2018 Treasurer's Report
ANNUAL TREASURER’S REPORT
VILLAGE OF BUFFALO GROVE, ILLINOIS
For the Year Ended December 31, 2018
Prepared by the Department of Finance and General Services
Andrew D. Brown
Interim Director of Finance
and General Services
VILLAGE OF BUFFALO GROVE
TABLE OF CONTENTS
For the Year Ended December 31, 2018
Page(s)
Summary Statement of Operations 1-3
Calendar Year 2017 Wages Paid 4-10
Calendar Year 2017 Vendors Paid 11-29
Page 4
VILLAGE OF BUFFALO GROVE
CALENDAR YEAR 2016 WAGES PAID
ALL FUNDS AND ACCOUNT GROUPS
Allen Mark D.
Alvarez William M.
Anderson Lucas G.
Baldaccini Anthony A.
Bay Charles R.
Benson Keith S.
Berman Jeffrey A.
Bigos Julie
Boudart Elise M.
Brown Brendan A.
Dax Michael J.
Dibbern Janie L.
Dohman Kara J.
Dorula Michael A.
Ericksen Ronald F.
Firnbach Shane M.
Forsythe Matthew J.
Gaborek Nicole L.
Garnick Allan P.
Gilleran John T.
Girolamo Joseph W.
Golbach Kathryn A.
Gorman Sean D.
Gosch-Gromala Patricia K.
Hallas David P.
Hamm Carolyn S.
Harris James A.
Harris James E.
Hautzinger Kevin S.
Hughes Ashton J.
Isaacson Aiden C.
Jans Peter M.
Johnson Joanne R.
Johnson Tristan C.
Jones Nicholas R.
Kaufman James W.
Keller Joshua C.
Kempf Abby E.
Knutson Gary R.
Lewy Phillip G.
Lezon Deborah A.
December 31, 2018
Under $25,00.00
Page 5
Lundgren Ryan D.
Mahan David S.
Marek Rick W.
Matchen Brandon P.
McCray David A.
Miller Andrew L.
Miller Paul J.
Nelson James A.
Ottenheimer Lester A.
Ouska John A.
Pitcher Jennifer S.
Porter Michael R.
Pyne Kevin J.
Rodriguez Ruiz Sinai D.
Sanchez John A.
Savage Samuel
Schoenbrod Matthew F.
Schwister Gary E.
Seefeldt Thomas H.
Seveska Matthew D.
Sheridan Gloria M.
Sirabian Janet
Smith Eric N.
Smith Ronald P.
Sophian Nancy
Stackhouse Rodney A.
Stake Randall J.
Stein Andrew
Stone Denny
Sussman Beverly
Szlag Victoria K.
Vanscoyoc Matthew S.
Volerman Joseph
Walczak Nathaniel L.
Ward Brendan A.
Weidenfeld David
Weidner Michael R.
Wietecha Frank S. JR
Youkhanna Therese
Youkhanna Benno
Zarzynski Kenneth J.
Youkhanna Benno
Zakson Michelle B.
Zarzynski Kenneth J.
Akash Rati
$25,000.00 to $49,999.99
Page 6
Boress Melissa
Brown Jessie R.
Cahill Peter M.
Chaffer Ryan J.
Ditthardt Kyle S.
Essig Michael J.
Franzen Taylor A.
French Diana M.
Gomez Katherine A.
Ortiz Sergio R.
Pernai David J.
Peters Andrew
Wagasky Paula
Weidner Eric C.
Wieser Joseph G. JR
Belfield Linda S.
Bridges Ronny
Close Paula O.
Doherty Jake M.
Fabyan Franceska
Genender Pamela L.
Hansen Sandra L.
Heffernan Kathleen Q.
Horbus Melessa A.
Klein Charmaine J.
Koblas Wendy
Lewis LeConte JR
Manka Michael J.
Martin Mary E.
Michel Evan C.
Parker Ryan S.
Paul Cliffton A.
Praner Scott J.
Rubin Fay
Rydberg Susan K.
Sarat Eric M.
Schroeder Philip Q.
Schulz Dean R.
Slupik Susan M.
Spellman Richard P.
Sutherland Eric S.
Wells Jeffrey C.
Wilson Brittany N.
Witt Michael P.
Wojcik Andrew C.
$50,000.00 to $74,999.99
Page 7
Woodside Julia M.
Woodward Evan R.
Wotring Colin M.
Ankney Tyler A.
