2017 Treasurer's ReportANNUAL TREASURER’S REPORT
VILLAGE OF BUFFALO GROVE, ILLINOIS
For the Year Ended December 31, 2017
Prepared by the Department of Finance and General Services
Scott Anderson
Director of Finance and General Services
VILLAGE OF BUFFALO GROVE
TABLE OF CONTENTS
For the Year Ended December 31, 2017
Page(s)
Summary Statement of Operations 1-3
Calendar Year 2017 Wages Paid 4-10
Calendar Year 2017 Vendors Paid 11-29
Page 1
VILLAGE OF BUFFALO GROVE
SUMMARY STATEMENT OF OPERATIONS
ALL FUNDS AND ACCOUNT GROUPS
December 31, 2017
GOVERNMENTAL FUNDS
CASH AND INVESTMENTS 24,470,491$
REVENUES
Charges for service 1,763,982$
Licenses and permits 330,475
Intergovernmental 11,709,919
Fines & Fees 3,043,453
Property taxes 15,510,127
Other taxes 9,816,523
Investment income 153,816
Miscellaneous 1,456,876
TOTAL 43,785,171$
EXPENDITURES
General government 5,774,748$
Public safety 25,776,184
Public works 8,081,425
Capital projects 1,362,213
Debt Service -Principal 1,275,000
Debt Service - Interest and fiscal charges 401,609
TOTAL 42,671,179$
WATER AND SEWER FUND
CASH AND INVESTMENTS 3,110,172$
REVENUES
Water and sewerage charges 10,450,138$
Connection and recapture fees 610,800
Gain from joint venture -
Miscellaneous 393,328
TOTAL 11,454,266$
EXPENSES
Water operations 1,881,149$
Sewer operations 4,170,934
Water purchases 1,710,503
Loss from joint venture -
Depreciation 1,342,484
TOTAL 9,105,070$
ARBORETUM GOLF FUND
CASH AND INVESTMENTS 452,205$
REVENUES
Daily green fees and memberships 739,962$
Merchandise sales 56,654
Cart, club and other rentals 217,676
Investment income -
Miscellaneous 143,527$
TOTAL 1,157,819$
Page 2
EXPENSES
Golf operations 1,187,267$
Cost of sales - pro shop 42,491
Depreciation 431,732
TOTAL 1,661,490$
BUFFALO GROVE GOLF FUND
CASH AND INVESTMENTS -$
REVENUES
Daily green fees and memberships 692,104$
Merchandise sales 64,171
Cart, club and other rentals 210,358
Driving range fees 68,478
Miscellaneous 8,530
Investment income -
TOTAL 1,043,641$
EXPENSES
Golf operations 1,123,539$
Cost of sales - pro shop 44,898
Depreciation 58,946
TOTAL 1,227,383$
REFUSE SERVICE FUND
CASH AND INVESTMENTS 883,284$
REVENUES
SWANCC user fees 970,268$
TOTAL 970,268$
EXPENSES
Refuse operations 705,393$
Other -$
TOTAL 705,393$
POLICE PENSION FUND
CASH AND INVESTMENTS 67,583,939$
ADDITIONS
Employer contributions 2,524,306$
Participant contributions 749,965
Investment income 8,528,719
TOTAL 11,802,990$
DEDUCTIONS
Administration 63,085$
Investment expense 233,109
Pension benefits and refunds 3,602,087
TOTAL 3,898,281$
FIREFIGHTERS' PENSION FUND
CASH AND INVESTMENTS 61,602,661$
ADDITIONS
Employer contributions 1,863,911$
Participant contributions 546,331
Investment income 7,721,806
Page 3
TOTAL 10,132,048$
DEDUCTIONS
Administration 60,923$
Investment expense 146,186
Pension benefits and refunds 2,540,913
TOTAL 2,748,022$
The forgoing, to the best of my knowledge, is a true and correct statement of the Village of Buffalo Grove's receipts,
expenditures and expenses for the year ended December 31, 2017, filed in the Office of the Village Clerk of the Village of
Buffalo Grove this 12th day of June, 2018.
Scott Anderson, Finance Director
Village Treasurer
Village of Buffalo Grove
Cook and Lake Counties, IL
Page 4
Alvarez William M.
Anderson Lucas G.
Bay Samuel G.
Bay Charles R.
Benoit-Dimaria Caleb D.
Benson Keith S.
Berman Jeffrey A.
Bigos Julie
Bills Wendill E.
Boress Melissa
Brown Brendan A.
Brown Jessie R.
Carnes Benjamin E.
Chaffer Ryan J.
Cromeans Thomas W.
Cromeans Sharon L.
Davey Dennis G.
Dibbern Janie L.
Dohman Kara J.
Dorula Michael A.
Ericksen Ronald F.
Fine Jacob B.
Gaborek Nicole L.
Garnick Allan P.
Gilleran John T.
Graul Brandon J.
Hallas David P.
Harris James E.
Horn Danny R.
Hughes Ashton J.
John Jake A.
Johnson Tristan C.
Johnson Joanne R.
Kaufman James W.
Kim Joseph Y.
Kim Andrew S.
Levy Susan L.
Lundgren Ryan D.
Manka Michael J.
Matchen Brandon P.
VILLAGE OF BUFFALO GROVE
CALENDAR YEAR 2016 WAGES PAID
ALL FUNDS AND ACCOUNT GROUPS
December 31, 2017
Under $25,00.00
Page 5
Max Scott D.
McCray David A.
Miller Paul J.
Miller Andrew L.
Miller Jack R.
Moulakelis Nikolas C.
Nair Siddharth U.
Nelson James A.
Officer Jonathan D.
O'Regan Sean J.
Ottenheimer Lester A.
Ouska John A.
Peavey Michael J.
Pitcher Jennifer S.
Porter Michael R.
Roscoe Mark W.
Sanchez John A.
Schoenbrod Matthew F.
Schwister Gary E.
Sirabian Janet
Sizer Robert J.
Smith Eric N.
Smith Joel R.
Smith Ronald P.
Sophian Nancy
Spagnoli Adam M.
Stackhouse Rodney A.
Stake Randall J.
Stein Andrew
Sternberg Ethan D.
Stone Denny
Sussman Beverly
Trilling Steven G.
Vanscoyoc Matthew S.
Walsh Connor H.
Ward Brendan A.
Weidenfeld David
Weidner Michael R.
Wieser Joseph G. JR
Wietecha Frank S. JR
Winter Chad M.
Youkhanna Therese
Youkhanna Benno
Zakson Michelle B.
Zarzynski Kenneth J.
$25,000.00 to $49,999.99
Page 6
Barker Cody W.
Bridges Ronny
Gomez Katherine A.
Hamm Carolyn S.
Harris James A.
Kruse Cody R.
