 385.00
Baustian, Jennifer 10 1,407.76
Baxa, Kathleen 2 129.70
Bean's Farm Landscape Supply 2 560.00
Bechtold, Danielle 1 8.80
Beck, Anne J. 7 551.20
Becker , Michael 2 159.00
Becker MD, Brian 3 180.00
Becker, Sherry 3 189.00
Beckstrom, Mark S. 1 92.40
Bednarz, Rita 5 207.90
Behavioral Interventions, Inc (B I Inc) 115 124,582.30
Bell, Leigh A 12 859.66
Bellevage, Edward 8 415.24
Belsham, Dave 1 350.00
Beltran, Leonardo 1 31.46
Benefit Performance Assoc LLC 9 25,644.00
Benjamin, Melynda 1 289.00
Bennett, Jay C., Jr 1 165.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
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Benson , Thomas G. 1 321.00
Bentley Systems Inc 4 17,071.44
Berg, David 1 14.00
Berger, Scott 7 1,331.73
Berkhout, Keith 3 34.31
Bernhard & Son Landscape Inc 189 106,209.50
Berrones, Elizabeth 10 750.00
Best Buy Co, Inc. 2 2,722.79
Best Vac 3 89.95
Better Roads Magazine A Randall Reilly Publication
1 99.80
Bettig, Deanna 2 554.50
BHFX, LLC 12 1,497.24
Bicek-Wunderlich, Lori F. 5 353.80
Biddle, Barbara J. 2 281.21
Biddle, Christy 1 578.44
Biddle, Jack 11 3,321.00
Biddle, Roger 1 18.70
Biedrzycki, Cynthia 13 1,603.63
Biewer, Brooke 1 74.88
Bigelow, Aaron 4 3,220.00
Biggiam, Nancy 1 59.40
Bilbrey, Kimberly 1 105.00
BINDERTEK 1 71.00
Bio-Safe Medical Waste 1 2,075.00
Biotechnical Erosion Control LTD 1 9,955.00
Bison Property Management 13 50,158.60
Black Gold Septic Inc 26 6,980.00
Black Lab Corp 1 1,222.80
Black, Robert 3 1,165.50
Blacks Auto Rebuilders 27 12,444.89
Blakely, Christine 14 1,117.86
Bland, Judith 1 41.46
Bloo Roof Designs 1 1,712.98
Bloom Companies, LLC 8 33,000.49
Blum MD, Larry W. 1 1,250.00
BNA Books (A Division of BNA) 1 154.52
Board of Election Commissioners 1 120.00
Bob Barker Co Inc 27 16,740.74
Bockman, Alyssa 7 329.18
Body Details 1 2,274.75
Boehmer, Keith 4 1,201.32
Boland, Lynn 10 398.31
Bolden, Elisa 1 265.34
Boline, Sara 14 4,712.09
Bollinger Ruberry & Garvey 3 85,654.79
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
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Bollinger, Lach & Associates Inc 23 226,287.35
Bollman, Dana 39 5,674.25
Bommelman, Curt 7 437.63
Bonestroo 6 14,055.05
Bonnell Industries Inc 7 2,108.50
Borders Inc 1 19.96
Bosshart, Timothy F 1 1,008.00
Botello, Kara 23 83,542.50
Botello, Rosa 23 5,695.00
Bowman Barrett & Associates, Inc. 3 45,970.42
Boyle, DVM, Daniel P. 1 150.00
Boynton, Jill S. 11 452.78
Boys and Girls Club of Elgin 1 7,000.00
BP 12 328.49
Brach, David 1 132.00
Brackman Trucking Inc. 3 415,768.68
Bradford Systems Corporation 2 835.20
Bradley, John 2 55.55
Bradley, Pamela 1 190.00
Brady & Jensen LLP 1 5,069.10
Brazas, Peter 1 156.00
Brazas, Robert 2 381.55
Breaking Free 49 131,161.00
Bree - Melei, Debra 3 433.84
Brencic, Daniel 3 80.60
Brett Equipment 3 201.64
Brevard Extraditions Inc/dba US Prisoner Transport
42 80,088.44
Briggs, Corey 1 20.46
Brisbon, Cynthia 1 289.00
Broadcast Supply Worldwide (BSW) 1 28,018.92
Brodart Co 1 16.80
Brooks, Deanna 5 151.40
Broten, Karin 1 16.51
Brown PsyD, Timothy 10 1,469.07
Brown Traffic Products, Inc. 1 4,482.00
Brown, Douglas 10 1,560.00
Brown, F. Keith 7 2,457.09
Brown, Gregory 1 289.00
Brown, Juanita 12 1,346.90
Brown, Kristina 5 405.18
Brown, Saffisha 1 110.00
Browne, Nancy Lee 5 2,018.65
Brownells Inc 1 1,537.18
Browning, Marc 12 630.10
Bruce, Sally 1 67.86
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
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Bruckner, Stephanie L. 3 137.78
Bruno, D.D.S., Michele L. 1 14,500.00
Bruno, David 5 110.59
Bryant, John E. 26 7,332.43
Bryden, Nancy 1 177.35
BSN Sports / Sports Supply Group Inc 1 57.66
Buchanan, Laura 12 1,469.94
Buchman, Renee M. 3 75.92
Buck Brothers Inc 10 3,431.29
Budget Blinds 2 680.00
Bulkley, Wm. David 1 40.00
Bulthuis Realty Consultants Inc 5 2,800.00
Bumgarner, Thomas 11 1,740.00
Bun, Savinh 4 54.52
Bunges Tire & Auto Center Inc 3 953.12
Bureau Veritas North America Inc 1 3,660.00
Burkhalter, Karen 12 489.35
Burkhalter, Laura Ann 1 75.00
Burnham Group Inc 1 3,250.00
Burnham Strategies Group LLC 1 7,500.00
Burns & McDonnell Engineering Co 10 41,678.67
Burns, Jamie 1 342.37
Busch, Mariann L 19 3,503.70
Business & Legal Reports Inc. 2 744.32
Business Forms Management Assn 1 630.00
Busot, Vicky 2 334.00
Bute, Jordan 1 180.00
Butman PHD, Richard 28 5,550.00
Bytronics Inc 12 1,570.00
Bytware Inc 1 801.00
C.A.O.A. County Assessment Officers Assn
2 450.00
Cain Millwork Inc 1 1,156.00
Calhoun, Chad 1 258.00
CallTele Inc 1 582.55
Camacho, Elena 7 281.18
Cameron, Heather 7 164.61
Cameron, Penelope L. 8 194.24
Campbell, Brett D. 12 4,620.00
Campeggio, Nancy 3 70.95
Campeggio, Thomas 6 13,125.00
Campton Excavating-Horton Farms Inc 5 48,694.75
Cannon, Bob 11 1,740.00
Capparelli, Jim 4 337.43
Card Imaging 3 1,509.00
Cardenas, Maria 3 114.67
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
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CARDSMART SYSTEMS INC. 4 2,593.82
Care Clinics Inc 1 1,500.00
Cargill Incorporated Salt Division 135 1,335,564.73
Carls, Krista 4 412.50
Carlson, Fredric 1 344.84
Carpenter's Place 1 6,386.34
Carpetville Flooring Inc 6 17,472.24
Carquest of Geneva 2 671.67
Carr, John 11 1,130.26
Carrera, Loren 1 975.00
Carrie, Ryan 1 42.00
Cartegraph Systems Inc 2 8,790.00
Cartography and Geographic Info. Society (CaGIS)
1 145.00
CASA Kane County 1 50,000.00
Casson, Lisa 4 203.82
Catalyst Strategies LLC 1 1,500.00
Catatoga Property Owners Association 1 500.00
Catich, Edward 1 347.97
Caudill, Jackie 1 521.60
Caulfield, James P. 1 222.30
CDW Government Inc 123 336,061.02
Cedric Spring & Associates 3 2,101.41
CelleBrite USA Corp 1 4,054.00
Cemcon Ltd 10 38,360.77
CENVEO Inc 3 22,188.16
Ceridian 2 1,386.83
Certified Auto Repair, Inc. 2 100.00
Certified Illinois Assessing Officers (CIAO)
15 340.00
CFA Software Inc (aka Computerized Fleet Analysis)
2 1,990.00
CH2M Hill Inc 1 21,084.01
Chad's Towing & Recovery, Inc. 7 580.00
Chapski, Michael 3 262.50
Charles F. Lee & Sons Inc 1 1,093.27
Charles, Brinda 9 523.22
Charlie Foxs Pizza 17 2,282.45
Charm-Tex 20 20,633.84
Chase, Thomas D 12 22,187.50
Chem-Tech Int'l Inc 1 144.98
Chem-Wise Ecological Pest Management, Inc.
1 210.00
Chicago Area Clean Cities Coalition 1 125.00
Chicago Area Interpreter Referral Service (CAIRS)
5 745.00
Chicago Association of Law Libraries 1 35.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
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Chicago Central & Pacific Railroad 1 88,408.00
Chicago Communications LLC 3 45,208.13
Chicago Conservation Center 1 75.00
Chicago Hearing Society, a division of Anixter Ctr
1 1,012.50
Chicago Hollow Metal, Inc. (The Door Doctors)
1 280.00
Chicago International Trucks 6 215,457.36
Chicago Metropolitan Agency for Planning (CMAP)
4 58,785.62
Chicago Mounts 1 91.88
Chicago Office Technology Group 28 1,922.66
Chicago Real Estate Resources Inc #123 3 1,155.00
Chicago Title Insurance Company 48 24,602.40
Chicago Tribune 8 3,509.66
Chidester, Lorraine FM 4 245.43
Chief Supply Corp 2 425.25
Children's Advocacy Centers of Illinois 2 290.00
Children's Memorial Hospital 1 85.00
Christiansen, Kathryn J. 3 64.90
Christianson, Patrick 1 100.00
Christoffel, Beth 9 330.48
Christopher B. Burke Engineering, Ltd. 25 180,302.74
Chroust, D.D.S., Richard 1 14,500.00
Chucks Garage Inc 1 1,887.60
Cintas Corp #344 31 1,904.03
CIORBA Group Inc 16 92,480.45
Cipher Ltd 24 75,651.67
Citadel Information Management Inc 14 2,246.00
CitiMortgage, Inc. 1 152.89
City of Aurora 44 534,327.03
City of Batavia 15 10,261.66
City of Elgin 40 24,865.50
City of Geneva 194 341,465.27
City of Naperville 1 10,000.00
City of Saint Charles 79 312,367.02
City Suburban Appraisals Inc 3 8,000.00
Civic Research Institute Inc 3 509.95
Civiltech Engineering Inc 32 810,893.28
CJ Reporting Ltd 11 1,273.85
Claims One LLC 2 117,850.00
Clarence David & Co. 1 15,857.00
Clark, Eunice E. 1 234.00
Clark, Patricia A 4 2,278.00
Clarke Environmental Mosquito Management
2 10,000.00
Classic Computer Recovery Inc 9 27,769.56
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
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Clearwater Packaging Inc 1 330.79
CLIA Laboratory Program 1 150.00
Clifford-Wald Co 7 871.70
Clinicare Corporation 34 507,380.61
Cloverleaf Farms Distributors Inc 22 4,471.65
CNA Surety 1 27,942.00
COBRA Resources Inc 1 597.00
Cochise County Sheriff's Office 1 74.00
Coffinbargar, Steve 5 1,308.62
Cole, Toyya 2 19.00
College of DuPage 3 3,136.00
Collins, Christopher J 1 1,764.00
Collins, Donnell 1 48.40
Collison & O'Connor Ltd 12 36,388.16
Collman, Cheryl R. 6 1,555.58
Columbia Pipe & Supply 6 1,276.27
Combined Law Enforcement Hispanic Heritage Cmte
2 150.00
Comcast 12 45,900.00
Comcast Cable 12 2,657.68
Comcast Cable Communications, Inc. 2 58,496.86
ComEd 266 192,585.84
Comella, August J. 11 3,410.00
COMLABS Inc 1 495.00
Comlink Technologies Inc 1 16,902.00
Commerce Clearing House (CCH) 2 641.24
Communications Direct Inc 9 16,712.70
Communications Supply Corp. 1 176.20
Communities in Schools of Aurora (CIS) 1 3,104.08
Communities Joined in Action (CJA) 1 250.00
Community Contacts, Inc. 29 760,311.07
Community Crisis Center Inc 6 4,902.88
Community Foundation of the Fox River Valley
1 180,000.00
Community Health Partnership of Illinois 2 3,401.00
Community Property Mgmt dba Fox Run Apartments
6 2,310.00
Complete Salt Services Inc 9 4,204.50
Computer Sports Group Inc 2 17,789.00
Conant, Rachele 2 334.00
Conforti Properties 1 385.00
Congress For The New Urbanism 1 525.00
Conney Safety Products 1 51.25
Conroy, Gae 4 717.75
Conroy, Tracy S. 7 1,438.25
Conservation Design Forum 1 3,567.60
Conservation Foundation 7 21,287.44
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
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Considine, Valerie 8 1,365.87
Consolidated Plastics Co Inc 3 2,144.15