Arizzi Joseph M.
Bridges Joseph L.
Cholewa Amy L.
Downey Daniel J.
Duckwall John
Dziekanski Andrew J.
Dziewior Julie C.
Fontanez Michael S. I
Fritz Steven
Grobarchik Dean C.
Hackett Ronald E.
Hansen Eric J.
Harris Efthimia
Hartman Jason S.
Hehir Kevin J.
Hennig Jeffrey
Huh Jay
Jensen Richard R.
Johnson Kyle E.
Kohl Holli J.
Krase Christopher
Kruse Cody R.
Lamb Kevin J.
Marquardt Michael L.
McCarthy Ryan K.
McCormick Chad W.
McDonough Michael P.
McMillon Shannon T.
Paul Linda R.
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.
Starczowski Peggy E.
Steadman Gary L.
Thomson Forrest M.
$75,000.00 to $99,999.99
Page 8
Tijerina Brian A.
Tuccori Scott G.
Tunzi Dominick P.
Welter Joseph J.
Wisniewski Tom C.
Woods Nicole M.
Adams Falon-Jocquet
Anderson Russell L.
Baker Malcolm E.
Baron Danielle M.
Beckman Robert
Biederwolf Mark A.
Bird Glenn A.
Bock Cynthia
Bowen Crystal
Buttliere Randall J.
Caballero Alfredo A.
Carlson Michael D.
Carroll James R.
Dattilo Thomas J.
De La Paz Hector
Derken Thomas P.
Dimeler Daniel D.
Dinsmore Patrick S.
Flaherty Michael A.
Fontanez Scott C.
Freeman Janet I.
Gatto Kevin
Gretz David C.
Halverson David W.
Hamelberg Rollin S.
Hansen Brian R.
Hansen Meghan C.
Hauber James P.
Hawkins Derek T.
Hill Gregory R.
Himmelspach Joshua R.
Horbus Frank S.
Hyland Richard J. JR
Jason John H.
Jigalov Adrian
Johansen Steven P.
Kaiser Chadd L.
Kolder Charles A.
Kondrat Michelle M.
$100,000.00 to $124,999.99
Page 9
Krozel Ashley E.
Kupsak Staci M.
Lowenberg Kurt D.
Malinowski Timothy E.
Martin Michael M.
Mazurek Jeffery G.
Milas Thomas O.
Mills Matthew C.
Moran Anthony M.
Navarro William A.
Officer Jonathan D.
Pasquarella Daniel L.
Positano Vincent J.
Potesta Brian
Pound Clark J.
Robinson Brett
Rogers Jeffrey L.
Rossi Marc D.
Schiradelly Richard K.
Schwall Gregory R.
Sepot John F.
Shipman Douglas S.
Simmons William A. JR
Smith Nickelos R.
Smith Randall A.
Steen Brian
Tallas Karl S.
Tollefson Geoff E.
Turano Anthony R.
Valstyn Ross B.
Verduzco Jaime A.
Wallace Joseph J. III
Wargo James F.
Wehrheim Nicklaus J.
Weinert Ron C.
Wood Scott A.
Alexander Joseph S.
Anderson Mark E.
Anderson Scott D.
Anderson Tara
Baker William M.
Barna Brian S.
Beck Brian
Beitzel Bryan K.
Over $125,000.00
Page 10
Bragg Dane C.
Broussard Robert D.
Brown Andrew D.
Casstevens Steven R.
Collins Shawn J.
Doll Franklin C.
Dorsey Steven M.
Durkin Wendy
Eisenmenger Scott D.
Goldstein Anthony
Gretz Timothy J.
Haisma David K.
Herrmann Robert W.
Jamil Paul
Kruse Benjamin M.
Lezon Lawrence M.
Malinowski Arthur A.
Maltas Jennifer I.
Monico Darren T.
Montiel Amador A.
Morris Jeffery W.
Newton James
Nugent Thomas P.
Otto Nicholas E.
Quill Dennis W.
Reed Thomas G.
Reynolds Michael J.
Rodriguez Michael A.
Rusin Steven M.
Russell Andrew L.
Sheehan Brian P.
Skibbe Michael K.
Spiro Michael J.
Spolar Brian A.
Stilling Christopher G.
Szos Michael R.
Two Bulls Ronald
Vena James D.
Wagner William J.
Whalen Robert M.