Pernai David J.
Rynders Joshua J.
Steadman Gary L.
Belfield Linda S.
Bethge Roy H.
Cahill Peter M.
Close Paula O.
Doherty Jake M.
Downey Daniel J.
French Diana M.
Genender Pamela L.
Hansen Sandra L.
Hauber John K.
Heffernan Kathleen Q.
Horbus Melessa A.
Klein Charmaine J.
Koblas Wendy
Krase Christopher
Lewis LeConte JR
Martin Mary E.
Michel Evan C.
Ortiz Sergio R.
Praner Scott J.
Rubin Fay
Rydberg Susan K.
Savage Samuel
Slupik Susan M.
Spellman Richard P.
Wagasky Paula
Weidner Eric C.
Wells Jeffrey C.
Wilson Brittney N.
Witt Michael P.
Woodside Julia M.
Wotring Colin M.
$75,000.00 to $99,999.99
Adams Falon-Jocquet
$50,000.00 to $74,999.99
Page 7
Ankney Tyler A.
Arizzi Joseph M.
Bridges Joseph L.
Caballero Alfredo A.
Carlson Michael D.
Cholewa Amy L.
Duckwall John
Dziekanski Andrew J.
Fabyan Franceska
Fontanez Michael S. I
Fritz Steven
Gretz David C.
Grobarchik Dean C.
Hackett Ronald E.
Hansen Eric J.
Harris Efthimia
Hartman Jason S.
Hehir Kevin J.
Hennig Jeffrey
Huh Jay
Jensen Richard R.
Jigalov Adrian
Johnson Kyle E.
Kaiser Chadd L.
Kamka Julie C.
Kohl Holli J.
Krozel Ashley E.
Lamb Kevin J.
Malinowski Timothy E.
Marquardt Michael L.
Mazurek Jeffery G.
McCarthy Ryan K.
McDonough Michael P.
McMillon Shannon T.
Milas Thomas O.
Olsen Scott J.
Paul Linda R.
Peters Andrew
Petersen Tyler M.
Renshaw Scott A.
Rosenberg Karl A.
Rosenberg Peter O.
Rudnick Joel A.
Rygiel Andrew T.
Sher Lance
Solecki Joseph R.
Sparling Richard H.
Page 8
Starczowski Peggy E.
Thomson Forrest M.
Tijerina Brian A.
Tollefson Geoff E.
Tuccori Scott G.
Tunzi Dominick P.
Valstyn Ross B.
Wallace Joseph J. III
Wargo James F.
Weinert Ron C.
Welter Joseph J.
Wisniewski Tom C.
Woods Nicole M.
Anderson Tara
Baker Malcolm E.
Baron Danielle M.
Beckman Robert
Biederwolf Mark A.
Bock Cynthia
Bowen Crystal
Broussard Robert D.
Brown Andrew D.
Buttliere Randall J.
Carroll James R.
Dattilo Thomas J.
De La Paz Hector
Derken Thomas P.
Dimeler Daniel D.
Flaherty Michael A.
Fontanez Scott C.
Freeman Janet I.
Halverson David W.
Hamelberg Rollin S.
Hansen Meghan C.
Hansen Brian R.
Hawkins Derek T.
Herrmann Robert W.
Hill Gregory R.
Himmelspach Joshua R.
Horbus Frank S.
Hyland Richard J. JR
Jamil Paul
Johansen Steven P.
Kolder Charles A.
Kondrat Michelle M.
$100,000.00 to $124,999.99
Page 9
Kruse Benjamin M.
Kupsak Staci M.
Lezon Deborah A.
Lowenberg Kurt D.
Martin Michael M.
McCormick Chad W.
Mills Matthew C.
Montiel Amador A.
Moran Anthony M.
Navarro William A.
Parker Ryan S.
Pasquarella Daniel L.
Paul Cliffton A.
Positano Vincent J.
Potesta Brian
Robinson Brett
Rogers Jeffrey L.
Rossi Marc D.
Schwall Gregory R.
Sepot John F.
Shipman Douglas S.
Simmons William A. JR
Skibbe Michael K.
Smith Nickelos R.
Smith Randall A.
Steen Brian
Turano Anthony R.
Vena James D.
Verduzco Jaime A.
Wehrheim Nicklaus J.
Whalen Robert M.
Wood Scott A.
Alexander Joseph S.
Anderson Mark E.
Anderson Russell L.
Anderson Scott D.
Baker William M.
Barna Brian S.
Beck Brian
Beitzel Bryan K.
Bird Glenn A.
Bragg Dane C.
Casstevens Steven R.
Collins Shawn J.
Over $125,000.00
Page 10
Dinsmore Patrick S.
Doll Franklin C.
Dorsey Steven M.
Durkin Wendy
Eisenmenger Scott D.
Gatto Kevin
Goldstein Anthony
Gretz Timothy J.
Haisma David K.
Hauber James P.
Jason John H.
Lezon Lawrence M.
Mahan David S.
Malinowski Arthur A.
Maltas Jennifer I.
Monico Darren T.
Morris Jeffery W.
Newton James
Nugent Thomas P.
Otto Nicholas E.
Pound Clark J.
Quill Dennis W.
Reed Thomas G.
Reynolds Michael J.
Rodriguez Michael A.
Rusin Steven M.
Russell Andrew L.
Schiradelly Richard K.
Schulz Dean R.
Sheehan Brian P.
Spiro Michael J.
Spolar Brian A.
Stilling Christopher G.
Szos Michael R.
Tallas Karl S.
Two Bulls Ronald
Wagner William J.