Consolidated Printing Co 2 217.38
Continental Imaging Products 6 1,099.95
Controlled Thermal Processing Inc 4 5,318.60
Cook County 2 179,385.25
Cook, Donald H. 1 385.00
Coomer, Kathy 3 57.75
Coon Creek Sod Farms 3 3,039.50
Corah, Janet 6 1,893.00
Corbett, Margaret 5 322.74
Cordogan, Clark & Associates Inc 1 9,700.00
Cornell Interventions Inc 8 16,200.00
Coronado, D.D.S., Narda 1 14,500.00
Corporate Express 9 2,821.35
Corporate Services Inc 3 5,709.00
Corrpro Waterworks 1 495.00
Cosma, John 1 22.82
Costello, Anne 6 349.59
Countouris, Nick 6 241.43
Country Automotive Inc 4 2,668.45
Country Gas Co 20 1,234.26
Countryside Lawn Maintenance 4 9,300.00
County Animal Controls of Illinois (CACI)
1 50.00
County of DuPage 4 1,120.00
County of Kankakee Sheriffs Police 9 182,980.71
County of Kendall Sheriffs Department 12 413,760.00
County of Schuyler Sheriff Dept 1 675.00
County of Winnebago LEPC 1 375.00
Covad Communications 12 1,014.70
Covey, Brenda 1 289.00
Cowan, Kristie 1 26.33
Cowart, Marina L. 1 189.00
Cox, Halle 13 4,495.51
Coyne, Amy 4 151.45
CPI / Guardian 1 665.07
Crain's Chicago Business 1 49.95
Crawford Murphy & Tilly Inc (CMT) 20 135,950.62
Creative Assistance Development, Inc. 3 1,155.00
Creative Care Management, Inc. 1 1,210.30
Creative Therapy Store 1 72.50
Creekmur, Elizabeth 2 801.50
Crescent Electric Supply 1 1,869.64
Crest/Good Manufacturing Co Inc 1 971.97
Crimmins, Lori Anderson 13 23,950.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
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Crisis Prevention Institute 2 369.15
Cristallo, Lana 2 3.51
Critical Reach, Inc. 1 650.00
Cross, Khari 1 450.00
Crowd Control Warehouse 1 249.00
Crowder, Rhonda 3 101.09
Crystal Lake Engraving 9 204.50
CTG Inc. of Illinois dba Novanis 1 41,577.75
Cuisine America 1 1,488.00
Cullen, Joe 7 19,139.00
Culligan Tri City Soft Water 15 2,064.46
Cully, Robert 1 16.10
Cummins-Allison Corp 2 11,115.83
Cunningham, John A. 11 1,688.14
Cunningham, Thomas 1 210.50
Curbside Inc 12 31,111.87
Curran Contracting Co 7 443,831.57
Currie, Bruce 3 134.14
Curtis Meredith 5 2,930.00
Customized Communications, Inc. (CCI) 1 434.50
Cyzen, Kenneth J. 1 5,716.00
D Construction 2 25,183.00
D Lawless Hardware 1 50.32
Dakota Fence 1 493.88
Daly, Michael C 1 53.90
Damien Corp 1 445.00
DanCor Ltd Police Training Systems 1 390.00
Daniels, Psy.D, Shelley 17 8,500.00
Darr, Julie 1 289.00
Data Clean Corp 2 1,491.00
Data Trace Publishing Company 1 110.79
Data-Tec Systems, Inc. 2 4,200.00
Datalink Corp 2 35,304.00
Datamation Imaging Services Corporation 8 18,497.92
Datawatch Corp 1 246.50
Dave & Sons Ltd 1 764.00
Dave Carey, W.R. Meadows, Inc. 1 40.00
Davey Tree Expert Co 1 4,539.60
Davis DVM, Jane L 5 22,340.00
Davis, Janet 6 196.12
Davis, Nicholas 1 500.00
Davoust , Mark 5 359.02
Day & Robert PC 11 173,500.40
Day, Charles E., Jr 4 99.77
DayOne Network Inc 3 9,630.00
Days Inn Rantoul 2 349.20
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 13 of 58 5/12/2010 2:52:52 PM
Dazzos Auto Repair Inc. 6 2,189.00
DCG Technology Learning Center, Inc. 7 53,295.00
Deeds, Chris 1 100.00
Deerpath Nurseries Inc 1 2,630.00
Defense Group, Inc. 1 2,895.00
Deicke, Randy 1 898.00
DeKalb County Economic Development Corporation
1 15.00
DeKalb Iron & Metal Company (DIMCO)
6 2,222.74
Del Toro, Olga 6 327.71
Dell Marketing LP 105 116,676.21
Delnor Community Hospital 4 2,621.00
Demar Tree & Landscape Inc 2 2,135.00
Demco Inc 5 305.99
DePaul University 1 30.00
DepoCourt Reporting Service Inc 6 1,733.85
Design Temperature Corporation 4 16,012.00
DeSoto House Hotel 1 90.51
Deutsch, Levy & Engel, Chartered 10 6,387.71
Devnet Inc 9 161,515.00
DHL 3 45.00
Diamond Pharmacy Services - Diamond Drugs, Inc.
18 9,107.36
Dickson 1 697.00
Dickson, William 3 2,778.96
Digital Dynamics Corp 9 21,586.59
Digital Matrix System Inc 11 231.00
Dimitrakis, Alexandra P. 7 208.12
Directions Training Center 1 29,750.00
Disc Makers 1 679.00
Discount Tire & Svc Ctr 1 312.50
Discount Uniform Co 9 3,094.90
Divine, Pamela 1 13.75
DLT Solutions Inc 1 1,890.58
Dobbins, Claire 10 1,542.19
Document Imaging Dimensions, Inc. 2 365.50
Dolak, Ronald D. 2 7,825.00
Dome Corporation of North America 4 724,694.11
Dominguez, Maria Elena 5 262.06
Dominguez, Yvonne L. 3 72.71
Don McCue Chevrolet Inc 58 17,845.47
Don's Sharpening Centre Inc 10 1,482.09
Donat, Peter 5 412.50
Donegan PsyD, Elizabeth 20 14,100.00
Door Systems Inc 3 2,266.92
Downs, Christine 1 40.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 14 of 58 5/12/2010 2:52:52 PM
Dreyer Medical 16 46,465.00
Dreymiller, Lynn M 18 7,499.15
Drosdeck, Colleen 29 1,980.37
Duca, Aron 1 385.00
DuKane Contract Services Inc 184 472,744.00
Dulmage, Amy 1 30.00
Dultmeier Sales Inc 5 280.04
Dundee Animal Hospital 1 209.00
Dundee Press Inc 2 863.50
Dundee Township Historical Society 2 4,000.00
Dunteman, Edwin W., Jr 1 8,500.00
DuPage Salt Co/Robert Lenz 12 357.67
DuPage Water Conditioning Co 2 3,356.00
Durczak, Joseph 7 1,202.38
DVB Construction Inc 3 31,883.12
Dynamic Safety, LLC 2 3,987.06
E&T Glass & Mirror Inc 2 303.56
E.R.C. Inc 1 140.00
Eagle Engraving Inc 1 60.00
Earth Tech Inc 1 486.22
Earthwerks Inc 1 4,950.00
East-Teck Office Solutions Inc 2 228.00
Eastman Kodak Co 6 20,385.42
EasyLink Services/Mail.com BMS 10 25.16
Eaton Corporation 2 6,000.00
Ecker Center for Mental Health 14 63,659.40
Ecology Tech Inc (DBA S&S Metal Recyclers II)
1 335.38
EcoNorthwest 1 394.23
Ed's Cornwell Tools 3 482.83
EDC Industries Inc 1 178.50
Eder, Daniel 12 2,300.63
Edward Don & Co 5 2,760.41
Edwards Medical Supply Inc. 2 153.40
Edwards, Walter 1 347.97
Edwards, William 1 30.46
Egnyte, Inc. 1 495.00
EHC Industries Inc 1 8,700.00
Eineke, Alvina 14 2,257.24
El Marketing 2 1,464.56
Elburn Animal Hospital 2 72.60
Elburn Herald/Kaneland Publications 9 16,290.40
Elburn Napa Inc 2 193.64
Elburn Radiator Repair 2 495.00
Election Administration Report 1 197.00
Elgin Area Chamber 1 200.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 15 of 58 5/12/2010 2:52:52 PM
Elgin Community College 1 10,000.00
Elgin Key & Lock Company, Inc. 3 103.65
Elgin Paper Co 199 105,500.70
Elliott, Cris 1 385.00
Elmhurst Chicago Stone Co & GFS Fence, Guardrail &
1 32,683.32
Elmhurst Chicago Stone Company 1 94,294.06
Emedco Inc 3 481.37
Emergency Communications Network 1 25,000.00
Emergency Safety Instruction 2 1,325.00
Emergency Veterinary Svc - St Charles 2 997.50
Emma, Gloria 1 132.00
Engerman, Amy 2 173.34
Engineering Enterprises Inc 25 87,674.82
Engineering Resource Associates, Inc. 2 6,194.27
Eno, MA LCSW, Jeffrey M 3 14,616.75
Enovativegear, Inc. 1 23,452.87
Entenmann-Rovin Co 1 361.84
Entersect Corporation 1 1,019.40
Entran, LLC 16 180,740.07
Environmental Simulations Inc 1 1,470.00
EO Integrated Systems Inc 21 74,296.02
EPA Conference c/o Bridge Consulting Group
1 200.00
Epsilon 1 2,073.28
Equipment International, Ltd. 1 320.35
Ergometrics 1 1,464.61
Erickson, Gary 8 1,149.24
Erickson, Tracy A. 11 209.39
Ericson, Don 2 138.00
Ericson, Susan 9 1,104.85
ESI Consultants Ltd 3 7,681.50
Esparza, Juanita 13 895.36
ESRI-Environmental Systems Research Inst Inc
9 86,787.39
Essig, James E 5 503.65
Essig, John M 6 242.62
Everlights 3 1,162.42
Executive Information Systems LLC 1 2,541.00
Expedia Construction Corporation 3 46,402.00
Experian 14 435.87
Expert Installations Inc 3 1,209.90
Facilitec Central 1 449.15
Factorial Inc 4 11,259.90
Fagenholz, Sharon Lynn 2 39.96
Fahnestock, Paulette 1 6.00
Fahnestock, Pauline 1 42.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 16 of 58 5/12/2010 2:52:52 PM
Fahnestock, Tracie N. 13 2,075.12
Fahy, John P. 9 1,487.82
Fairfield Inn & Suites St Charles 31 4,662.22
Fakroddin, Zahida 12 719.10
Family Counseling Services 11 5,140.00
Family Service Association of Greater Elgin Area
1 14,000.00
Farrell Shipping Centers Inc 4 216.15
Farrow, Celia 8 379.50
Fassnacht, Jeanine 29 5,627.50
Fastenal 1 37.86
Father Flanagan's Boys Home 20 86,630.00
FBI - Law Enforcement Executive Development Assn
1 50.00
FBI NAA Northern Illinois Division 2 170.00
FDC Digital Imaging Solutions 9 7,591.41
Feder, Rhonda 9 603.05
FEDEX 82 10,463.06
FedEx Kinkos 11 1,591.17
Feece Oil Company 36 18,008.51
Felder, P.C. , Douglas G. 9 10,175.00
Felkins, Jeannette 6 771.89
Feltes, Barbara A 26 10,404.00
Feltes, Diane 4 300.00
Ferguson, Mark D. 2 488.80
Ferguson, Sara 6 246.08
Fernow, Lynda 7 2,400.70
Ferrell, Richard & Annette 1 700.00
Ferriss, Diane 10 1,726.89
FFF Enterprises 1 3,549.04
Fickau, Karen 1 38.61
Fidlar Companies 3 49,875.00
Fiene, Jennifer A. 5 1,019.80
Fifth Avenue Flowers & Gifts 7 484.04
Fifth Third Bank 550 260,645.05
Figueroa, Irma 4 165.39
Filas, Joe 4 1,265.00
Files, Heidi 13 512.20
Finishing Touch Tree Care 1 4,000.00
Finkbiner Equipment Co 1 74.40
Finstrom, Lennart 4 492.23
Firestone Tire & Service Center 101 24,183.05
First American Title Insurance Company 1 450.00
First Detection Systems 1 1,019.00
First Environmental Labs Inc 5 7,065.60
Fisher , Linda 1 220.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 17 of 58 5/12/2010 2:52:52 PM
Fisk, William 2 240.00
Fitzgerald Lighting & Maintenence Co. 3 5,990.55
Fleet Saftey Supply 5 643.84
Fleet Svcs/Wright Express Financial Svcs Corp
11 128,180.36
Fletcher, Merse 4 147.71
Fletcher, Stephanie 3 190.40
Flood Waszkowiak, Elizabeth 1 312.00
Foote Meyers Mielke & Flowers LLC 1 370.00
Force America Inc 9 2,412.51
Forensic Computers Inc 1 877.99
Forensic Entomology Workshops 1 325.00
Forensic Fluids Laboratories 2 1,200.00
Forensics Source 1 169.08
Forest Ridge Apartments 4 267.00
Fors, Laura 5 207.37
Fortin, Carissa 1 91.90
Fortin, Nick 1 145.00
Fosser, Kathleen 4 82.00
Fountain Head Graphics 1 738.00
Fox Island Place Aurora LP 12 6,388.00
Fox Metro Water Reclamation District 11 1,063.50
Fox River Ecosystem Partnership 2 200.00
Fox River Foods Inc 114 93,200.57
Fox River Study Group 2 100,000.00