Page 11
VILLAGE OF BUFFALO GROVE
CALENDAR YEAR 2016 VENDORS PAID
ALL FUNDS AND ACCOUNT GROUPS
Vendor Amount
303 Taxi & Flash Cab 567.50
3SI Security Systems, Inc.432.00
7th Heaven 4,500.00
A & A Body Shop, Inc.7,531.97
A SAFE PLACE 500.00
Absolute Services, Inc.1,172.00
Abt Electronics 2,646.66
Accela Inc.10,506.65
Acushnet Company 68,998.72
ADIDAS AMERICA, INC.3,262.90
Advance Auto Parts 11,082.60
ADVANCED TURF SOLUTIONS, INC.5,260.86
Advanced Weighing Systems 200.00
Advantage Office Interiors, LLC 3,975.00
AEC Fire 4,940.57
Aflac 16,790.76
Ahead 2,158.74
Ahead of Our Time Publishing, Inc.500.00
Air One Equipment, Inc.33,659.94
Airgas North Central 5,702.82
Albert Martin 50.00
Aldridge Electric, Inc.234,535.33
Alert Screw Products 1,330.00
Alexander Chemical Corporation 1,736.00
Alexander Equipment Company, Inc.8,324.45
Alexian Brothers Corporate Health Services 8,047.00
All Tech Energy, Inc.42,741.70
All Traffic Solutions, Inc.1,500.00
Allegro Marketing Inc.649.51
Alliance Against Intoxicated Motorists 200.00
Amalgamated Bank of Chicago 1,684,443.76
AMERI 1,026.00
American Building Services, LLC.12,033.05
American Charge Service 3,664.00
American Hoist & Manlift, Inc.5,640.00
American Mobile Staging Inc.8,870.00
American Public Works Association 8,885.00
American Water Works Association 3,846.00
Andersen Office Interiors, Inc.7,066.00
Anderson Lock 399.00
Anderson Pest Control 1,752.17
ANDERSON, TARA 896.50
Andrew Blendermann 475.00
Andrew Dziekanski 60.00
ANDREWS, KRISTY 50.00
Animated Data, Inc.375.00
December 31, 2018
Page 12
Anthony Goldstein 72.00
Applied Concepts, Inc.2,967.00
Aptakisic Junior High School 500.00
APWA Chicago Metro Chapter 430.00
APWA 2,880.00
AQUA FLOW PLUMBING 1,000.00
Aramark Uniform Services 9,132.66
Arco Mechanical Equipment Sales 2,365.00
Arlington Heights Ford 35,960.70
Arlington Power Equipment, Inc.709.49
ARROW INTERNATIONAL, INC.1,003.87
Arrow Road Construction Company 669.91
Arthur Clesen, Inc 890.04
ARTHUR J. GALLAGHER RISK MANAGEMENT SERVICES, INC.310,442.06
Arthur Malinowski 196.20
ASCAP 348.00
ASCE Membership 275.00
Associated Technical Services, LTD.1,898.00
AT&T Corp 12,544.24
Atlas Bobcat 81,370.74
Atlas Toyota Material Handling LLC 544.35
Auto Truck Group 2,598.26
Avalon Petroleum Company 166,955.73
Avery Dennison Reflective Solutions 6,766.60
AVS Companies 2,830.00
AVT Service Technologies, LLC 6,473.73
Axon Enterprise, Inc.15,347.00
Backflow Solutions, Inc.495.00
Baker Tilly Virchow Krause, LLP.43,020.00
Banner Plumbing Supply Co., Inc.30,669.92
Barefoot Hawaiians, Inc.395.00
Bass/Schuler Entertainment 1,750.00
Beacon SSI., Inc.3,223.30
BECKMAN, ROBERT 5,000.00
BENACH BEDFORD DEVELOPMENT, INC.79,516.53
Berland's House of Tools 439.90
BG AUTO INC 1,920.00
BGFD 2,962.50
BGHS Scholarship Fund 1,157.00
Bill Stasek Chevrolet 891.50
BILTMORE REFRIGERATION SERVICE & SALES INC.1,528.55
Bio 7,000.00
BISHOP, JEAN E.100.00
BL PROPERTY MANAGEMENT COMPANY 750.00
Black and Company 288.99
Black Clover Enterprises, LLC 784.31
Blue Line 2,683.00
Bob Hirsch 800.00
BOCHNAK, PAWEL 1,000.00
Bolder Contractors Inc.61,368.80
Bonnell Industries Inc.56,321.76