Page 11
VILLAGE OF BUFFALO GROVE
CALENDAR YEAR 2016 VENDORS PAID
ALL FUNDS AND ACCOUNT GROUPS
Vendor Amount
303 Taxi & Flash Cab 475.00
3M 8,517.84
3SI Security Systems, Inc.378.00
5 Alarm Fire & Safety Equipment, LLC.3,537.21
A & A Body Shop, Inc. 17,910.19
A Lamp Concrete Contractors, Inc.322,696.68
Absolute Services, Inc. 9,159.64
Abt Electronics 5,030.80
Accela Inc.18,941.04
Accurate Document Destruction, Inc.185.33
ACCURATE PLUMBING DOCTORS, INC.1,000.00
Acushnet Company 67,282.37
Advance Auto Parts 2,493.43
ADVANCE DESIGN STUDIO 1,000.00
Advanced Weighing Systems 15,612.00
AEC Fire 11,622.20
AECOM, Inc.16,637.83
AFC International Inc.1,869.42
Aflac 20,380.10
Aftermath 210.00
AGSCO Corporation 246.60
Ahead 984.35
Ahead of Our Time Publishing, Inc.500.00
Air Cleaning Specialists Inc. 409.70
Air One Equipment, Inc. 35,765.13
Airgas North Central 4,722.38
Alan Danenberg 24.95
Albert Martin 500.00
Aldridge Electric, Inc. 449,882.93
Alexander Chemical Corporation 1,613.00
Alexander Equipment Company, Inc. 1,345.63
Alexian Brothers Corporate Health Services 9,044.00
Algonquin 520.00
All Traffic Solutions, Inc.14,925.00
Allan J Coleman Co 1,659.53
Allstar Drapery & Window Treatments Co.5,145.00
Amalgamated Bank of Chicago 1,675,893.76
AMENDOLA, GIUSEPPINA 25.00
AMERI 625.20
American Building Services, LLC.4,901.33
American Charge Service 4,480.00
American English 7,000.00
American Mobile Staging Inc. 8,570.00
American Public Works Association 7,571.88
AMERICAN RED CROSS 50.00
American Water Works Association 3,732.00
December 31, 2017
Page 12
Amerimex Lifting Systems 3,145.00
Ameritemp Ltd.18,500.00
Andersen Office Interiors, Inc.3,614.00
Anderson Lock 2,389.92
Anderson Pest Control 1,752.17
Andrew Blendermann 475.00
Andy Dziekanski 2,500.00
Animated Data, Inc.375.00
Anthony Goldstein 934.68
Antigua Group, Inc. 5,094.93
APWA 3,180.00
APWA Chicago Metro Chapter 410.00
APWA ILLINOIS ROADS SCHOLAR PROGRAM 795.00
Aramark Uniform Services 4,162.77
Arco Mechanical Equipment Sales 2,630.00
Arizona Manufacturing & Embroidery 560.00
Arlington Heights Ford 76,412.51
Arlington Power Equipment, Inc. 3,295.67
Arthur Clesen, Inc 1,475.00
ARTHUR J. GALLAGHER RISK MANAGEMENT SERVICES, INC.352,626.00
Arthur Malinowski 400.00
ARTS WARRIOR 1,000.00
ASCAP 341.00
Associated Technical Services, LTD. 2,425.61
AT & T Mobility 277.59
AT&T Corp 12,956.40
Atlas Bobcat 38,700.47
Aurico Reports, LLC 81.00
Auto Truck Group 1,043.75
Avalon Petroleum Company 156,759.16
Avery Dennison Reflective Solutions 44,766.70
Axon Enterprise, Inc.2,523.96
Backflow Solutions, Inc.495.00
Baker Tilly Virchow Krause, LLP.41,840.00
BAKER, VICKI 50.00
BALCHANDANI, SAILESH & ANITA 162.00
Banner Plumbing Supply Co., Inc.32,820.78
Barefoot Hawaiians, Inc.395.00
BARR, YIGAL 100.00
Bass/Schuler Entertainment 400.00
Batteries Plus 127.90
Baxter & Woodman, Inc. 79,000.00
Beacon SSI., Inc.2,746.31
BECKMAN, ROBERT 8,050.81
BENACH BEDFORD DEVELOPMENT, INC.406.86
Benjamin M Kruse 60.00
Berland's House of Tools 702.68
BG AUTO INC 490.00
BGFD 2,970.00
BGHS Scholarship Fund 853.00
BIDWELL, PHYLLIS 125.00
Bill Stasek Chevrolet 3,517.07
Page 13
BILTMORE REFRIGERATION SERVICE & SALES INC.343.75
Bio 4,179.25
BITTLE, DREW 150.00
Black Clover Enterprises, LLC 1,464.36
Blue Line 298.00
Bob Hirsch 800.00
Bolder Contractors Inc.752,377.20
Bonnell Industries Inc. 6,218.60
Botts Welding & TRK Serv, Inc.2,122.56
Bound Tree Medical, LLC 8,639.95
BRAGG, DANE 62.00
Brake Align Parts & Services 1,267.16
Brancato Landscaping Inc.4,321.80
Braniff Communications, Inc. 7,404.00
BREATHE SLIM, INC.200.00
BREMER, DAVID 125.00
BRENNER, JAMES 5.00
Brett Robinson 100.00
Brian Beck 4,511.72
Brian Steen 65.00
Bright Directions College Savings Program 4,055.00
Brothers Ribs 150.00
Brown, Andrew 276.10
Brownells, Inc 1,771.18
Bryan Beitzel 1,744.11
Buck Bros. Inc.6,762.09
Buffalo Grove Auto Center 468.00
Buffalo Grove Car Wash Inc.2,535.00
Buffalo Grove High School 600.00
Buffalo Grove Lincolnshire Chamber of Commerce 795.00
Buffalo Grove Officers Association 20,474.12
Buffalo Grove Park District 72,683.07
BUFFALO GROVE POLICE PENSION FUND 6,304.70
Buffalo Grove Post Office 18,225.00
BULLOCK, MICHAEL F.275.00
BURISETTY, SUDHAIR 1,329.09
C.A.L.E.A.5,270.00
C2Logix, Inc.19,783.48
CABALLERO, ALFREDO 14,475.04
CalAtlantic Group, Inc.1,384.30
Call One 85,921.46
Canon Financial Services, Inc. 43,767.24
Canon Solutions America, Inc.30,625.05
Capps Plumbing & Sewer 1,000.00
Cardio Partners 9,632.00
CARDONE, SALVATORE 93,255.50
CareerBuilder Employment Screening, LLC 54.00
Cargill, Inc. 59,957.68
Carl Wright 850.00
CARO, ROBERT 25.00
Carquest Auto Parts 19,803.35
Cartegraph Systems Inc.6,948.64
Page 14
Catching Fluid Power, Inc. 210.63
CCMSI 19,666.80
CDGA 2,440.00
CDW Government, Inc. 30,376.79
Century Supply Co.369.82
Certified Fleet Services, Inc. 36,127.06
Certified Laboratories 1,583.58
CFA Software 1,695.00
Chad McCormick 5,708.08