Fox River Tire & Supply Inc. 1 657.80
Fox River Trolley Association Inc 2 9,910.31
Fox Valley Fire & Building Inspectors Association
1 45.00
Fox Valley Fire & Safety Co 21 15,068.09
Fox Valley Ford Inc 1 79.90
Fox Valley Fork Lift Inc 1 258.26
Fox Valley Glass & Mirror Inc 2 200.00
Fox Valley Glass Inc 9 3,753.44
Fox Valley Labor News 1 438.75
Fox Valley Veterinary Clinic 1 130.00
Fox Valley Volunteer Hospice 1 2,486.56
Fox Valley Youth Officer's Association 20 252.00
Foxfield Construction Ltd 5 450,502.82
Franco, Noel 5 1,965.00
Frank's Employment Inc (Frank's Temporaries)
41 22,391.60
Franklin Jr., Anthony 18 17,850.00
Franklin Sr., Anthony 8 974.52
Fraser, Diane 11 1,890.00
Frasz, Andrew E. 9 470.55
Fraternal Order of Police Lodge 14 1 1,032.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 18 of 58 5/12/2010 2:52:52 PM
Fred Pryor Seminars/Career Track 7 833.00
Freehill Asphalt Inc 2 207,914.15
Freeman, Megan 1 66.86
Friends of Aurora's After School Program 2 29,973.75
Fry, Brian 1 100.00
Fuller's Full Service Car Wash 1 319.00
Fuller, Betty 4 299.16
Fundation 1 20.00
Furman, Virginia L. 10 1,726.50
FusionStorm 1 340.00
Gadd Tibble & Associates Inc 1 2,100.00
Gaeke, Nicholas 1 197.00
Gaffneys PMI 10 3,250.00
Gaiter, Nellie Joyce 6 1,478.46
Galls an Aramark Co LLC 2 271.46
Galvan, Maria Estela 1 101.20
Gara, Christen 1 75.58
Garcia PsyD, Maria Cornejo 2 1,500.00
Garcia, Magdalena 1 15.00
Garcia, Paula V 10 3,850.00
Garcia, Vianney G. 12 659.78
Gardea, Leticia 3 67.63
Gardner, Keith 1 347.97
Garfield Heritage Society 3 14,200.00
Garios Pizza Villa 1 87.50
Garratt-Callahan Co 1 1,899.45
Gary L. Ahasic, D.M.D. 1 14,500.00
Gasaway Distributors Inc 4 10,862.50
Gasparaitis , Jill E 32 5,323.10
Gast, David D. 2 666.00
Gateway Foundation 31 73,150.00
Gatske, Jennifer 9 625.15
Gatske, William 1 347.97
General Credit Forms, Inc. (GCF) 2 56.84
General Parts LLC 2 1,188.00
Genetic Technologies Inc 1 4,135.00
Geneva Construction Company 8 1,214,781.64
Geneva Glass Works 3 812.00
Geneva Tire & Auto Store Inc 1 118.00
Geneva's Community Intervention Team 1 40,000.00
Genslinger, Brian 8 2,744.00
Genslinger, Rick 1 27.54
Genuine Supply Inc 2 2,070.60
George E. Rydman & Assoc. Ltd 1 368.60
Gerald L Heinz & Associates Inc 6 7,365.50
Gert's Custom Blind & Shade Services 1 486.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 19 of 58 5/12/2010 2:52:52 PM
Gibbons, John F. 1 500.00
Gilbert, Lisa M. 2 7,131.00
Gillie, Marylou 1 100.00
Gilmour, Holly 2 50.00
Gladstone Builders & Developers 1 73.00
GlaxoSmithKline Pharmaceuticals 5 9,317.50
Gleason, Jody 4 1,176.00
Gledhill Road Machinery Co 1 955.55
Glen D. Krisch Land Surveyor, Inc. 3 7,830.00
Glen Mills Schools 14 75,993.95
Global Benefits Inc 3 15,000.00
Global Emergency Products (A Temco Company)
3 942.98
Global Equipment Co Inc 15 4,795.37
Global Gov /Education Solutions Inc 4 1,650.44
Goddard, Mabel 5 217.54
Godsen, Ronald 1 33.00
GoKeyless.com 1 356.95
Goldstein, Jeffrey S. 1 18,000.00
Gomez, Andy 2 252.00
Gomez, Emmanuel 5 497.83
Gomez, Fabiola 11 405.49
Gonzales, Joel 2 121.06
Gonzalez, Juanita 6 174.83
Gonzalez, Threresa 2 46.32
Goodwick, Julie 6 379.60
Goodyear Wholesale Tire Center 2 2,432.80
Gopher Towing Inc 1 167.00
Gordon Flesch Co Inc 191 53,180.27
Gore, Charles 1 466.00
Goudreau, Heather 12 2,920.00
Gould, Eldon 1 18.70
Government Finance Officers Assn 1 1,280.00
Graef Anhalt Schloemer Associates 3 42,375.30
Graham Building Aurora L.P. 12 3,263.00
Grahn-Hayes, Carole J. 11 31,110.00
Grainger Inc 37 10,538.43
Grandt, Tim 2 378.00
Granias, Thomas G. 14 1,700.88
Grant, Debra L 27 2,968.25
Graphic Conservation Company 2 6,175.00
Gray, Gordon L 1 471.19
Graybar (Electric Co Inc) 17 9,621.88
Great Lakes Fire & Safety Equipment Company
1 2,816.00
Great Lakes Plumbing & Heating Company
2 1,449.81
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 20 of 58 5/12/2010 2:52:52 PM
Greater Elgin Family Care Center 33 25,938.57
GreenDisk 5 407.37
Greever, Karen 3 284.07
Grenda, Richard A. 1 1,032.44
Grimaldi, Kate 1 24.75
Grimes, John 1 347.97
Gross MT SM ASCP CIC, Cindy M 55 76,461.28
Gross, Joseph 12 2,680.00
Group Link 3 17,217.59
Grout, Rebecca L 1 2.75
Gruber Techincal (DBA Gruber Power Services)
1 1,920.00
Guagliardo, James G 9 22,000.00
Guistolise MS, Paul 42 5,100.00
Gulancyzk, Greg 1 500.00
Gurbal’s Pro Search Inc 1 125.00
Gusto Packaging 1 2,922.81
Guthrie, Michelle 2 43.24
GW Berkheimer Co Inc 1 1,526.54
Gwillim, Eric C 2 546.54
H-O-H Water Technology Inc 8 11,076.50
Hahn, Brad 4 19,002.00
Haiges Machinery Inc 6 2,220.00
Hain, Ronald 1 347.97
Hajek, Scott 2 211.83
Hajjar, Nadia 7 586.24
Halfmoon Seminars 4 956.00
Halsey Rentals 11 86,945.00
Hammersmith, Charles P., Jr 1 2,550.00
Hampshire Animal Hospital 2 140.85
Hampshire Auto Parts (NAPA) 1 2,180.64
Hampton Equipment Co 4 2,388.37
Hampton Lenzini & Renwick, Inc. (HLR) 44 480,059.28
Hansen, Jim 8 188.55
Harbaugh, Tim 7 2,661.77
Harbor House Law Press Inc 1 36.90
Harbor Village Apartments 8 639.00
Hardekopf, Doug 1 33.00
Hardware.com 4 5,991.85
Harkison, Ralph 5 1,090.89
Harland Technology Services (A Div of Scantron)
1 288.00
Harris N.A. 1 23.30
Harry C Reed & Associates Inc 2 700.00
Hart Intercivic Inc 7 189,758.12
Harvey (Grandt), Raymond C. 3 546.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 21 of 58 5/12/2010 2:52:52 PM
Harvey, Andrew 2 222.00
Harvey, Robyn 28 10,369.71
Hashmi, Sarah 9 923.20
Haskell , Ronald L. 2 394.30
Hatchell & Associates Inc 1 525.00
Hauser, Carl 1 26.40
Hawkins, Britt 1 289.00
Hayes, Lynn 5 1,617.00
HD Supply Waterworks Ltd 3 7,197.60
HDR Engineering Inc 4 27,538.48
Health Professionals LTD 15 131,587.24
HealthPort 1 8.40
Healy Bender & Associates, Inc 1 30,317.58
Heartland Services, Inc. 1 611.80
Heartlands Cross Cultural Interpreting Svcs
1 199.50
Heathcoat, Lee Ann 1 7.70
Heaton, Theresa 10 2,929.30
Heimann Carpentry & Interiors 11 15,779.00
Heimann, Maxwin H & Bonita I 1 15,000.00
Heller, Kim 10 329.18
Hello Direct Inc 1 362.36
Henderson Manufacturing Inc 1 661.20
Hendriksen, Nicholas S. 1 444.70
Hennegan & Associates Ltd 1 44.00
Henricksen 5 20,976.69
Henrikson, Alice L. 2 92.34
Herbert L Jamison & Co LLC 4 6,147.90
Herrera, Maria E. 1 20.30
Hesed House Inc 5 165,279.88
Hess, Rachel J. 31 32,573.10
Heumann, Mark 8 4,585.00
HI-Line Inc 2 2,265.74
HI-TECH Seating Products / Kustom Fit 1 1,304.00
HI-VIZ Inc 2 6,243.55
Hibbard, Arlene K. 1 22.00
Highway Technologies 1 7,384.80
Hill, Janice 5 317.08
Hill, LaTanya 2 87.20
Hinckley Spring Water Co 14 733.11
Hinckley Springs 1 54.61
HIPP Temporary Staffing Inc 33 11,173.01
Hipskind Technology Solutions Group Inc
6 100,920.60
HNTB Corporation 4 26,654.52
Hoag Communications 5 9,040.00
Hobby Lobby 1 76.30
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 22 of 58 5/12/2010 2:52:52 PM
Hobi Int'l Inc 2 525.00
Hoff, Christopher 12 5,576.82
Hoff, Sarah 6 230.40
Hogan Walker LLC (Farm Plan) 6 376.09
Hogan, Debra P 31 6,313.55
Hohman, Katie 9 527.50
Holcomb, Paul 1 397.56
Holden, James 1 3.41
Holder Publishing Co 6 487.35
Holloway, Mark 7 2,284.76
Holt, Adam 2 61.02
Homan, Diane 1 182.16
Home Depot 8 1,055.49
Home Financial Solutions, Inc. 1 335.00
Homer L Chastain & Associates LLP 3 38,768.60
Honey Baked Ham Co 1 136.53
Hope for Tomorrow, Inc. 2 769.88
Hopp, Gary P. 2 24.75
Houghton, Roger 2 205.00
Housing, Kirsten 6 189.17
Hoving Clean Sweep LLC 2 3,224.00
Howard Medical Co 1 40.50
Hoye, Mary Anne 19 860.01
HP Products Corp (Kraft Paper Sales) 94 43,379.64
HR Direct 1 114.88
HSBC Business Sol/OfficeMax 4 457.77
Huber, George 23 5,794.93
Huber, Mike 2 72.00
Huddleston McBride Co 59 136,737.00
Huff & Huff Inc 3 6,118.12
Hughes, Bruce W. 1 125.00
Hughes, Jeff 11 1,255.80
Hull, Clint 5 640.76
Hull, Deneen S. 5 119.71
Human Capital Development Experts, Inc.
3 270.00
Hunold, Brad 3 860.18
HWH Corporation 1 545.03
Hygieneering Inc 1 11,125.00
I.D. Technologies (The HITT Companies Inc)
1 391.50
IBC Wonder / Hostess 49 9,482.37
IBM Corporation 6 16,866.13
Ice Mountain 152 6,316.80
IDenticard Systems 2 1,232.10
IDEXX Laboratories/Distribution Inc 9 1,854.35
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 23 of 58 5/12/2010 2:52:52 PM
IDville 2 386.34
Igaravidez, PsyD PC, Michael B 2 1,350.00
IKON Office Solutions Inc 19 16,574.71
IL Assn for Floodplain & Stormwater Mgmt (IAFSM)
6 650.00
IL Assn of Code Enforcement (IACE) 1 90.00
IL Assn of County Auditors 2 800.00
IL Assn of County Clerks & Recorders (IACCR)
3 535.00
IL Assn of County Clerks & Recorders-Zone IV
3 400.00
IL Assn of County Engineers 2 2,516.88
IL Assn of County Officials-IACO 2 270.00
IL Assn of County Veterans Assistance Commissions
1 300.00
IL Assn of Drug Court Professionals 1 1,425.00
IL Assoc. of Historic Preservation Comm. (IAHC)
1 50.00
IL Association of Circuit Court Clerks (IACC)
2 750.00
IL Counties Solid Waste Mgmt Assn (ILCSWMA)
1 75.00
IL Crisis Negotiators Assn 1 350.00
IL Department of Central Management Services (CMS)
12 10,528.68
IL Dept. of Commerce and Economic Opportunity
1 8,367.17
IL Environmental Health Assn 5 1,690.00
IL Family Support Enforcement Assn - IFSEA
4 585.00
IL Geographic Info Sys Assn 2 100.00
IL Governmental Consulting Group LLC 9 27,000.00
IL Police Work Dog Assn 1 105.00
IL Probation & Court Services Assn (IPCSA)
6 640.00
IL Public Safety Agency Network - IPSAN
1 1,500.00
IL Recycling Assn 2 490.00
IL Sheriffs Assn 3 1,575.00
IL State Bar Assn 5 430.29
ILLCO INC 15 2,284.02
Illinois APCO 1 75.00
Illinois Assn of County Zoning Officials (IACZO)
1 30.00
Illinois Assn of Drug Court Professionals-IADCP
3 285.00
Illinois Association of Boards of Health (IABH)
1 100.00
Illinois Association of Chiefs of Police 1 135.00
Illinois Board of Sheriffs Merit Commissions
1 300.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 24 of 58 5/12/2010 2:52:52 PM
Illinois Chapter of the American Planning Assn.
