From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine...

58
(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 . User: Finance Reports Pages: 1 of 58 5/12/2010 2:52:52 PM

Transcript of From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine...

Page 1: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

(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.

User: Finance Reports Pages: 1 of 58 5/12/2010 2:52:52 PM

Page 2: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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.

User: Finance Reports Pages: 2 of 58 5/12/2010 2:52:52 PM

Page 3: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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.

User: Finance Reports Pages: 3 of 58 5/12/2010 2:52:52 PM

Page 4: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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.

User: Finance Reports Pages: 4 of 58 5/12/2010 2:52:52 PM

Page 5: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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.

User: Finance Reports Pages: 5 of 58 5/12/2010 2:52:52 PM

Page 6: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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.

User: Finance Reports Pages: 6 of 58 5/12/2010 2:52:52 PM

Page 7: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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.

User: Finance Reports Pages: 7 of 58 5/12/2010 2:52:52 PM

Page 8: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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.

User: Finance Reports Pages: 8 of 58 5/12/2010 2:52:52 PM

Page 9: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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.

User: Finance Reports Pages: 9 of 58 5/12/2010 2:52:52 PM

Page 10: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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.

User: Finance Reports Pages: 10 of 58 5/12/2010 2:52:52 PM

Page 11: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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.

User: Finance Reports Pages: 11 of 58 5/12/2010 2:52:52 PM

Page 12: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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.

User: Finance Reports Pages: 12 of 58 5/12/2010 2:52:52 PM

Page 13: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 14: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 15: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 16: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 17: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 18: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 19: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 20: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 21: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 22: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 23: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 24: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 25: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 26: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 27: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 28: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 29: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 30: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 31: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 32: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 33: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 34: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 35: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 36: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 37: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 38: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 39: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 40: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 41: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 42: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 43: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 44: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 45: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 46: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 47: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 48: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 49: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 50: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 51: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 52: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 53: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 54: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 55: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 56: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 57: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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

Page 58: From Date: 12/01/2008 - To Date: 11/30/2009 Department... · 2017-10-08 · A-1 Airport Limousine Service Inc 1 108.00 A-1 Concrete Leveling 11 65,930.00 A. Hamernik & Associates,

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.

User: Finance Reports Pages: 58 of 58 5/12/2010 2:52:52 PM