Chain 200.00
Channel Fore Inc 2,694.99
CHESTER, THOMAS 100.00
Chicago Bears 550.00
Chicago Communications LLC.52.68
Chicago Metropolitan Agency for Planning 3,122.62
Chicago Power Clean 4,850.00
Chicago Title Company LLC 440.00
Chicagoland Paving Contractors 189,454.56
CHICAGOLAND TRENCHLESS REHABILITATION 141.60
Chief Supply Corporation 2,142.39
CHILDREN'S ADVOCACY CENTER OF NORTH & NW COOK CO.500.00
Christopher B. Burke Engineering, LTD.13,776.26
Cintas Corporation No. 2 2,371.00
Cintas Fire Protection 8,532.03
Ciorba Group Consulting Engineers 168,365.01
Citrix Systems Inc.8,855.00
CITY OF WAUKEGAN 200.00
City Tech USA, Inc.390.00
CivicPlus 17,042.79
Civiltech Engineering, Inc.433,628.78
CJ Materials & Recycling LLC 1,976.16
Clarke Environmental Mosquito Management, Inc.49,900.00
Class C Solutions Group 122.76
Clifford 389.77
Clowning Around 1,929.00
Cobra Puma Golf, Inc.3,291.48
Coins For Anything, Inc.495.00
College of DuPage 290.00
Comcast 7,999.22
Comcast 14,325.60
ComEd 2,416.28
ComEd 25,862.07
ComEd 77,920.20
Commonwealth Edison Company 1,460.05
Communications Direct, Inc. 705.00
Complete Image Apparel, LLC 155.00
Conserv FS, Inc. 12,715.47
Consolidated Fleet Services , Inc.2,475.50
CONSTANTINI, MICHAEL 25.00
Constellation NewEnergy Gas Division, LLC.4,475.34
Constellation NewEnergy Inc.310,297.23
CONTOUR BUILDERS 1,000.00
Page 15
Control Service, Inc.786.35
Cook County Treasurer 14,623.06
Core & Main LP 31,882.00
CORIX UTILITIES 150.00
Cornerstone Photography, Inc.350.00
COSTIN, DAWN 13.63
Critical Reach, Inc.565.00
Crown Trophy 3,809.30
CUMMINS INC.5,333.04
Currie Motors 222,211.00
Custom Specialty Promotions 2,632.84
Cutler Workwear 1,721.43
Cutter & Buck, Inc.1,606.29
DAIRY QUEEN 170.00
Dan Pasquarella 65.00
Daniel J Brecht 157.50
Danielle Baron 3,303.15
Darren Monico 37.60
Datacom 499.00
Dave DiNaso 300.00
Dave Gretz 81.20
David Haisma 60.00
Davies/ Elineup, Jeffrey 600.00
DCG Roofing Solutions Inc.131,670.00
De Lage Landen Public Finance LLC 40,696.98
Denler Inc.65,321.28
Department of Treasury 4,702,481.15
DES PLAINES RIVER WATERSHED WORKGROUP 3,722.00
DIBBERN, JANE 148.80
Dinges Fire Company 2,325.62
Direct Fitness Solutions, LLC.3,666.32
Directions Training Center Inc.3,320.00
DJ's Scuba Locker, Inc. 1,025.00
DLT Solutions 2,240.19
DOHERTY, JAKE 97.49
Dominick Tunzi 60.00
Doors By Dave, Inc. 13,961.75
Dorfler's Meat Market Inc 375.00
Drop Zone Portable Services, Inc 660.00
D'Signs 757.56
DUFF, JAY 868.00
DUO 40.03
Dupage Shrine Club Cruzin Coolers 350.00
Durabilt Fence II, Inc.3,150.00
Dusty's DC Electrical & Powercoating, Inc.760.00
Dynamic Brands LLC 181.80
EAN HOLDINGS 25.00
Edward Hines Lumber Company 1,354,657.00
Effie Harris 107.71
Egnyte, Inc.900.00
EIS 7,088.00
EISNER, SCOTT H 744.00
Page 16
EJ Equipment, Inc 4,026.03
El 25,077.87
Elite Uniforms, Inc.65.00
Emergency Medical Products, Inc.989.98
Ennis Traffic Safety Solutions 13,178.00
Entenmann 2,194.25
Ernie's Wrecker Service 250.00
ESRI 700.00
Esscoe 50,342.08
Eterno, David G.6,000.00
EVS Ltd 5,745.02
Excell Automotive Equipment 3,569.24
EZ 2,884.38
EZROL, JONATHAN & LISA 465.00
Facility Solutions Group, Inc.157.50
Federal Express Corp.469.26
FEINSTEIN, JESSICA 50.00
FENG, HUI JUN 1,000.00
Ferno Washington, Inc.11,982.60
Ferrara Fire Apparatus, Inc.3,991.45
Fire Dues 47,186.44
Fire General Fund 6,730.00
Fire Investigator's Strike Force 480.00
Fire Service, Inc.1,460,255.79
Fire Training Resources 975.00
Firehouse Software 1,895.00
Firestone 17,890.85
First Out Rescue Equipment, LLC 612.00
First Student 12,988.80
FlagsUSA 369.00
FLAT43 BMX 325.00
Fleet Safety Supply 14,167.05
Flink Company 2,508.32
Flolo Coroporation 836.97
Flora Ann McIntyre Ent, LLC 825.00
Force American Distributing, LLC 2,317.64
Force Science Institute, Ltd.3,000.00
Fore Better Golf, Inc. 1,850.00
Foremost Promotions 850.00
Foster Coach Sales, Inc. 79,406.20
Fox Valley Fire & Safety 12,270.25
Franczek Radelet P.C.6,000.00
FRANKEL, ROBERT 33.25
FREMONT 582,924.00
FSCI 8,253.75
FUCHS, STEPHANIE 25.00
Fulton Technologies 2,472.61
G&K Services North Chicago 10,127.58
G. W. Berkheimer Co., Inc.4,895.67
Gall's 6,119.82
Gas Depot Oil Co 46,283.16
Gasvoda & Associates, Inc. 12,465.82
Page 17
Gatwood Crane Service, Inc.3,240.00
Gear for Sports 1,648.54
Gen Power, Inc. 9,110.00
Georg's Printwear 926.00
Gewalt Hamilton Associates, Inc.390,798.80
GFS 3,614.68
Gilio Landscape Contractors 780.00
GIS Consortium 3,072.06
Global Golf Sales, Inc.4,248.95
Globe Construction 228,154.60
Gold Medal Ideas 702.00
GORDON, KARYN 200.00
Gov Deals 6,287.28
Government Finance Officers Association 455.00
Governmentjobs.com, Inc.11,235.00
GovITC 26,602.76
GovTempsUSA LLC 2,352.00
GPM Pump & Truck 19,233.73
Grainger, Inc. 50,056.06
Great Green Fees 4,250.00
Great Lakes Fire and Safety Equipment Co.9,742.35
Greater Cook County Police Captain’s Association 90.00
GREENBERG, ADAM 744.00
GREENBERG, PAULETTE 119.92