1 100.00
Illinois Citizens Police Academy Association
1 25.00
Illinois City / County Managment Assn (ILCMA)
1 148.75
Illinois Constructors Corporation 3 497,880.76
Illinois Coroners & Medicial Examiners Association
2 710.00
Illinois County Treasurer's Association 1 870.00
Illinois Department of Agriculture 2 125.00
Illinois Department of Employment Security
4 197,705.40
Illinois Department of Public Health 2 135.00
Illinois Drug Enforcement Officers Association
1 275.00
Illinois Emergency Management Agency (FEMA)
2 440.00
Illinois Environmental Protection Agency (IEPA)
2 11,000.00
Illinois Family Law Report Inc 7 1,155.00
Illinois GIS Association 8 400.00
Illinois Government Finance Officers Association
1 195.00
Illinois Groundwater Association (IGA) 1 25.00
Illinois Institute for Continuing Legal Education
56 6,739.59
Illinois Issues 1 39.95
Illinois Law Enforcement Alarm System 1 150.00
Illinois Library Association 2 187.00
Illinois NATOA 1 60.00
Illinois Office of the State Fire Marshal 6 790.00
Illinois Office Supply 1 1,591.56
Illinois Paper & Copier Co 4 1,326.15
Illinois Professional Land Surveyors Assn (IPLSA)
1 295.00
Illinois Property Assessment Institute 8 2,600.00
Illinois Prosecutor Services, LLC 1 100.00
Illinois Public Health Association 6 5,574.38
Illinois Public Health Nurse Admin. (IPHNA)
1 205.00
Illinois State Police Bureau 1 20.00
Illinois State Toll Highway Authority 9 535.70
Illinois States Attorneys Association 3 1,150.00
Illinois Tollway 4 644.35
Illinois Workers Compensation Commission
3 12,627.34
Image Awards & Engraving 4 293.50
Image Master, Inc. 1 2,014.19
Image Pro Services & Supplies Inc 119 49,880.81
Imaging Office Systems Inc 4 4,458.36
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 25 of 58 5/12/2010 2:52:52 PM
Immanuel Lutheran Church 1 382.50
Impression Cleaning & Construction Services
1 1,615.00
Imprint Enterprises Inc 10 2,853.35
Impson, Karen 1 432.00
In The News 1 125.00
Independent Laser Repair Inc 1 455.00
Industrial Electronic Repair 1 277.00
Industrial Motor Service Corp 2 284.95
Infinite Video Productions 2 32.60
Infinity Graphics 1 384.50
Initial Impressions Inc 3 1,443.70
Injection & Waterproofing Systems Inc 2 6,250.00
Inland Power Group Inc 5 267.99
Insight Public Sector 5 7,088.66
Institute of Management Accountants, Inc.
1 195.00
Institute of Personality & Ability Testing-IPAT
4 897.00
Institute of Transportation Engineers 2 473.00
Insty Prints 3 1,556.76
Int'l Assn of Assessing Officers 12 5,045.00
Int'l Assn of Law Enforcement Planners (IALEP)
1 75.00
Int'l Public Management Assn for HR 1 145.00
Intab, Inc. 1 436.06
Integrated Court Technologies LLC 11 160,138.25
InteGreat Technology 1 173.95
Interactive Health Solutions (IHS) 2 3,420.00
Interlate Systems Inc 257 195,467.36
Internal Revenue Service 3 4,453.41
International Assn for Identification (IAI) 3 60.00
International Association of Chiefs of Police
2 240.00
International Code Council Inc 3 516.50
International Computer Negotiations-Caucus
1 495.00
International Economic Development Council
1 860.00
International Filter Manufacturing (IFM) 1 223.20
International Municipal Signal Assn (IMSA)
1 164.00
Intersect 4 8,528.00
Interstate All Battery Center (RAD Inc) 4 1,351.12
Interstate Battery System of SW Chicago 14 1,887.00
Intl Assn of Bomb Technicians & Investigators
3 150.00
Intl Assn of Clerks Recorders Elected (IACREOT)
1 180.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 26 of 58 5/12/2010 2:52:52 PM
Intoximeters, Inc. 2 8,196.00
IPC Police Supply Depot 1 248.26
iPrint Technologies, Inc. 1 110.75
Iron Mountain Records Mgmt 1 329.67
Irvin, Paula 5 1,925.00
Isaacson, Michael 12 1,112.59
ISI Communications Inc 9 14,800.00
IT Solutions Group Inc 2 1,800.00
IT-Stability Inc 1 1,275.00
IT-Stability Systems LLC 18 248,614.90
J A Sexauer 5 1,958.18
J J Keller & Associates, Inc. 2 1,139.47
J P Cooke Company 7 790.02
J. Lawrence Cogan, M.D. 1 675.00
J.C. Licht & Company 2 331.74
Jackson, Corey 25 2,109.12
Jackson, Kathy 4 59.35
Jaeger, J Patrick 12 48,000.00
Jake the Striper Inc 1 395.00
Jakubaitis, Heidi 1 150.63
JamApps Inc 3 1,500.00
James G Sotos & Associates LTD 4 6,566.74
James Publishing Inc 5 595.58
James S. Clarke 1 350.00
Janco Supply Inc 6 1,594.06
Janson Reporting Service LTD 7 2,927.75
Jaquez, Jennifer 8 495.75
Jay Seyller 4 547.42
JB/PL Inc 4 1,200.00
JDM Infrastructure LLC 9 3,128.53
Jeff Larson - Dunham Counseling Center, Ltd
8 675.00
Jeffers, Barbara 2 1,302.26
JEM Computers, Inc. 1 765.00
Jenkins, Sousie 8 299.81
Jennings Terrace, Inc. 1 20,000.00
Jesky, Katie 1 76.45
Jesman Construction 1 6,546.00
Jiffy Lube/Sound Billing LLC 41 2,353.49
Jim The Printer Guy 2 918.00
JK Sommers Sales Co 1 1,566.25
JLN Office Support 2 63.00
JMC 3 Foods 1 182.50
Johler Demolotion, Inc. 1 68,890.00
John E Reid & Associates Inc 2 495.00
John M Ellsworth Co 3 818.76
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 27 of 58 5/12/2010 2:52:52 PM
Johnos/Midwest Awards Corp 5 350.45
Johnson - Greiter, Lori 1 8.90
Johnson Controls Inc 12 28,664.61
Johnson, Alan 9 780.00
Johnson, Janette 2 3.37
Johnson, Kristin 12 1,168.42
Johnson, Ray 1 498.04
Johnson, Robert T 1 600.00
Johnson, Sandra R. 1 92.14
JoMar Telegrouting, Inc. 2 3,507.50
Jones, Alice 4 7,545.00
Jones, Diane J. 8 125.81
Jones, Gerald A. 3 755.48
Jones, Patricia 1 62.98
Jones, Steven 1 347.97
Joseph Corporation 9 48,518.48
Journal of Public Health Management & Practice
2 134.18
Joyce, Nicole 3 206.18
JS Apartments LLC 3 1,155.00
Judicial Systems Inc 1 4,453.92
JULIE Inc 12 3,983.85
Julien, Annette 13 1,202.29
Jungers, Linda 6 140.75
Just Gutters Inc 1 225.00
Just In Time Sandwich & Deli Inc 133 115,640.90
Justice Benefits Inc 1 68,412.30
Kadlec, Jill A 39 5,572.95
Kaeser & Blair Incorporated 1 175.01
Kakoczki, Ava 3 76.09
Kale Uniforms Inc 26 6,122.91
Kanan, Stacy 1 104.50
Kane County Bar Assn 6 5,610.00
Kane County Bar Foundation Inc 11 84,073.46
Kane County Chiefs of Police Association 9 440.00
Kane County Chronicle 7 906.57
Kane County Cougars 1 5,237.50
Kane County Emergency Management 1 2,250.00
Kane County Fair 2 1,800.00
Kane County Farm Bureau 1 20.00
Kane County Fire Chiefs Assn 1 20.00
Kane County Forest Preserve-Offices 1 279,341.00
Kane County Landscape Material & Supply Inc
1 44.00
Kane County Regional Office of Education
19 89,089.51
Kane County Sheriff 1 1,184.48
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 28 of 58 5/12/2010 2:52:52 PM
Kane County States Attorney Office 6 838.26
Kane County Treasurer 5 217,611.05
Kane County Water Association 1 50.00
Kane DuPage Soil & Water Conservation District
8 8,506.00
Kane, Cheryl 9 466.53
Kane, Shawna 9 970.33
Karayannis, Kathy 1 46.80
Karyannis, Kathy 1 34.57
Kathy Metcalfe 1 25.00
Katic, Christina 5 179.23
Kaufmann, Chris 1 296.29
Keck, William F. 9 2,236.87
Keef, Sarah L. 1 8.80
Kelley, Michelle 1 106.36
Kelm Grain Farms 1 402.56
Kelmscott Press Inc 5 13,316.28
Kemmerling, Kathleen M. 1 142.74
Kemph, Raymond 1 385.00
Ken's Auto Center 6 4,683.35
Kennedy, Daniel 1 50,000.00
Kenny, Marguerite 1 225.44
Kenyon Bros Company 1 2,692.02
Kenyon, Michael 3 610.09
Kenzal, Larry 1 385.00
Keovongsak, Timothy 1 30.00
Kerley, Andrew 1 95.00
Keslinger Road Investment Group, LLC 1 12,000.00
Key Equipment Finance 12 176,316.00
Khollman, Cory 1 500.00
Kimball Midwest 1 57.73
Kinnally Flaherty Krentz & Loran PC 23 34,808.81
Kirch Property Management 1 400.00
Kirkland Sawmill 1 208.10
Kishwaukee College 1 263.00
Kitner, Roger A. 3 8,043.75
KKC Imaging Systems (Kopy Kat Copier Inc)
14 2,026.68
Klein, Judy 1 46.41
Kleinfieldt, Bruce 11 1,860.00
Klimczak, Antoinette 1 23.10
Kliment, David P. 1 578.00
Kling, Laurie 2 44.95
Klinkey, Sandy 10 1,359.00
Kloese, Jon 9 973.69
Knight Engineers & Architects Inc 4 15,806.11
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 29 of 58 5/12/2010 2:52:52 PM
Knippen Shoes 1 450.00
Knowles Publishing 3 241.40
Kolberg, Jennifer 4 102.25
KON Printing 1 167.96
Konecranes Inc 1 480.00
Konen, James A 1 355.86
Konen, Mike 1 1,500.00
Konica Minolta Business Solutions 129 52,702.38
Konicek & Dillon PC 2 860.00
Konsultek - A Buckardt Technologies Inc Co
1 64,310.89
Kortas, James E. 12 3,628.25
Korte, Melissa A. 1 7.49
Kosky, Karen 7 1,078.28
Kosters, Mary E 2 60.10
Kountry Kennels Inc 3 747.00
Kramer, Mel 11 1,740.00
Krawczyk, Jerry 1 347.97
Krezel Obuchowski, Maureen 8 1,719.66
Krueger, Nick 2 116.11
KTP Enterprises Inc 1 371.50
Kudlicki, Bob 7 1,384.29
Kuehnert, Paul 4 365.95
Kuhnlohe, Dawn 1 176.55
Kullenberg, Judy 1 312.10
Kunkel, Bonnie 4 375.00
Kunstman, Amber 1 69.00
Kunstman, Cindy 16 5,854.50
Kusmider, Caleb 2 225.00
Kustom Signals Inc 1 155.06
Kwik Copy Printing - St. Charles 10 1,521.75
L&C Hall Enterprises Inc 6 2,634.16
La Vina 1 17.00
Lab Safety Supply Co 2 391.38
Lad Lake 2 10,842.90
LaFarge Fox River Inc 16 2,539.11
Lake, William 10 7,833.42
Lambert, Ann 2 168.00
Lamp, Inc. 2 197,795.18
Land & Water Resources Inc 1 18,900.00
Landmark Car Wash Inc 2 30.75
Landmark Contractors Inc 10 598,129.20
Laner Muchin Dombrow Becker Levin & Tominberg Ltd
19 105,513.98
Lange, Penny 6 162.82
Language Line Services 24 5,476.27
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 30 of 58 5/12/2010 2:52:52 PM
Lanter Distributing 9 901.76
Lanthrum, Dennis 1 192.00
Lara, Blanca I. 1 47.45
Larkin Center 2 12,839.88
Larkin High School 1 1,000.00
Larson & Darby Group 1 402.00
Larson, Krista M. 4 96.80
Larson, Robert 1 105.00
Lason MPB/HOV Services LLC 774260 24 7,423.29
Latino Family Services PC 42 10,060.00
Laughlin, Larry 27 3,399.11
Laurila, Susan 9 444.74
Law Bulletin Publishing Co 5 1,009.86
Law Offices of Paul L. Greviskes 7 6,250.00
Lawrence, Monica 4 530.35
Lawrie, Mary J. 16 917.14
Lazarus House 8 95,134.16
Leach Enterprises 3 315.25
League of Women Voters of Elgin 1 634.05
League of Women Voters of Geneva & St Charles
1 735.05
Lebo, Kurt D. 3 391.09
LeComte , Kathleen 51 5,550.95
Leder, Jacqueline 1 315.33
Ledvora, Margaret M 23 5,568.22
Lee, Katrelle 1 132.00
Leffelman , Tess 7 11,602.50
Leffler, Christopher 1 120.00
Legal Arts Building 14 34,545.28
Lehmann, Blaise 1 51.00
Leitner, Nancy 1 17.16
Leonard, Robert 2 612.85
Leszek Waluszko & JoLanta Turowska 1 5,000.00
Letourneau, Ernest 1 156.00
Lewis, Cielita 9 265.48
Lewis, Philip 4 98.46
LexisNexis 25 61,330.00
LexisNexis Matthew Bender 63 14,690.02
LexisNexis Risk Data Management 10 6,500.00
Liberty Tire Recycling 3 276.48
Liedtke, Michael 1 96.71
Limo Network West Inc 16 4,378.50
Linder, Bill 1 10.27
Lindgren, Hollie 7 1,473.84
Lionheart Engineering PC 11 11,417.05
Lions of Illinois Foundation 1 9,500.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 31 of 58 5/12/2010 2:52:52 PM
Lisner, Kelly A. 1 95.70
Literacy Volunteers Fox Valley 1 20,125.00
Little City Foundation 1 15,935.00
Living Waters Consultants Inc 2 3,800.00
Living Well Cancer Research Center 2 20,387.90
Lizard Tech Inc 1 799.00
Locklin DNSC IBCLC, Maryanne P. 8 520.00
Lonergan, Susan M 59 18,860.69
Long, Michaela 7 2,450.00
Lopez, Beverly A. 2 97.58
Lopez, Elena 2 75.90
Lopez, Sonia 1 160.23
Lorek, Donald 1 289.00
Lorman Education Svcs 3 574.50
Lou's Sales & Service 4 831.71
Lowes 146 6,034.55
LRD Systems & Forms 19 16,306.63
LRP Publications 1 240.00
Lulves, Joseph 2 92.66
Lund Industries Inc 10 60,913.35
Lusk, Janet 4 66.00
Lutheran Social Services of WI & Upper MI Inc
13 229,373.82
Lynch, John 5 815.10
Lyne, Cheryl 1 347.97
Lynn Peavey Co 4 1,018.05
M A Mortenson Co 1 79,026.00
Mackey, Olga 8 4,200.00
Madison Concourse Hotel 1 285.26
Madison, Sean 1 108.29
Magik Technology Solutions Inc 4 58,756.00
Major Appliance Service Inc 1 149.50
Malcor Roofing Co 1 1,374.87
Maldonado, Josline 2 60.00
Malesky, Catherine 6 220.18
Malone, Marianne 1 290.19
Mancilla, Juan 1 347.97
Margaret's Mobile Home Park 1 310.00
Marion, Edward 4 1,540.00
Marishta, Alketa 12 492.57
Mark 20 Business Supplies - Velocita Technology
2 195.76
Marks Machine Shop Inc 1 45.10
Maron Electronic Switching Systems, Inc. 9 42,061.20
Maron Structure Technologies Inc 6 24,288.70
MaROUS & Co 1 8,080.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 32 of 58 5/12/2010 2:52:52 PM
Marshall & Swift 3 1,165.35
Marshland Transplant Aquatic Nursery 3 44,910.00
Marszalek, Peter 11 732.45
Martam Construction Inc 5 1,211,573.77
Martenson Turf Products, Inc. 4 15,385.60
Martin, Cindy 3 157.83
Martin, Thomas 4 64.99
Martin, Timothy 4 250.05
Mason, Marion 1 25.00
Master Business Interiors 1 1,067.52
Mata, Carlos 9 245.57
Matco Associates Inc 2 6,952.51
Maule, Aimee 1 10.53
Maurice , Greg 11 458.47
Mavigliano, Kimberly 1 34.52
Maxim Healthcare Services Inc 1 16,180.00
Maximus Inc 1 12,417.00
Mayes , Willie 1 347.97
McAuslan, David 6 2,600.00
McCabe, Lindsay 3 31.33
McCann Industries, Inc. 8 829.40
McCarthy , Francis P. 1 124.85
McCarthy, Patrick 1 48.00
McCarthy, Whitney 1 23.00
McCloud Services 2 1,616.00
McCorkle, Laura 2 20.54
McCracken, Molly 5 858.93
McCulloch, Thomas 3 379.00
McDonough Associates Inc 19 1,151,716.92
McEvoy Press 2 390.00
McGough DDS, James W. 1 14,500.00
McGowan, Connie 1 74.80
McGowan, Marcus D. 1 2,000.00
McHenry Analytical Water Laboratory, Inc.