GROBARCHIK, DEAN 65.00
GSF USA, Inc. 8,272.00
Gustave A. Larson Company 3,571.66
HABERMAN, ERIN 50.00
Hach Company 871.13
HallSigns 1,457.47
Halogen Supply 25.87
Hampton, Lenzini and Renwick, Inc.8,821.46
HANSEN, MEGHAN 942.10
Hard Surface Countertop 5,450.00
Harris Golf Cars 9,640.00
Hartford 432.00
Hasting Air 30,761.38
HD Supply WaterWorks 7,642.40
Healy Asphalt Company LLC.8,994.80
Hellmuth, Obata & Kassabaum, Inc 101,150.00
Henning Brothers, Inc. 2,958.19
HENNING, AARON 225.00
Henry Schein, Inc. 11,961.72
Heritage 982.01
Heritage Creations 7,914.36
HERNANDEZ, DOLORES 40.00
HiFi Events, Inc.3,600.00
HIRSCHHAUT, CAMERON 50.00
Hobart Service 15,206.86
Hoerr Construction, Inc.335,339.07
Hoffman Printing Inc.325.00
Holiday Radiance 2,269.00
Page 18
HORBUS, FRANK 8,270.00
HORBUS, MELESSA 3,390.00
Hornungs Golf Products, Inc. 359.56
House of Rental 324.50
Howard Green 6,000.00
HRdirect 1,199.84
Hydro 129,006.93
I 80 Equipment 55,170.00
I.D.E.S.1,419.91
ID Networks 10,345.00
IL Chapter I.A.E.I.175.00
IL State Disbursement Unit 141,193.05
Illini Power Products 410.32
Illinois Assn. of Property & Evidence Managers 35.00
Illinois Association of Chiefs of Police 549.00
Illinois Association of Code Enforcement 35.00
Illinois Concrete Pipe Association 95.00
Illinois Department of Agriculture 1,770.00
Illinois Department of Revenue 800,039.63
Illinois Department of Transportation 10,530.00
Illinois Environmental Protection Agency 27,127.72
Illinois Fire & Police Commissioners Assn.375.00
Illinois Fire & Safety Company 14,380.62
Illinois Fire Chief's Association 6,180.00
Illinois Fire Inspectors Assocaiton 770.00
Illinois Fire Service Administrative Professionals 160.00
Illinois Law Enforcement Alarm System 240.00
Illinois LEAP 40.00
Illinois Liquor Control Commission 400.00
Illinois Municipal League 2,530.00
Illinois Municipal Retirement Fund 1,614,748.88
Illinois Office of the State Fire Marshal 350.00
Illinois Plumbing Inspectors Association 70.00
Illinois Police Accreditation Coalition 50.00
ILLINOIS PROCESS EQUIPMENT 1,697.13
Illinois Public Employer Labor Relations Assn.600.00
ILLINOIS PUBLIC RISK FUND 414,794.00
Illinois Recovery Group, Inc.860.00
Illinois Secretary of State 1,118.00
Illinois Society of Fire Service Instructors 300.00
Illinois State Police Bureau of Identification 1,254.00
Illinois State Toll Highway Authority 259.00
ILMO Products Company 282.00
Imagetec LP 1,587.71
Imperial 506.56
Indestructo, Rental Co., Inc. 20,074.63
Industrial Roofing Services 8,365.00
Inland Rainey Corp.1,450.00
Insight Public Sector Inc.898.40
InterDev 390,015.80
Intergovernmental Risk Management Agency 142,553.36
Internal Revenue Service 400.00
Page 19
International Association of Chiefs of Police 150.00
International Association of Electrical Inspectors 120.00
International Code Council, Inc.135.00
INTERNATIONAL ROAD DYNAMICS CORP 237.00
Interspiro Inc 22,233.92
Interstate Curb & Concrete Cutting, Inc.640.00
Intoximeters, Inc. 6,902.35
IPFA 175.00
IPMA 2,847.00
IPRF 68,801.46
ISH 1,000.00
IT 7,150.00
ITZKOWITZ, ALAN 1,000.00
Ivan Carlson & Associates, Inc.3,500.00
J & R LOCK & SAFE, INC.5,055.04
Jackson 150.53
JACOBSON, PHILLIP L.2,000.00
JAMAC ENTERPRISE INC. DBA SCHOOL OF ROCK 275.00
James Carroll 352.61
James Hauber 65.00
James K. Gadoury 2,763.00
Janet Freeman 95.10
Jason Kollum 700.00
JCK Contractor 11,725.00
John Duckwall 60.00
John E. Reid and Associates Inc.625.00
John Sakash Company 155.07
Johnny Gabor Band 400.00
Johnson, Kyle 7,548.98
Johnstone Supply 2,670.29
Joseph D. Foreman & Company, Inc. 19,987.00
Joseph Welter 157.04
JTS Architects 11,602.56
JULIE, Inc. 18,517.93
JW Pepper & Son, Inc.4,138.85
K 25,837.78
KAHEN, RICHARD 28.07
KAMBHAMPATI, KRANTI 40.00
KAMKA, JULIE 220.42
Kane Films, LLC 300.00
KANTER, MARGARET ANN 1,600.00
KARICK & ASSOCIATES 417.50
Karl Rosenberg 96.20
Karl Tallas 65.00
Katana Forensics, Inc.1,300.00
Kathleen Wolf 4,300.00
KELLER, ANIA 24.00
Kenneth J. Kogut & Associates 3,500.00
Kevin E. Conner 3,500.00
Kiesler's Police Supply, Inc.11,760.93
KIM, SOON 565.00
King’s Kennels 1,110.00
Page 20
KLOS, BERNARD 50.00
Kolssak Funeral Home Ltd 1,680.00
KONARSKA, NATALIYA 50.00
KONDRAT, MICHELLE 5,719.53
KRAKAUER, DANIEL & SYLVIA 246.50
KULWIN, FORREST 469.36
KURA, DONALD M.450.00
Kustom Signals, Inc. 4,209.00
KWON, JEONG KYU 1,425.00
L.E.A. Data Technologies 325.00
Lab Development, LLC.248,322.00
Lake Branch APWA 170.00
Lake County Animal Control 105.00
Lake County Chiefs Of Police Association 150.00
LAKE COUNTY CRIME STOPPERS 500.00
Lake County Fire Chief's Associaton 475.00
Lake County IL Recorder 214.00
Lake County Major Crime Task Force 500.00
Lake County Municipal League 2,742.96
Lake County Partners 2,240.00
Lake County Public Works 3,282,309.76
Lake County State's Attorney's Office 1,500.00
Lake County Stormwater Management Commission 3,280.00
Lake County Transportation Alliance 1,000.00
LAKE IN THE HILLS CONST INC 1,000.00
Lake Zurich Radiator & A/C Service, Inc.2,646.80
LAMB, KEVIN 24.00
LANDSCAPES BY GARY WEISS, INC 126.60
Laner Muchin, Ltd.36,377.77
Lang Home Medical Equipment Inc.3,069.00
Lauterbach & Amen, LLP.4,360.00
Law Enforcement Records Managers of Illinois 25.00
LeadsOnline 3,468.00
Leahy 2,741.05
Lee Auto Parts 3,580.73
Lee Jensen Sales Co.5,333.75
LEN'S ACE HARDWARE 5,106.54
Leroy's Lawn Service 41.56
LEWINSKI, BOGDAN 900.00
LexisNexis Risk Data Management 1,229.65
LexisNexis Risk Solutions 16,102.25
Libby Green 375.00
Liberty Glass Tech, Inc. 4,430.00
Lincoln Co, LLC 2,150.00
Lincolnshire 5,906.92
Linda S. Pieczynski 70.00
LIONS CLUB OF BUFFALO GROVE 12.00
Living Lands Conservation Company 9,910.00
LocalGovNews 600.00
Logo Knits 3,606.50
Logsdon Office Supplies 3,404.57
Long Grove Fire Protection District 4,351.56
Page 21
Lorchem Technologies, Inc.1,702.43
Lund Industries 2,984.99
M & A Parts Incorporated 417.00
MacMunnis, Inc. aaf ComEd 125,821.00
Magic Dreams Productions 14,550.00
MAHONEY, THOMAS 53.97
MailFinance 2,449.41
MAINTENANCE COATINGS COMPANY 10,838.57
Major Crash Assistance Team (MCAT)1,000.00
MANGO LEAF INDIAN RESTAURANT & BANQUET 75.00
Manhard Consulting Ltd.12,957.50
Mansfield Power and Gas, LLC 13,843.83
Marc Kresmery Construction, LLC 14,848.48
Marc Rossi 25.91
Mark Meade Excavators 34,337.50
Martin Implement Sales, Inc. 276.35
Martin Petersen Co., Inc. 10,680.50
MARTIN, JAMIE 450.00
Material Systems Inc.1,760.00
MATHEW, ANITHA S.1,000.00
McCarthy, Ryan 65.00
McHenry Analytical Water Laboratory, Inc. 8,717.50
McKee, Edward F., JR 65.66
McMaster 2,534.01
MDA Maxx Sunglasses 797.58
Meade, Inc. 12,027.53
Medinah Black Horse Troop 600.00
Medinah Car Club 325.00
Medinah Clowns 500.00
Medinah Flying Carpets 400.00
Medinah Highlanders 600.00
MEDINAH SHRINERS FIRE UNIT 325.00
Medinah Shriners Mini Choppers 400.00
MEDINAH SHRINERS PATROL 300.00
Melissa C. Wach 5,300.00
Melrose Pyrotechnics, Inc.22,500.00
Menards 39,767.57
MeritCorp Group LLC 3,400.00
MES 65,935.53
MESS 600.00
Metro Power, Inc.4,254.75
Metropolitan Fire Chief's Association 105.00
Metropolitan Industries, Inc. 4,603.49
Metropolitan Water Reclamation Dist. of Greater Ch 1,499.77
MG Mechanical Service, Inc 21,400.00
MGP Inc 143,320.94
Michael Fontanez 4,418.00
Michael Reynolds 827.76
Michael Skibbe 12,222.80
MICHAEL'S CATERING 325.00
Mid 250.00
MId American Water of Wauconda, Inc.14,329.50
Page 22
Midwest Association of Public Procurement 95.00
Midwest Environmental Sales Co., Inc.2,668.64
Midwest Fuel Injection 736.83
Midwest Printing & Imaging 4,809.96
Milieu Design LLC 2,751.00
MILLS, MATTHEW 237.55
Milwaukee Rubber Products, Inc. 2,199.94
Minerva Solano 300.00
MNJ Technologies Public Sector 10,861.09
Montage Video Productions 850.00
Morrison Associates, LTD 2,800.00
Morton Salt, Inc 70,929.14
Motorola, Inc. 25,405.98
MUKITE, JOSEPH 1,000.00
Municipal Clerks Assc North & Northwest Suburbs 40.00
Municipal Clerks of Illinois 165.00
Municipal Clerks of Lake County 40.00
Municipal Marking Distributors, Inc.474.00
Municode 8,134.70
Mutual Aid Box Alarm System 5,925.00
NAC Supply, Inc.7,540.00
Nadler Golf Car Sales, Inc.88,198.56
Napa Auto Parts 21.23
Napa Auto Parts 814.24
Napleton Fleet, Inc 31,572.70
National Auto Fleet Group 120,900.00
National Golf Graphics LLC 957.25
NATIONAL HEAT 2 POWER 25.00
National Research Center, Inc (NRC)22,680.00
NCPERS Group Life 3,648.00
Neenah Foundry Company 1,250.40
Nelson Systems, Inc.13,303.20
NewEgg Business 4,915.30
Nextime, Inc.245.00
Nicholas Otto 2,163.73
Nicor Gas 10,157.94
Nike USA, Inc. 13,120.70
NIR ROOF CARE, INC 41,173.00
North East Multi 11,130.00
North Shore Gas 21,379.48
NORTH SHORE LAWNSPRINKLER 1,000.00
North Suburban Association of Chiefs of Police 300.00
Northeast Suburban IAEI 110.00
Northeastern IL. Public Safety Training Academy 10,990.00
Northeastern IL. Regional Crime Lab 58,323.00
Northern Illinois Critical Incident Stress Mgmt.300.00
Northern Illinois Fire Inspectors Association 50.00
Northern Illinois Police Alarm System 6,615.60
NorthShore University HealthSystem 14,363.00
Northwest Building Officials & Code Administrators 230.00
Northwest Central Dispatch System 661,324.79
Northwest Community Hospital 300.00
Page 23
Northwest Community Hospital 5,518.00
Northwest Community Hospital EMS 19,663.04
Northwest Electrical Supply 3,814.17
Northwest Municipal Conference 26,637.00
Northwest Police Academy 250.00
Northwest Water Commission 1,710,503.00
Northwestern University 7,250.00
NSN EMPLOYER SERVICES, INC 1,200.00
NUGENT CONSULTING GROUP LLC 8,850.00
O'BRIEN, JUDY 1,000.00
O'Leary's Contractors Equipment & Supply, Inc.762.06
OLIVERA, FRANK, III 800.00
Olson, Raymond 400.00
On Time Embroidery 21,873.10
One Night Entertainment Inc.900.00
Open Door Ind 435.53
Orange Crush, LLC 10,384.84
ORDERED WAVE, LLC 2,689.20
Orphans of the Storm 270.00
OVERHEAD MATERIAL HANDLING IL, INC.387.08