4 752.50
McKesson Medical Surgical 1 170.88
McKiness, Wendy 11 7,704.00
McMaster-Carr Supply Co 5 761.81
McMurray, Linda 6 165.18
McPeek, Kirsten 2 117.09
Mead, Victor L. 8 766.72
Meade Electric Co Inc 36 393,333.34
Meadow View Veterinary Clinic 13 10,787.72
Meadowbrook Press 1 23.60
Mechanical Inc 45 51,465.55
Medco Supply Co/Masume Inc 5 550.85
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 33 of 58 5/12/2010 2:52:52 PM
Medical Arts Press 2 291.80
Medlin, David 5 152.00
Mehta, Kerul 1 365.00
Melka, Carolyn R. 1 103.10
Menards 186 12,551.56
Mendel Plumbing & Heating Inc 1 337.50
Mensching, Jonathan 1 152.50
Merck & Co., Inc. 5 6,684.58
Merial Limited 2 250.56
Meszaros, Rosa 7 185.73
METRO Counties of Illinois 1 12,686.00
Metro Environmental Contractors Inc 3 1,120.00
Metro Transportation Group Inc 1 4,822.00
Metro West 4 332.00
Metrolift Inc 3 2,080.00
Metropolitan Family Services 4 17,820.00
Metropolitan Planning Council 1 20.00
Meyer Paving Inc 11 113,265.50
Meyer, Mike 2 51.70
MIC Construction 1 8,625.00
MIC Inc 2 15,252.00
Michael Angelos Deli 9 1,107.48
Michels, Sara 1 30.00
Michigan Assn of Infant Mental Health 1 100.00
Mickey, Wilson, Weiler, Renzi & Anderson, P.C.
4 17,247.95
MIcrofilm Equipment & Supplies 1 370.00
Microsoft 2 4,598.00
Mid American Water Inc 3 1,716.78
MidAmerican Energy Co 121 863,807.84
Midland Paper Co 8 8,924.44
Midland Standard Engineering & Testing, Inc.
22 94,214.00
Midway Dental Supply Inc 1 435.00
Midway Truck Parts Inc 3 104.12
Midwest Assn of Public Procurement 2 90.00
Midwest Computer Products Inc 1 134.16
Midwest Cremation Service of Wisconsin Inc
5 3,830.00
Midwest Ecological Services Inc 1 980.00
Midwest Environmental Consulting Services Inc
13 25,463.55
Midwest Lube, Inc. 1 155.10
Midwest Medical Record Association 1 54.61
Midwest Occupational Health Mgmt Svcs Inc
2 200.00
Midwest Veterinary Supply Inc 13 3,463.78
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 34 of 58 5/12/2010 2:52:52 PM
Mielke, Gary 12 2,172.34
Miles Chevrolet Inc 1 27,391.25
Milestone Equipment & Supplies LLC 2 4,503.00
Millen, Daniel 1 39.60
Miller, Karen Ann 11 873.14
Miller, Lenora 7 844.35
Miller, Tina 3 262.50
Mills, Mollie 1 38.10
Milwaukee Academy Inc 12 178,511.40
Minus, Candy 11 1,845.00
Minuteman Press 75 8,038.72
Mirsky, Inna 5 346.20
Mitchell, Linda L 5 565.16
Mitchell, Robert 1 76.45
MNJ Technologies Direct Inc 1 85.94
Mobile Tel 1 189.98
Mockus, Walter 1 10,000.00
Moecherville Water District, NFP. 1 4,600.00
Moga, Robert 13 741.00
Molina, Nydia 1 316.00
Molnar, Neal 12 2,022.30
Monaco Mechanical Inc 1 110.61
Monnett, Elizabeth 12 472.21
Monroe Truck Equipment Inc 7 1,983.62
Montage Enterprises Incorporated 2 595.12
Montgomery Auto Rebuilders 5 4,332.90
Montgomery General Hospital 2 1,535.72
Montgomery Landscaping 16 17,479.75
Montminy, D.D.S., Michael J. 1 14,500.00
Moon, Mary 1 29.98
Moore Medical LLC 9 2,557.63
Moore Wallace - An RR Donnelley Co. 1 644.55
Moore, David W. 8 491.00
Moore, Jesse 1 110.00
Moore, Mari 6 394.30
Mooseheart Child City & School 1 20,000.00
Morales, Alicia 1 80.00
Morales, Anna M. 2 45.26
Moran, Mary Katherine 1 209.80
Morefield, James 2 110.00
Morefield, Patrick 2 294.00
Moreno, Veronica A. 12 485.89
Morgan, Jerry L 6 2,310.00
Morley, Jack 1 25.00
Morris, Kyle 1 129.00
Morrow Brothers Ford, Inc. 13 169,212.41
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 35 of 58 5/12/2010 2:52:52 PM
Moshier, Carol 9 1,787.17
Motorola Inc 1 136.14
Mr Appliance of Kendall 3 1,384.20
Mr Auto Glass 4 815.00
MST Latino / The MOST Inc. 5 19,979.00
MTS Safety Products Inc 1 1,212.88
MTS-Telsoft, Inc 2 4,000.00
Mueller, Donna 11 467.98
Mueller, Laura J. 5 2,986.50
Mueller, Matthew 22 12,835.00
Mueller, Michael 1 40.00
Multi-Health System 1 1,465.00
Multi-Health Systems Inc-MHS 4 428.80
Munante, Jorge 1 264.00
Municipal Fleet Managers Association 2 60.00
Municipal Marking Distributors Inc 1 75.00
Municipal Services Associates Inc 2 19,337.51
Municipal Software Corp 1 23,640.00
Munoz, Jose, Jr 4 135.58
Murphy, Daniel 4 390.00
Murphy, Nancy 6 280.31
Musil, Ken 1 245.00
Mustard Seed Catering 1 385.00
Mutual Ground Inc 3 3,555.75
Myron Corp 1 1,223.59
N Steffens & Associates LTD 4 3,400.00
NALBOH 1 95.00
Namar Publishers 1 72.00
NAPA Auto Parts - South Elgin 121 14,114.75
NAPA Auto Parts - St. Charles 4 115.11
Napoli, Susana J. 4 456.25
Nash, MaDonna 12 722.89
Nat'l Assn of County &City Health Officials-NACCHO
2 1,510.00
Nat'l Assn of County Veterans Svc Officers-NACVSO
1 825.00
National Academies of Emergency Dispatch (NAOED)
5 380.00
National Animal Control Assn 2 650.00
National Animal Welfare Society 4 1,127.00
National Assn. of County Recorders/NACRC
6 780.00
National Band & Tag Company 2 5,280.75
National Binding Supplies & Equipment Inc (NBS&E)
8 13,736.81
National Center for State Courts 3 25,229.00
National Child Support Enforcement Assn (NCSEA)
1 95.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 36 of 58 5/12/2010 2:52:52 PM
National College of District Attorneys 1 595.00
National Consumer Law Center 2 195.00
National District Attorney's Assn 2 770.00
National Emblem Inc 3 1,654.00
National Institute of Business Management
1 158.00
National Neighborhood Watch Institute 1 129.00
National Partnership for Juvenile Services Inc
1 59.00
National Power Rodding Corp 3 5,846.25
National Safety Council 1 144.54
National Trust Forum 1 115.00
Naughton, Douglas 12 2,214.39
Naviant Inc 5 7,106.92
NCO Youth & Family Services 5 20,759.88
NCS Pearson Inc dba Pearson Asmts 16 4,106.42
Nealey, Susan 11 472.20
Neenah Foundry Co 1 1,044.86
Neher Electric Supply Inc 25 9,508.28
Neitzel, Paul 13 923.58
Nelson, Ira D. 1 29.30
Nelson, Matthew 18 9,321.88
Nelson, Sandra Kay 1 1,245.00
NENA-National Emergency Number Assn
2 240.00
Neopost Leasing 12 3,232.67
Nepermann, John 2 27.50
Net Transcripts Inc 1 1,343.10
Netmotion Wireless, Inc. 1 10,468.75
Netrix , Inc. 1 507.60
Neuberger, Rudy 1 112.32
Neuco Inc 13 4,054.02
Neuenkirchen, Davis 2 131.53
New Acton Mobile Industries LLC 12 900.00
New Creations Preschool 1 45.00
New World Systems, Inc. 48 2,709,755.33
Nextel Communications 61 150,395.67
Nexus Office Systems Inc 10 2,586.33
NHS of the Fox Valley 4 32,531.43
Nickles, Ashley 7 1,580.75
Nickles, John 5 1,058.45
Nicoletti, Laura 1 50.31
Nicoletti, Pauline (Penny) 2 30.25
Nicor Gas 244 459,289.20
Nicoski, Thomas S. 2 244.05
Nielsen, Katherine J 30 11,824.90
Niermann, Michele 2 579.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 37 of 58 5/12/2010 2:52:52 PM
NLR Fleet Safety Equipment Inc 2 167,823.99
NMS Labs 5 17,936.50
Noble PC, John S 8 3,200.00
Nolo 8 469.94
Norman C Sleezer Youth Home 5 30,761.25
Norman Lamps, Inc. 1 65.38
Norris, Sue 9 974.05
Norseman Plastics 1 3,600.00
North American Systems International 1 715.00
North Aurora Auto Bath Inc 6 82.50
North Aurora Police Department 3 10,000.00
North Aurora Seventh-Day Adventist Church
1 2,000.00
North East Multi-Regional Training Inc 16 19,250.00
North Island Apartments 1 385.00
Northeast IL Circuit Clerk Assn 2 524.00
Northern Contracting Inc 8 6,248.52
Northern Illinois Public Health Consortium
1 5,935.15
Northern Illinois Real Estate Magazine 2 150.00
Northern Illinois University 4 13,500.00
Northern Michigan K-9 Inc 1 9,500.00
Northern Safety Co Inc 11 1,077.16
Northern Water Works Supply 5 26,347.99
Northwest News Group of Greater Chicago
5 290.00
Northwest Sleep Center 1 400.00
Northwestern Tire & Lube 4 411.28
Northwestern University 1 3,300.00
Nowak, Scott 1 96.00
Numara Software Inc 2 15,855.81
Nurse-Family Partnership 3 14,597.00
NVZ Inc 7 687.50
Nyari, Deborah J. 11 1,620.00
O'Brien, Andrea 2 367.96
O'Brien, Benjamin P. 2 139.64
O'Connell Mediation 1 6,907.50
O'Connell, Daniel F. 9 787.50
O'Driscoll, Michael 12 1,678.02
O'Malley Welding and Fabricating, Inc. 1 85.00
O’Brien, James 1 100.00
Oak Brook Mechanical Services, Inc. 1 248.00
Oakstone Wellness - Personal Best 1 416.40
Oberholtzer, Jennifer L. 1 565.50
OCE' 4 8,332.58
OCE' Imagistics Inc 53 7,109.72
OEI Products Inc 2 241.85
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 38 of 58 5/12/2010 2:52:52 PM
Office Depot Inc 63 6,271.63
Office Max 8 2,088.26
Ohlson Investigation & Security Svc Inc 1 315.00
Okapal, Juliana R 10 846.26
Okerblad, Nicole 2 420.00
Old Dominion Brush 2 1,014.52
Old House Journal 1 45.00
Old Second National Bank 1 57.75
Olsen, Greg 5 1,145.91
Olsson Roofing Co Inc 2 5,409.99
Olympic Technologies Inc 2 2,170.00
Omega & Associates, Inc. 6 435,002.93
Omni Distribution, Inc. 2 1,515.00
Omni-Pump Repairs 2 833.00
Omnilink Systems 7 4,804.50
On Computer Services LLC (D/B/A On Services)
2 10,837.00
Onarga Academy 9 70,999.53
One Hope United 24 74,207.00
Onwuta, Uche 2 176.71
Onyx Distribution & Services LLC 3 1,569.94
Open Door Clinic 14 35,202.00
Open Text Corporation 1 841.59
Optimal Fire Protection LLC 2 400.00
Optimum Management Resources 1 3,140.00
Orbis Corporation 1 3,654.00
Orland, Kelly 1 350.00
Orndahl, Mark A. 3 1,155.00
Orozco, Kathleen 6 102.31
Osada, Chester 1 450.00
Osburn Associates Inc 4 23,788.21
Osco Incorporated Petroleum Distributors 14 160,667.10
Ostrov JD PhD, Eric 2 600.00
Oswego Electric & Service Inc 1 1,750.00
Ottilie Homes Incorporated 1 954.25
OTTO Engineering 1 81.33
Ottosen Britz Kelly Cooper & Gilbert Ltd 12 29,952.07
Overstreet Builders Inc 1 424.00
Owens, John 20 1,904.18
P&G Keene Electrical Rebuilders 2 506.19
P&R Management 1 385.00
P.A.D.S., Inc. 4 60,022.97
Pace Suburban Bus 6 7,237.50
PACER Service Center 4 253.04
Pacific Interpreters 8 918.00
Pacific Telemanagement Svcs (Jaroth Inc 12 975.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 39 of 58 5/12/2010 2:52:52 PM
dba PTS)
Paddock Publications Inc/Daily Herald 28 26,416.62
PADS of Elgin, Inc. 8 50,740.82
PAETEC 14 17,192.14
Paige Co Inc 1 472.00
Palm, Frank W. 1 525.00
Paluska, Ashley 8 1,140.00
Pan, Debra 1 525.00
Panama Re, LLC 3 962.50
Panera Bread 2 399.53
Papa Saverio's Pizza c/o Geneva Pizza Inc.