P.F. Pettibone & Co.5,648.20
Pac 4,770.00
Pace 8,903.89
Paddock 1,099.20
Paddock 7,861.17
Paddock 1,057.00
Paragon Micro 19,832.30
Paramedic Billing Services 8,574.25
PARK, CHONG 25.00
PARK, SUN 50.00
Partners and Paws Veterinary Services 1,230.20
Passport Labs, Inc.5,157.85
PATNICK CONSTRUCTION, INC.189,489.45
Patten Industries 5,059.44
Paul Conway Shields, Inc.790.89
PDC Laboratories, Inc.5,180.00
Peggy Starczowski 180.83
Perfect Cleaning Service Inc.84,475.00
Personalities, Inc. 650.00
Personnel Strategies 3,500.00
Pete Kovacevich 500.00
Pete the Painter, Inc.5,430.00
Peter Baker & Son, Co.1,192,494.85
Peter Burchard, LLC 1,517.02
PETER N. WEIL & ASSOCIATES 1,110.00
PETERSON, BARBARA MONSEN 1,000.00
PGA of America 2,272.00
Pieper Electric, Inc.242,018.34
Ping Golf 845.14
Pioneer Press 32.24
PIROG, JOHN 125.00
Pirtek O'Hare 1,550.17
Page 24
Pitney Bowes 648.00
PITNEY BOWES RESERVE ACCOUNT #13885322 6,000.00
Plata Corporation 656,589.79
PLURKOWSKI, FREDRICK G.137.61
PNC Bank 64,661.45
PNC Bank, N.A.67,021.25
Point Emblems 4,790.00
Police Law Institute, Inc.6,080.00
Police Technical, Inc.450.00
Pollardwater 323.70
Porter Lee Corporation 820.00
POTESTIVO ASSOCIATES 27.00
Pothole Pros, Inc.3,400.00
POTTERS INDUSTRIES LLC 2,384.00
POWER HOME REMODELING GROUP 100.00
PPG Architectural Finishes 1,922.54
PPP CHICAGO 1,970.00
Prairie Material 15,024.22
Prairie Moon Nursery Inc 531.00
PRAIRIE RECREATIONAL DEVELOPMENT 7,582.00
PRANER, SCOTT 79.49
Precise Mobile Resource Management 3,737.38
Preferred Beverage 260.70
Premier Planning Partners, Inc.234.00
Presstech 21,935.00
Primack, Jane 76.73
Progress Promotional Products Co.154.72
Progressive Intelligence Technologies, LLC. 5,266.00
Progressive Management Services 3,010.00
ProGro 4,245.46
Promo 911, Inc. 848.60
ProSafety, Inc. 7,114.10
Proshred North 220.00
Public Agency Training Council 945.00
Public Safety Center 106.80
PUSH WELLNESS SOLUTIONS, INC 42,493.00
Quantum Labs Inc.89.73
Quench USA, Inc.444.00
Quicket Solutions, Inc.17,760.00
R.A. MANCINI, INC 237,000.00
R.S. HUGHES 1,598.80
Radio Technology Inc.1,664.50
Rago Machine Products, Inc.130.00
RAH Equipment 108,074.51
Randall Bernstein 1,100.00
Range Servant America, Inc.78.30
Ray O'Herron Company, Inc. 33,394.41
RC JUGGLES LLC 1,100.00
Record Information Services, Inc.575.00
Red Buffalo Nursery 4,759.50
REGIONAL ADJUSTMENT BUREAU, INC.2,853.05
Reinders, Inc. 837.35
Page 25
Reinke Gypsum Supply Co. Inc.396.40
Reinke Interior Supply Co, Inc.515.43
Reliable Property Services, Inc.1,236,021.42
RELIANCE PLUMBING, SEWER & DRAINAGE, INC.1,000.00
Relias Learning LLC 4,648.09
Rescue Direct Inc.128.95
Resource Management Associates 12,817.00
RESQME, Inc.1,540.00
RHINE, JOHN 600.00
Rich Hyland 36.36
Richard A. Colen 800.00
Richard Sparling 275.00
Rieke Office Interiors 1,960.00
RJ Underground, Inc.4,500.00
RJN Group, Inc.35,681.65
RNOW Inc 1,760.00
ROBBIE GOLD MUSIC 350.00
Robert Broussard 2,007.00
Robert Herrmann 7,675.05
Rock River Sports, LLC 2,449.00
Rodney Odelson 102.09
Roesch Ford 72,802.00
Rogan's Shoes 1,461.15
Rollin Hamelberg 2,530.10
Rolling Hills Nursery, LLC.622.00
RollnRack, LLC 2,239.00
Ron Two Bulls 65.00
Ronald M. Sandler Attorney at Law 66,115.00
Rondout Service Center LLC 1,571.00
Rose Exterminator Co. DBA Rose Pest Solutions 586.25
Ross Valstyn 512.05
Rotary Club of Buffalo Grove 786.00
ROUTE 12 RENTAL CO, INC 2,692.42
Royal Touch Carwash 1,209.00
RR Donnelley 241.90
Rubber, Inc. 1,198.08
RUBIN, MORTON J.98.52
Rubino Engineering, Inc.3,990.00
Rush Truck Centers of Illinois 11,629.31
RushWorks 640.00
Russo Power Equipment 10,924.63
Rydin Decal 3,460.04
RYNDERS, JOSHUA 64.45
S&S Industrial Supply 2,750.31
Sabath , Mara 758.52
Safariland, LLC 142.25
Safechecks 438.61
SAK Construction, LLC 10,820.82
Sam Ash Music Corporation 83.97
SANDLER, STEVEN M.50.00
SASE Company, Inc.986.22
SAVE 850.00
Page 26
Schneider Electric Services 5,136.00
SCHNEIDER, STEPHEN 25.00
Scott Anderson 1,181.90
Scott Eisenmenger 1,969.06
Sealtight Exteriors Inc.33,650.00
Secretary of State 627.00
Sensory Technologies, LLC 8,000.00
Service Sanitation, Inc. 20,891.46
SESAC 793.00
Shawn Collins 5,264.09
Shawn Hutchings 1,500.00
SHI International Corp 16,282.39
SHIN, KEITH 158.42
Sign 495.00
Sign Outlet Store 7,602.13
SIUE 20.00
Skid Pro Attachments 11,285.00
SMART HOME REMODELING 1,000.00
SMG Security Systems, Inc.598.00
Smith Ecological Systems 2,562.33
SMITH, ERICA 25.00
Snap 4,791.12
Software Decision Consultants 754.73
Soil and Material Consultants, Inc.14,060.00
Solarwinds 426.00
Solid Waste Agency of Northern Cook County 705,393.08
Sonitrol Chicagoland North 1,201.00
Sound Works Productions, Inc.10,995.00
Speer Financial, Inc. 713.75
SPELLMAN, RICHARD 64.33
Spring Align of Palatine, Inc. 10,116.30
SPRINGMAN, J. V.54.00
St. Andrews Product Co.1,148.05
St. Aubin Nursery & Landscaping 2,800.00
St. Mary School Band 300.00
STAHL, RENEE 300.00
Standard Equipment 153.98
Stantec Consulting Services Inc.2,479.71
State Chemical Solutions 211.86
State Graphics 4,186.33
State Treasurer 29,770.00
Steiner Electric Co.2,161.55
Steven Casstevens 1,492.11
Steven Fritz 4,860.00
Stevenson High School 1,880.00
Stevenson HS Marching Patriots 600.00
Streicher's 289.98
Strike Tactical Solutions 2,110.00
Stryker Medical 1,126.38
Suburban Accents, Inc. 3,035.00
Suburban Trim & Glass 513.65
SUH, HYONG 744.00
Page 27
Sundog Eyewear 757.38
T.O.P.S. in Dog Training 1,904.00
TAPCO 1,788.51
Taser International 2,305.11
TAT ENTERPRISES INC 153,866.62
Tebala Motor Patrol 250.00
Telcom Innovations Group, LLC.17,730.10
Telvent DTN, LLC.3,264.00
Temperature Equipment Corporation 17,156.87
Terex Services 138.90
Terrace Supply Company 2,195.22
TERSON, MICHAEL A.450.00
Test Gauge & Backflow Supply Inc.848.48
Thatcher Oaks, Inc.5,400.00
The Association of Concert Bands 280.00
The Carroll 4,900.00
The Continental Restaurant 260.00
The Emblem Authority 2,481.50
The Finer Line, Inc 3,053.03
THE GINGERS 900.00
The Home City Ice Company 1,322.30
The Mulch Center 3,272.00
The Sidwell Company 100.00
THE WILD BUFFALO 8,366.55
THEODORE POLYGRAPH SERVICE INC 1,925.00
Third Millennium Associates, Inc. 22,335.41
Thomas C. Wisniewski 60.00
Thomson Reuters 149.00
THOR GUARD, Inc.1,000.00
Those Funny Little People 500.00
Thyssenkrupp Elevator Corp.18,993.85
Tiles In Style, LLC 4,483.68
Time Business Systems Inc.4,302.50
TKB Associates, Inc 44,019.31
TMA of Lake Cook 288.00
TMB Enterprises LLC 990.56
TOPS Veterinary Rehabilitation, Inc 890.00
TOPTEC HEATING COOLING PLUMBING & ELECTRICAL, INC 1,000.00
Toro Company 1,668.00
Total Parking Solutions 6,120.00
Tour Edge Golf Mfg. Inc.2,209.20
Township High School District 214 170.42
Traffic Control & Protection, Inc.13,488.44
Traffic Control Corporation 2,045.90
Trane U.S., Inc. 9,213.53
Transchicago Truck Group 6,933.07
Treasurer of Lake County Lake County Division of T 28,042.12
Treasurer, State of Illinois 57,355.12
Tressler, LLP 373,394.62
Triton Electronics, Inc.2,228.00
TRUNKETT & TRUNKETT, P.C.13,056.16
Trustmark Voluntary Benefit Solutions, INC 11,983.29
Page 28
TSI 995.00
Twin Supplies 814.00
Twist Office Products 13,218.27
Two Tims LLC 2,969.43
Tyco Integrated Security LLC.2,637.89
Tyler Ankney 60.00
Tyler Technologies, Inc.68,000.00
Ultimate Screen Printing 770.00
Ultra Strobe Communications, Inc. 60,514.45
Unicomp, Inc. 2,765.42
Unique Products 1,446.39
United Radio Communications , Inc.3,008.42
United State Postal Service 15,000.00
United Way 2,210.00
United Way of Metropolitan Chicago 1,313.56
University of Illinois 5,705.00
UPS Freight 309.77
US Digital Designs, Inc.1,285.44
USA Blue Book 1,380.30
USA Mobility Wireless Inc. 985.40
USBancorp: GOVERNMENT LEASING AND FINANCE, INC.416,135.69
USGA 220.00
Valpak of Chicagoland 2,321.00
Vantage Apparel 781.07
Vantage Point 108,632.51
Vantage Point Transfer Agent 141,576.83
Vantage Point Transfer Agent 865,823.20
Vericheck, Inc. 2,546.10
Verizon Wireless 118,072.75
Vicarious Productions, Inc.47,412.50
Village Cycle Sport 424.17
Village of Buffalo Grove FSA & DEP 132,338.58
Village of Buffalo Grove Corporate Fund 11,282.91
Village of Buffalo Grove Fire Pension Fund 520,184.20
Village of Buffalo Grove Fire Petty Cash 1,745.72
Village of Buffalo Grove Petty Cash 2,330.96
VILLAGE OF BUFFALO GROVE POLICE DEPARTMENT 500.00
Village of Buffalo Grove Police Dept. Petty Cash 1,428.65
Village of Buffalo Grove Police Pension Fund 627,548.12
Village of Hoffman Estates 21,551.88
Village of Romeoville Fire Academy 1,100.00
VILLAGE OF SKOKIE 710.00
VILLAGE OF STREAMWOOD 375.00
Virtoo Services, LLC. 3,437.50
VISOgraphic, Inc.2,820.13
VISU 96.70
Visual Computer Solutions, Inc. 7,428.60
Vortex Commercial Flooring, Inc.6,320.00
Vulcan Materials Company 31,808.52
W.S. Darley & Co.1,606.64
WAGNER, WILLIAM 1,260.00
WAPAGHETTI'S INC.60.00
Page 29
WARGO, JAMES 60.00
Warren Oil Co., Inc. 29,972.87
Washburn Machinery, Inc.209.00
Waste Management 1,306.00
Waterlogic East LLC 1,380.00
WEBER INSTALLATIONS INC 1,000.00
WebQA, Inc.5,160.00
WEEKS, JENNIFER 400.00
WEHRHEIM, NICKLAUS 126.98
Welch Bros., Inc.1,344.00
WELLS, JEFFREY 2,500.00
Wentworth Tire Service 18,260.74
West Side Tractor Sales 190.17
West Suburban Shrine Club Roaring 57's 400.00
Wheeling Fire Department 209.99
Wholesale Direct, Inc.177.00
WI SCTF 25,199.98
WILSON, BRITTANY 60.00
Winter Equipment Company, Inc.15,476.77
Wisconsin Central 2,250.00
Wisconsin Department of Revenue 34,100.36
Wisthoff Fitness Warehouse 1,299.88
Wold Architects Inc.97,732.79
Wolves Charities 275.00
WOODS, NICOLE 1,160.81
Work Masters Inc.23,110.00
World Point ECC, Inc.6,728.41
WORLDWIN MEDIA 250.00
Xtivity Solutions, LLC.2,490.00
Zarnoth Brush Works, Inc. 3,384.90
ZENDER, TOM C.900.00
Zep Sales & Service 1,283.01
ZHANG, ALICE 4.00
Zimmermann Hardware 1,913.85
Zoll Medical Corporation GPO 126,266.46
$38,569,665.79