10 640.27
Paperdirect 1 69.93
Paraclete Press, Inc. 1 26.95
Paradigm Shift Consulting, Inc. 2 5,325.65
Parent Petroleum Company 12 169,815.66
Parga, Sandra T 1 400.00
Paris, Janine 4 359.65
Parisi, John 1 105.00
Park Terrace Apartments 1 385.00
Parker PsyD, Kathleen A 4 3,600.00
Parkhurst, D.D.S., Mary 1 14,500.00
Party-Mates Inc 1 151.00
Pascoe, Joy 11 686.41
Pate, Don 12 3,868.40
Patrick Engineering Inc 10 78,637.01
Pattelli, Cheryl R. 4 270.72
Patterson Dental Supply Inc 1 464.00
Patterson, Malinda 4 56.60
Paul & Bill's Service Center, Inc. 3 290.87
Paul L Buddy Plumbing & Heating 1 838.68
Pauly, D.D.S., James 1 14,500.00
Payflex Systems USA Inc. 10 8,022.25
Payline West Inc 32 5,491.92
Payne, Jacqueline Ann 2 180.00
Payne, Michael T. 2 137.50
PC Nation 2 420.00
PDC Laboratories Inc 2 165.00
Peabudy’s North Inc 4 268.05
Peccarelli, Beth 2 334.00
Peel, Beverly 12 1,345.27
Peloquin, Greg 1 100.00
Pena, Yvonne 21 1,725.00
Pencyla, Nemura 2 324.50
Penske Truck Leasing Company, L.P. 44 11,591.40
Penton Technology Media 2 109.90
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 40 of 58 5/12/2010 2:52:52 PM
Pepper, Shelley 3 35.72
PepperBall Technologies, Inc. 1 1,415.00
Periscope Holdings Inc 1 472.50
Perko, Phyllis J 1 1,495.77
Pesch Law Office PC (Susan Pesch) 7 637.50
Peters MD, Mark 2 5,400.00
Peterson, Christine Anne 8 1,080.00
Peterson, Matthew 6 163.73
Petoskey, Pam 1 237.00
PetroLiance LLC 36 2,417.55
Petschke, Rebecca 1 118.43
Pettigrew, Janet 2 436.60
Petty Cash - EDCP Imprest Cash Fund 2 85.00
Petty Cash - Supervisor of Assessments 7 729.68
Petty Cash-Chief Judge's Office 3 365.40
Petty Cash-Clerk of the Circuit Court 8 842.77
Petty Cash-County Clerk 3 740.42
Petty Cash-Diagnostic Center 6 274.71
Petty Cash-Health Dept 1 40.00
Petty Cash-Recorder of Deeds 5 944.30
Petty Cash-Sheriff 31 11,434.30
Petty Cash-State's Attorney 18 10,087.18
PF Pettibone & Co 8 12,703.15
Philips , Mary M. 1 20.00
Physician Sales & Svc - Chicago (PSS) 3 499.08
Pica, Psy.D., Michael 15 11,250.00
Piccony, Shanna 11 1,335.00
Pike Systems Inc 1 41.28
Pina, Mari 15 3,490.67
Pintacura, Salvatore 5 695.41
Piper Golden, Patricia 1 1,055.56
Pitney Bowes 21 9,090.42
Pittsburgh Paint 2 779.45
Placek, Steve 1 59.50
Planning Commissioners Journal 1 67.00
Planning Resources Inc 1 3,182.55
Plautz, James S. 9 5,826.00
Plote Construction Inc. of Hoffman Estates, IL
9 5,150,200.55
Pogorzelski, Edward 1 352.75
Polach Appraisal Group Inc 1 2,860.00
Polak, Katherine 1 45.00
Police K-9 Magazine 1 825.00
Pompa, Kim 9 413.55
Pompa, Lindsay 9 392.52
Pompa, Ross 2 2,892.04
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 41 of 58 5/12/2010 2:52:52 PM
Pomps Tire Service Inc 9 12,194.18
Porebski, Isabelle L. 1 365.00
Posada, Adriana 8 528.35
Positive Promotions 1 512.44
Postmaster 6 12,772.00
Potbelly Sandwich Works LLC 4 422.49
Poulton, Richard 1 61.60
Powerphone Inc 2 418.00
PP&O Nursery LLC 1 190.00
Prairie Grass Design Inc 2 2,400.00
Pratico, Steven 1 30,000.00
Preferred Business Inc / Bakers Identities 2 1,430.15
Preform Traffic Control System 5 616,847.56
Premier Copy Service 1 49.55
Premier Mechanical Inc 2 1,405.75
Premiere Global/Xpedite Systems LLC 12 19,518.42
Presidio Technology Capital LLC 13 24,363.00
Prime Tack & Seal Co 46 26,789.08
Printability Inc 5 5,975.79
Priority Dispatch 1 40.00
Priority Products Inc 69 10,021.61
Prison Health Services Inc 29 2,235,154.09
Probst Family Limited Partnership “A” 1 3,000.00
Professional National Title Network Inc 1 9,870.00
Property Insight 1 75.00
Prosser, Pam 1 50.00
Protech Services 1 7,350.00
Provena Health Systems 37 17,698.00
PSI-Professional Service Industries Inc 1 4,875.00
Psychological Assessment Resources Incorporated
12 2,126.20
Public Health Foundation (PHF) 2 12,000.00
Public Safety Communication Management Services
1 500.00
Public Safety Training Consultants - 911 Cares
5 1,901.98
Pump Supply Inc (PSI) 1 295.17
Purity Plus Water Systems 32 5,434.00
Q Center 2 12,873.80
QAS Ltd, An Experian Company 1 5,300.00
Quality Logo Products (QLP) 1 4,814.00
Quest Diagnostics Inc 6 142.51
Quill Corporation 32 5,620.25
Quillman, Cherie 2 182.00
Quinton, Maria A. 23 12,885.00
Quirin, Debra 6 361.70
R A Ubert Construction, Inc. 1 25,777.50
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 42 of 58 5/12/2010 2:52:52 PM
R L Corty & Co Inc 5 1,539.00
R W Brown Electronics Inc 12 17,400.32
R W Dunteman Co 1 53,261.76
R W Wilson Printing Co 13 6,935.74
R.A. Doran & Associates 1 330.00
R3 Environmental Management, Inc. 1 406.80
Radman, Edward Mitch 11 625.13
Rahden, Barbara 2 29.36
Rahn, Robert 11 2,340.00
Ramirez, Melissa L. 1 385.00
Ramos, Irene 1 49.14
Ramsco 5 111,067.00
Ramseyer, Tim 1 190,000.00
Randall Pressure Systems Inc 2 121.09
Randall Self-Storage 15 5,580.00
Rao DO, Sheila C 5 5,000.00
RAR Communications Inc 2 800.00
Raucci & Sullivan Strategies 13 49,999.26
Ray O'Herron Co Inc 3 166.00
Ray O'Herron Company Inc. 4 1,690.07
Rayco Marking Products 45 3,653.99
RCM Data Corporation 1 1,200.00
Reagan McGuire 2 436.38
Real Estate Planning 1 2,500.00
Reber & Foley Service Center Inc 1 223.73
Record Copy Svcs 2 193.50
Red Ribbon World Inc 1 387.20
Redding, Shawn 4 390.00
Reddy, MD MSC, Madhuri 3 12,891.00
Redsky Technologies Inc 2 12,420.00
Redwood Toxicology Inc. 92 105,687.97
Reed, Jill 5 134.75
Reed, Lindsay 1 14.85
Reel Pro Video 1 10.00
Reflejos Publications 1 1,282.67
Refrigeration Systems of Illinois 3 2,268.67
Regan, Gerald D. 8 658.03
Regina Webster & Associates Inc 3 90,732.67
Rehm Electric Shop Inc 43 27,591.84
Reinhardt, Dee 1 85.97
Reitmeyer , Steven 1 347.97
Reliable Office Supplies Corporation 1 137.93
Reliant Data Processing Inc 6 5,806.02
Remiyac, Mary 7 414.60
Remote-Learner.net Inc 1 395.00
Rentalmax LLC of St Charles 10 2,393.25
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 43 of 58 5/12/2010 2:52:52 PM
Rentfusion 4 16,300.00
Renwick, Keri A. 3 143.78
Renz Addiction Counseling Center 11 69,624.00
Repp, Brent 1 110.00
Resource Data Systems 8 8,836.43
Resource Management Associates 1 1,525.00
Resource Recycling Inc 2 104.00
Retrieval Business Systems Inc 3 16,844.63
Reuland Food Service 2 876.80
Reusch, Randy 3 215.97
Rex Radiator & Welding Co Inc 2 523.00
Rex Radiator Sales & Distribution Co Inc 1 2,660.00
Reyna, Debbie L. 2 966.00
Reyna, Teresa 13 1,685.65
Rezek Henry Meisenheimer & Gende Inc 1 973.18
Rhode Island Law Press 1 156.00
Rich's Auto Service & Towing 5 330.00
Richardson-Jones, Donnie 1 110.34
Richlee Vans - Aurora 1 840.00
Richmark Medical Supply Co 1 299.85
Rickert, David J 6 3,011.13
Rickert, Thomas B. 4 682.42
Ricoh Business Solutions 2 568.46
Rifai, Chermine 1 117.20
Rigby 1 1,000.00
Riggs Brothers Auto Interiors 4 624.00
Riley, Amy 1 480.00
RIM Industries Inc 1 49.82
Rios, Theresa 3 26.64
RITAS Ministry 1 8,124.87
Ritter Technology LLC 2 501.76
Ritter, Diane 2 42.96
Ritz Camera Centers 1 572.05
River Hills Crematory 5 1,155.00
River Upholstery & Canvas 1 390.00
Rivera, Victor 1 180.24
Riverside Reception & Conference Ctr 6 6,608.62
Riverview Banquets 1 1,124.13
RJ O'Neil Inc 49 49,043.72
RJC Quality Electric Inc 17 50,782.15
Road Oil, Inc. 2 36,000.00
Roake & Associates, Inc. 2 1,910.00
Robert Andresen 1 347.97
Robert H Anderson & Assoc., Inc 7 66,150.05
Robinson Textiles 4 6,827.94
Robinson, Jane 9 276.34
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 44 of 58 5/12/2010 2:52:52 PM
Robinson, Nicole 2 35.20
Robis Elections Inc 3 40,086.00
Robotham, Sherrie J. 6 70.00
Rocal Inc 1 3,897.00
Rocho, Courtney A 4 1,657.50
Rockhurst University Cont Ed Ctr Inc 4 1,133.95
Rockward Associates (Rabina Properties) 1 80,060.00
Rocush, Scott 1 1,400.38
Rodriguez Translations 80 2,000.00
Rodriguez, Erica 11 525.27
Rodriguez, Maria R 23 21,650.00
Rodriguez, Salvador 5 7,342.82
Roerig, Greg 1 180.00
Rogers, Kelly 5 1,119.69
Rogina, Matthew 7 77.70
Roloff, William & Karen 2 2,007.00
Roman, Michael 1 80.30
Roman, Teresa 13 423.97
Rondo Enterprises, Inc. 2 672.40
Rons Automotive Services Inc 17 6,097.87
Rooney, Michael 1 177.00
Rosario, Nereida 2 90.17
Rosenkoetter, Ph.D, Amanda 15 1,900.00
Ross Electric Inc 4 210,727.11
Rossman, Christopher 2 110.35
Rotary of Batavia 2 1,000.00
RR Brink Locking Systems Inc 3 1,660.66
RSP Graphics 2 2,549.00
Rubeli Services 1 5,800.00
Rush-Copley Medical Center 13 18,832.00
Russell, Aleta 1 25.00
Rydin Decal 1 574.88
Ryndak, Arlene 15 2,325.91
S&S Industrial Supply 2 111.42
Sabdo, Christy 3 232.15
Safechecks 1 1,269.99
Safeguard Business Systems, Inc. 2 233.00
Safety First Training Systems, Inc. 9 11,655.00
Safety Supply Illinois 3 469.37
Sage Fisk, Elizabeth 4 228.82
Sage Publications Inc 2 230.25
Salazar, Elba 3 89.10
Saltijeral, Gabrial 1 800.00
Sam Burton 1 14,210.00
Sammons, Linda A. 1 111.00
Sams Club Direct 54 6,476.33
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 45 of 58 5/12/2010 2:52:52 PM
Sanchez, Angela 6 166.50
Sanchez, Vianey 1 42.35
Sanders, Scott 3 741.58
Sanofi Pasteur Inc 4 6,509.81
Santillan, Angel 2 69.00
Sargent, Josh 2 72.00
Sargent, Scott 2 72.00
Sargent, Terri 2 72.00
Sarro - Lowe, Lori 2 41.40
Sauber Mfg Co 7 998.50
Scally , Psy.D., Carol J. 13 6,500.00
Scardamaglia, Michael & Mardell 1 3,000.00
Scarpelli, Frank, Jr 1 530.00
Schaefer Greenhouse Inc 4 293.87
Scham, Linda J. 1 32.87
Schelstreet, Joe 1 210.00
Schelstreet, Julie 5 223.65
Schiff Hardin LLP 1 48,000.00
Schindlbeck, Brenda J. 1 151.20
Schindler Elevator Corporation (Valley Elevator)
77 19,620.86
Schleicher, Mary 12 2,000.16
Schlim, Nancy 5 188.38
Schlueter, Tom 4 1,130.05
Schmidt, Christy 1 295.00
Schmidt, Lori 1 342.00
Schocks Towing Service 4 364.00
Schoedel, Carl 5 756.71
Schoenbach, Kristin 6 397.35
Schoengart, Carol 2 89.28
Scholl, Mary 1 34.52
Schramer, Bryan 3 810.05
Schramer, Michele 3 245.00
Schuch, Paul 5 1,240.17
Schulhof Co 3 201.00
Schulz, Robin 1 36.01
Schuring, Philip 1 302.82
Schwarck, Heather 2 336.00
Schwartz, Marcus H., Jr 1 69.30
Schwarz, Mark 1 234.00
Schweer , Debbie D. 19 2,804.50
Schwertley, Scott 1 350.00
Scola, Ernest C. 25 7,752.75
Scott, Thomas D. 4 900.77
SCR Towing & Recovery, LLC 4 260.00
Scriptlogic Corp 1 979.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 46 of 58 5/12/2010 2:52:52 PM
SEC GROUP Inc 21 499,921.07
Secure Disbursement Systems 2 610.00
Security Builders Supply Co 1 460.00
Seifrid, Kathryn 7 672.48
Seiler Instrument & Mfg Co Inc 3 9,341.50
Select 24hr Towing & Recovery Inc 1 111.00
SENSOURCE 1 8,307.86
Sentinel Technologies Inc 12 1,008.00
Service Corps of Retired Executives - SCORE
1 1,997.90
Service Gas Inc 3 3,883.15
Service Mechanical Industries, Inc 8 13,131.15
Service Sanitation Inc 1 471.00
Setanta Publishing, LLC 2 328.00
Sexton, D.D.S., Laurence A. 1 14,500.00
Seyller, Deborah 8 1,452.33
Shaker Management Co 1 735.00
ShalesMcNutt Construction 1 91,944.56
Shanahan Partnership 1 1,848,000.00
Shane's Office Supply Co Inc 3 432.23
Sharon Hambrock 2 2,660.00
Sharp, Julie 10 1,927.90
Sharpness, Kristy 2 92.77
Shaw Suburban Media 78 18,690.85
Shaw, Matthew G 12 1,162.50
Sheaffer & Roland, Inc 18 76,564.00
Sheer Graphics Inc 4 902.00
Shepro, Kenneth C 18 61,041.60
Sherwin Williams Store 3146 52 5,179.72
Shive, Robert M. 3 437.45
Shodeen Inc 11 9,939.75
Shore Galleries Inc 3 2,640.50
Shorr Paper Products Inc 2 985.70
Shuler, David P. 9 7,409.25
Sicalco Ltd 3 20,366.66
Sidwell Company 10 25,819.13
Siemens Building Tech/Fire Safety 11 17,844.65
Sienkiewicz, Ellen 3 233.75
Siete, Michael 2 192.00
Sifuentes, Juan 2 33.55
Sifuentes, Maria 6 253.41
Sigma Theta Tau Int'l Honor Society of Nursing
1 90.00
Signs Now 4 970.56
Sikorski, Patricia 2 653.54
SimplexGrinnell 10 8,508.87
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 47 of 58 5/12/2010 2:52:52 PM
Sims Office Equipment 16 5,621.52
SIMS Recycling Solutions 1 791.63
Sims, Steven M. 3 1,074.53
Singles Roofing Co Inc 1 150.00
Sirotzke, Gary M. 8 924.56
Sjodin Custom Homes (Shodeen) 1 1,837.50
Sjostrom & Sons Inc 4 860,957.88
Skidmore, DDS, Timothy E. 1 1,125.00
Skippys Catering 1 544.50
Skwarek, Jessica 1 47.30
Skytel 6 141.19
Smick, Paula 9 207.92
Smith (IT), Andrew 12 360.00
Smith, Deborah 1 129.00
Smith, Holly 2 188.42
Smith, Janice 5 215.76
Smith, June 7 2,642.50
Smith, Keith 3 1,066.00
Smith, Lisa 1 128.95
Smith, Mary 1 34.70
Smith, Wendy 6 128.59
Smithereen Pest Management Services 178 7,007.26
Smiths Detection Inc 1 565.00
Smurfit Recycling Company 2 300.00
Snap-On Tools Corp 6 355.92
Snow, Aimee 3 1,184.14
Snow, Susan M. 7 36,635.80
Socialtext Inc 1 10,000.00
Software Support Systems Inc 11 32,362.75
Sonntag Reporting Service LTD 10 1,787.15
SOS Technologies 1 395.35
Sound Inc 1 261.50
Source One Office Products 6 660.07
Sourcebooks Inc 2 85.28
South Elgin Parks & Recreation 1 20.00
Southern Computer Warehouse (SCW) 6 3,860.75
Southern Kane County Training Association (SKCTA)
1 10,000.00
Spangler, Kathleen 10 565.09
Sparks Engineering Svc/Reprographic 22 1,654.90
Specialty Company 2 571.03
SpeedIT Software, LLC 1 5,559.63
Speer Financial Corporation 1 40,330.00
Speers Reuland & Cibulskis PC 6 2,773.00
Spicer, Phil 1 67.45
Splain, Robert & Suzanne 1 9,800.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 48 of 58 5/12/2010 2:52:52 PM
Spraytech Inc (B&H Equipment) 1 267.01
Springsteen, Joanne 8 449.95
Sprint 12 3,351.14
SPS VAR, LLC 1 2,650.00
Spy Chest Inc 2 702.96
St. Aubin Nursery & Landscaping 1 9,823.00
St. Charles Heritage Center 2 3,092.17
St. Charles Police Department 2 3,566.26
Stacy Ferguson Land Surveying Inc 1 5,300.00
Stahl, Pamela 1 15.58
Stallings, Jennifer 1 71.40
Stan White Trucking & Excavating Inc 14 58,660.02
Standard and Poor's 1 18,000.00
Standard Equipment Co 4 229.70
Standard Fusee Corp 1 1,077.00
Standard Register Company 1 1,844.60
Stanford Social Innovation Review 1 44.95
Staples Business Advantage 6 2,356.92
Star Run Graphics & Promotions Inc 2 1,285.00
Starai, Chris 1 42.00
Starcevich, Glenda 2 31.90
Stark & Son Trenching Inc 7 70,722.29
Starkovich, Christopher J. 4 3,810.89
Starr, David P 18 32,304.67
State Mechanical Services 2 875.00
State of IL - ICN 10 1,275.00
State of IL Public Health Dept. of Vital Records
12 55,774.00
State of IL Secretary of State 41 3,540.00
State of IL Treasurer-IDOT 16 1,638,540.77
State of Illinois Treasurer 2 15,393.14
States Attorney Appellate Prosecutor 2 30,130.00
Steging, Laura 6 396.40
Steinberg , Margaret E 30 4,216.70
Steiner Electric Co Inc 17 2,169.52
Steiner, Carrie 25 1,725.84
Stenograph LLC 4 2,598.91
Stepp Equipment Co 13 23,037.20
Stericycle Inc 43 18,724.87
Sterling Codifiers Inc 4 8,056.00
Stevens, Rachael M. 4 155.94
Stewart, Jennie 12 6,805.00
Stiberth, Amanda 1 40.00
Storage Solutions 1 3,686.00
Stover, Andrew 9 472.11
Stover, Peggy 10 1,236.34
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 49 of 58 5/12/2010 2:52:52 PM
Strand Analytical Laboratories LLC 1 1,277.44
Strand Associates Inc 26 149,674.17
Strathmore Printing Co 2 11,031.20
Streichers 6 11,625.00
Strike, Mitzi 8 798.51
Stromberg LLC 7 26,226.35
Strypes Plus More Inc 12 5,435.00
Stutz, Kevin 1 190.00
STV Inc 12 152,017.96
Suburban Chicago News 45 95,213.78
Suburban Life Publications -Liberty Suburban Chgo
127 55,009.83
Suburban Teamsters of Northern Illinois 12 380,793.60
Suburban Tire Auto Care Center 11 2,175.67
Sugar Grove Animal Hospital 1 120.00
Suicide Prevention Services 1 100.00
Sullivan's Law Directory 1 821.27
Sullivan, Linda 8 162.34
Sullivan, Robert Michael 10 1,080.42
Summer Green Landscaping & Lawn Service, Inc.
39 395,774.85
Summers, Michael 1 7.15
Sunshine Lighting 1 70.00
Supercircuits Inc 3 1,185.06
Superior Asphalt Materials LLC 17 33,869.91
SUPERVALU 24 70,831.70
Sure Plus Manufacturing Company 2 194.31
Swan & Associates - Communications Consultants
2 10,433.00
Swank Motion Picture, Inc. 1 275.00
Swanson, Liz 13 1,192.01
Swifty Print Inc 73 33,254.20
Synergy Associates LLC 1 13,597.00
Sysco Food Services Chicago 1 518.60
System 76 1 1,119.91
Szabo, Thomas F. 2 399.90
Szilage, Joseph 1 15.00
T Engineering Services Ltd 4 5,200.00
T Y Lin International Inc 30 408,309.01
T-Mobile 20 1,659.54
Tallgrass Restoration LLC 32 49,415.00
Tannenbaum, Brad 1 25.00
TAP Publishing Co dba WeatherTAP 1 185.15
Tarrant, Diane 1 84.15
Tarum, Kai 2 705.47
Taser International 1 550.00
Tatman, Mike 2 318.25
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 50 of 58 5/12/2010 2:52:52 PM
Taylor & Francis 1 4.99
Taylor Street Pizza & Catering 7 1,277.92
TDC Groups 1 3,900.00
Teachman, Amanda 2 16.77
Tebeau, Mary 5 269.55
Tech Depot 37 11,215.24
Tee Jay Svc Co Inc 5 3,282.00
Teen Living Program 1 500.00
Tegeler Jr PC, Donald M 1 5,070.00
Tele - Communication, Inc. 1 16.88
TelePlus Inc 8 25,889.00
Telvent DTN 5 2,322.00
Temple Architects, LLC 5 26,370.26
Terese, Michael 3 58.94
Terry, Nancy 1 44.00
Texor Petroleum Co Inc 1 10,735.33
The Amfax Corporation 6 501.66
The Bank of New York Mellon Trust Company, N.A.
1 535.00
The Blue Line 1 249.00
The Compounder Pharmacy 11 458.00
The Daniel P. Figgins Memorial Foundation
2 20,000.00
The Dodge Company 1 156.00
The Election Center 2 200.00
The File Room Inc 11 825.00
The Gallery Collection / Prudent Publishing
1 52.97
The HON Company 2 3,210.63
The Institute of Internal Auditors - CNL 2 150.00
The Lannert Group 5 13,132.44
The Law Office of Elizabeth Lovig 5 6,000.00
The Light Brigade 1 820.00
The Literacy Connection 5 31,493.10
The Manuel Lopez Family Fund 1 10,000.00
The Moody Bible Institute of Chicago 2 1,719,600.00
The New England Journal of Medicine 1 99.00
The Office Pal 1 150.00
The Office Works, Inc. 2 4,356.65
The Safer Society Press 1 719.60
The Salvation Army - Elgin Corps 1 100,000.00
The Scholarship 3 71.04
The Tree House Inc 55 24,240.89
THERM FLO Inc 1 6,070.00
Thomas, Barry 2 201.96
Thomas, Earle 2 170.00
Thomas, Lugenia C. 1 148.74
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 51 of 58 5/12/2010 2:52:52 PM
Thompson , Kelli 15 9,440.00
Thompson Auto Supply Inc 88 7,626.21
Thompson Elevator Inspection Svc Inc 5 1,039.00
Thompson Publishing Group Inc 11 3,696.50
Thompsons Plumbing & Heating 19 18,268.94
Thomson Healthcare DMS Inc/PDR 1 59.95
Thrun, Beth 1 417.00
Tiger Direct 11 4,560.60
Tijerina, Silvia 11 392.60
Tim Lyons Services 1 750.00
Timekeeping Systems Inc 4 1,354.65
Timke, Joan 1 385.00
Timm, George J. 2 182.97
Timm, Lindsey 2 244.71
TJ Coneveras Inc 1 945.00
TK Sealcoating & Paving 3 8,107.00
TOBG Trophies 1 12.00
Todd Surveying 2 350.00
Tollestrup, Janine 2 275.81
Tom’s Tree Service Inc 1 3,000.00
Tomas, Amy 13 1,587.80
Tonner, DDS, Brian 1 14,500.00
Torres, George R. 5 1,208.35
Toshiba Business Solutions 7 1,997.56
Toshiba Financial Services 1 245.00
Toth Typing & Transcription Svcs 3 5,916.75
Tower Car Wash Inc 5 196.50
Towers, Stanley 1 347.97
Traffic & Parking Control Co Inc (TAPCO)
5 9,725.48
Trafic Services Inc 1 1,489.75
Trane US Inc dba Trane 1 138.42
Trans Union Corp 11 385.00
Transact Technologies Inc 3 511.22
Transchicago Truck Group & Northwest Ford
2 1,747.31
Translation Today Network Inc 16 2,569.65
Transportation for Illinois Coalition 1 1,000.00
Tredup, Jackie 10 1,209.75
Trezzo, Mary A 30 5,137.75
Tri City Animal Hospital 1 90.00
Tri City Radiology 1 36.00
Tri-Angle Excavating LLC 1 170.70
Tri-Dim Filter Corp 13 11,298.56
TriCity Family Services 1 14,000.00
Try R Farms 1 6,425.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 52 of 58 5/12/2010 2:52:52 PM
Tsang, Alexandra 2 91.04
Turner Junction Printing & Litho Service, Inc.
1 3,301.00
Turner, Erik 2 88.60
Turtle Wax Car Wash Inc 1 4.25
Tushaus Computer Services, Inc. 2 9,627.00
Twin Oaks Vending 1 360.00
Two Rivers Head Start Agency 2 24,900.00
Tyler Medical Services SC 20 4,266.00
Tympani Inc 1 2,312.00
U S Cellular Corp 12 11,075.46
UIMC Reference Laboratory 10 2,907.00
Uline 3 1,426.09
Ulner, Greg 1 310.00
Undertakers Supply Corp 7 1,847.00
Union Pacific Railroad Company 2 16,058.99
Unique Products & Services Corp 8 3,762.41
Unique Truck Equipment Inc 1 106.50
Unisource Worldwide Inc 79 108,449.94
United Business Solutions 61 18,792.43
United City of Yorkville 2 4,337.50
United Express System 2 154.70
United Laboratories Inc 4 3,897.82
United Lift Truck 1 23.86
United Office Systems 3 521.50
United Parcel Service (UPS) 15 1,359.48
United Radio Communication Inc 73 128,222.90
United Safety Products & Apparel 1 342.39
United States Postal Service 1 1,000.00
United Way of Elgin 1 5,000.00
Universal Map Group, LLC 1 179.00
University of IL 8 132,768.58
University of IL Co-op Extension-Kane 1 2,433.75
University of Wisconsin System 3 2,685.00
Unlimited Graphix 1 539.00
UPS Freight 1 77.00
Urban Elevator Service, Inc. 46 16,108.75
Urban Land Institute 3 2,275.00
Urdaneta, Migdalia 9 336.14
Urisa-Urban & Regional Info Systems 2 325.00
US Bank 12 3,500.00
US Department of Interior (USGS) 7 182,570.00
US Department of Justice 2 368.00
US Government Printing Office 1 1,664.00
US Standard Sign Company (Mandel Metals)
5 28,995.12
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 53 of 58 5/12/2010 2:52:52 PM
US Training Center Inc 3 13,573.30
USA Mobility Wireless Inc 72 16,888.75
USPS 2 200.00
V3 Construction Group LTD 3 2,624.00
V3 Consultants/IL 8 43,186.34
Valentine General Construction 3 14,080.00
Valle, Amy 4 43.44
Valley Hydraulic Service Inc 2 62.86
Valley Industrial Association 1 30.00
Valley Linen Supply 46 1,215.43
Valley Lock Company Inc 30 3,877.03
Valley Security Company 7 10,081.00
Valley Upholstering 2 1,260.00
Valor Technologies Inc 1 2,350.00
Van Arragon, Wilma Karen 12 4,695.00
Van de Burgt, Marzenia 1 32.87
Van Kerkhoff, Mark 1 33.90
Van Meter & Associates, Inc. 4 490.00
Van Tellingen, Dirk 1 350.00
VanBrussel LLC dba VanBrussel Technical Design
1 3,600.00
VanCleave, Thomas 3 162.61
Vanguard Archives LLC 13 1,328.05
Vanguard Energy Services LLC 59 494,906.84
Vans Lock & Key Service Inc 4 5,938.00
Varetoni, Carole 1 58.05
Vazquez, Jesse B. 3 823.90
VCA Aurora Animal Hospital 4 584.79
Vega Industrial Products LLC 37 11,688.90
Vega-Mitchell, Silvia 8 197.16
Venancio, Paola I. 2 720.00
Venue on Hold 1 1,495.00
Verachtert, Jason C. 2 125.66
Veritext Chicago Reporting Co 1 258.80
Verizon Wireless 28 174,987.69
Vermeer-Illinois Inc 5 778.30
VERSAPHARM Inc 7 9,440.16
Vervynck, Scott 1 37.78
Verzal, Sharon 12 4,470.48
Veterans Information Service 2 158.00
Viking Chemical Co 2 990.00
Viking Office Supply 366 45,904.55
Village of Big Rock 3 15,001.00
Village of Campton Hills 7 44,448.25
Village of Carpentersville 4 267,322.50
Village of Huntley 6 200,000.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 54 of 58 5/12/2010 2:52:52 PM
Village of Kaneville 13 16,963.40
Village of Lily Lake 1 33,314.08
Village of Maple Park 3 199,154.00
Village of North Aurora 1 7,332.87
Village of Skokie 1 52.00
Village of South Elgin 3 30,309.00
Village of Sugar Grove 1 7,117.28
Village of Virgil 3 313.20
Village West 14 5,725.00
Visible 1 28.52
Vision Medical 1 270.04
Visiting Nurse Assn of Fox Valley 17 172,204.05
Vista Training Inc 1 1,567.40
Visvadra, Michael 1 12,000.00
Viyuoh, Daisy 10 2,959.90
Voegele, Ken 2 1,160.00
Vohne Liche Kennels Inc 1 1,350.00
Voight, Jill S. 4 628.10
Voigt, Dorothy 7 712.50
Voirin, Linda 1 138.70
Voneper, Chris 1 60.84
Voorhis/Robertson Justice Services Inc 4 47,515.42
Voss, Bob 7 3,066.00
Vulcan Materials Co 15 10,654.11
W W Norton & Co Inc 1 36.05
Waggoner, Erica M. 3 373.46
Wagner, Dave 2 214.50
Wagner, Linda R. 14 9,732.00
Waldschmidt & Associates 52 33,445.53
Walker, Gregory 1 446.54
Walker, Quentin 1 105.00
Wallace, Cathryn 1 289.00
Waller, Belinda 2 1,650.73
Walsh, Jeannette 6 195.53
Walter F Stephens Jr Inc 2 318.06
Walworth County Sheriff's Department 1 79.50
Ward, James 4 195.55
Ward, Janice A. 7 579.22
Warehouse Direct Office Products 476 63,800.69
Warlick, Douglas 2 225.00
Warren, Paul 1 347.97
Wasco Blacksmith Inc 1 688.00
Wasco Truck Repair Co 17 2,498.00
Washburn Machinery Inc 1 310.25
Waste Management of Illinois - West 42 9,787.90
Water Environmental Federation 1 100.00
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 55 of 58 5/12/2010 2:52:52 PM
Water Quality Association (WQA) 1 300.00
Watershed Resource Consultants Inc 1 4,980.00
Watkins, Robin 12 1,510.00
Waubonsee Community College 4 11,255.00
WB McCloud & Co Inc 3 4,398.00
WC Summaries, Inc. 1 121.25
Wcislo, Mary 5 192.45
Wear-Flex Nylon Slings 1 169.47
Weber, Christine N. 1 39.00
Weber, Elmer 22 3,403.52
WebSketch Studio, Inc. 1 2,700.00
Webster PHD, John M. 5 21,396.75
Weems, Jean 1 48.05
Wegman, Penny 1 108.90
Wegman, Sandy 6 3,853.07
Weilandt Legal Document Services 16 1,845.05
Welch Bros Inc 9 5,353.18
Weldstar Company 1 66.40
Wells Fargo Financial Leasing Inc 4 1,667.10
Wells, Steven L. 1 352.35
Weltmer, Jacqueline S 44 4,375.40
Wenberg, Marilyn 6 202.83
Wennmacher, Stephen 13 2,509.48
Werderich, Walter 2 360.60
Wermer, Rogers, Doran & Ruzon LLC (WRDR)
4 97,790.00
Wesco Distribution Inc 2 158.50
Wesner, Jennifer 12 2,067.00
Wessels Sherman Joerg Liska Kaverty Risch Seneczko
1 70.00
West Aurora High School 1 1,500.00
West Government Services (Thomson West Corp)
91 214,875.31
Western Psychological Svcs 4 555.20
Western Surveying & Engineering PC 14 28,271.45
Westhoff, R. Alex 7 1,119.92
Westwind Tower 3 965.00
Whatman, Inc. 1 422.63
Wheatland Title Guaranty Co 2 350.00
Wheaton Trophy & Engravers Inc 1 97.85
White, Joseph 1 68.75
White, Thomas 2 31,663.57
Wholesale Direct Inc 2 262.75
Wickens, Kathy Lee 2 68.71
Widlarz, Michael 1 347.97
Wiegel, Julie 14 2,011.91
Wight & Company 15 59,823.13
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 56 of 58 5/12/2010 2:52:52 PM
Wilbur Smith Associates 4 9,559.70
Willett, Brenda 4 680.00
William E Hanna Surveyors 14 19,610.00
William J Martin Ltd 2 8,497.14
William S. Hein & Co Inc 1 75.74
Williams, Mary E. 11 495.08
Wills Burke Kelsey Associates, Limited (WBK)
67 231,593.44
Wilshire Bassett LLC 3 1,740.00
Winbourne & Costas, Inc. 12 164,694.51
Winckler, Della 4 250.33
Wine Sergi & Co LLC 65 842,532.00
Wingate Equine Veterinary Service PC 2 255.00
Wingfoot Commercial Tire Systems 2 2,092.88
Winston Engineering (Gregory Wilcox, P.E.)
1 9,500.00
Winter Equipment Co Inc 2 1,286.99
Winter, Holly 3 559.44
Wituk, Patty 7 87.55
WJ Electric Inc 4 5,172.40
Wm F Meyer Co 1 202.04
Wojnicki, Barbara 5 524.69
Wold Architects and Engineers 7 35,038.30
Wolf, Dave 1 347.97
Wolf, Nick 2 695.94
Wolfe, Donald S. 6 412.48
Wollnik, Jodie 2 120.00
Wolters Kluwer Health 1 359.00
Wood , Carlton E. , Jr 3 991.75
Woodruff, Lynne 1 1,300.20
Woodward Youth Group Corp. 11 85,120.00
Woollard, Alexis 13 795.22
Wooten, June C. 10 3,877.76
Word Systems Inc 1 3,603.00
Work Effects (formerly Creative Metrics Inc)
1 900.00
WorkflowOne 12 7,889.87
Workman PhD, Gloria M 3 300.00
WorldPoint ECC Inc 2 1,564.32
Worldscout Corporation (Omniscout) 2 11,980.00
Worth Business Equipment 1 3,027.00
Woznicki, Kristie 1 1,210.00
Wright, David 2 26.81
WRS Group Inc 1 1,029.65
Wyatt, Bill 10 911.10
Wzorek Consulting Services Inc 12 5,000.04
Xcedex, LLP 1 76,566.55
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
User: Finance Reports Pages: 57 of 58 5/12/2010 2:52:52 PM
Xerox Corporation 12 14,711.90
XYBIX Systems Inc 2 26,167.00
Yauch, Gail W. 1 92.40
Yehnert, Joy 9 2,232.30
Yellow Transportation Inc 3 2,777.66
Yoon, Eun K. 2 342.89
Zabel, Brittany 1 93.00
Zagalak, Rita 1 120.00
Zaharapoulos, Dimos G. 4 127.02
Zakosek, Cristina 18 10,668.00
Zakosek, John 5 973.82
Zakosek, Michael 3 121.10
Zawacki, Jeanette 2 35.75
Zee Medical Inc 3 787.41
Zentmyer, Brad 1 220.00
Zep Manufacturing Co 10 2,203.46
Zerowait Corporation 1 10,760.00
Zeynalova, Lala 2 375.20
Zhai Network Parametrix LLC 1 90.00
Zimmerman Ford Inc 70 34,851.79
ZOHO Corporation 1 1,525.00
Zwart, Judith M. 11 491.50
Zwemke, Gail 11 20,725.00.
Grand Totals: 21347 $66,192,846.20
Kane County
FY09 Vendor Invoice Summary From Date: 12/01/2008 - To Date: 11/30/2009
Vendor Number of Invoices Total Invoice Amount.
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