Born Again Barns 4,564.00
Page 13
BOTTOMS, JAMES 475.00
Botts Welding & TRK Serv, Inc.2,249.64
Bound Tree Medical, LLC 2,886.63
BOVEN, ANNA 23.00
BOY SCOUT TROOP 140 2,042.95
BOY SCOUT TROOP 401 1,205.68
BOY SCOUT TROOP 79 736.80
Brake Align Parts & Services 6,934.67
Braniff Communications, Inc.4,225.00
Brian Sheehan 74.12
Bright Directions College Savings Program 520.00
Brooks 1,091.25
Brothers Ribs 175.00
Brown, Andrew 561.67
Bryan Beitzel 270.32
Buffalo Grove Car Wash Inc.2,700.00
Buffalo Grove High School 600.00
Buffalo Grove Lincolnshire Chamber of Commerce 715.00
Buffalo Grove Officers Association 21,692.00
Buffalo Grove Park District 71,445.96
BUFFALO GROVE POLICE PENSION FUND 6,304.70
Buffalo Grove Post Office 21,225.00
Builders Asphalt, LLC 26,691.72
BULLOCK, MICHAEL F.250.00
BXLS Corp 2,100.00
C.A.L.E.A.4,595.00
C2Logix, Inc.8,380.00
CalAtlantic Group, Inc.13,421.85
Call One 93,567.62
CAPITAL ONE 4,039.90
Capps Plumbing & Sewer 1,000.00
Cardio Partners 6,880.00
CareerBuilder Employment Screening, LLC 198.00
Cartegraph Systems Inc.58,137.28
Casey Equipment Co., Inc.137,251.00
Catching Fluid Power, Inc.457.92
CCMSI 42,269.25
CDGA 1,600.00
CDS Office Technologies 567.00
CDW Government, Inc.89,803.91
CENTERFOLD, INC.1,100.00
Certified Fleet Services, Inc.24,881.76
Certified Laboratories 1,263.16
Chad McCormick 5,000.00
Chain 200.00
CHAPPELL, GARY 44.97
Chicago Bears 550.00
Chicago Blackhawks 350.00
Chicago Metropolitan Agency for Planning 1,561.31
Chicago Title Company LLC 225.00
Chicagoland Paving Contractors 2,277,003.31
Chief Supply Corporation 1,136.42
Page 14
CHILDREN'S ADVOCACY CENTER OF NORTH & NW COOK CO.500.00
CHIN, OKKU 695.00
CHOLEWA, AMY 4,548.40
Christopher B. Burke Engineering, LTD.8,705.12
Christopher Krase 90.00
Cintas Fire Protection 8,440.52
Ciorba Group Consulting Engineers 84,249.83
Citrix Systems Inc.8,415.00
City of Des Plaines 960.00
CITY OF WAUKEGAN 2,000.00
City Tech USA, Inc.390.00
CivicPlus 16,168.69
Civiltech Engineering, Inc.118,420.45
CJ Materials & Recycling LLC 1,100.00
CKI Locker 2,411.00
Clarke Environmental Mosquito Management, Inc.61,628.00
Clifford 4,431.10
Clipper Magazine LLC 902.00
Clowning Around Entertainment, Inc.1,318.00
CMS LESO Office 900.00
Cobra Puma Golf, Inc.3,576.18
College of DuPage 4,875.90
Comcast 14,325.60
Comcast 8,629.98
ComEd 3,544.00
ComEd 69,916.16
Commercial Interiors Group, Inc.1,420.00
Commonwealth Edison Company 1,500.00
Communications Direct, Inc.1,035.00
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 21 6,323.13
Complete Image Apparel, LLC 322.60
Concentric Integration 83,000.00
CONDUENT GOVERNMENT SYSTEMS, LLC 1,895.00
CONGREGATION BETH AM 535.86
ConneXion 3,444.32
Conserv FS, Inc.26,777.31
Consolidated Fleet Services , Inc.3,274.25
Constellation NewEnergy Inc.373,562.71
Continental Construction Co., Inc.49,000.00
Control Service, Inc.5,123.83
COOK COUNTY STATE'S ATTORNEY 525.00
Cook County Treasurer 17,623.42
Copenhaver Construction Inc.151,378.20
Core & Main LP 33,317.60
Cornerstone Photography, Inc.1,295.00
Counseling Center of Illinois, Inc.500.00
County of Cook, Illinois 2,920.50
Creative Instinct, Inc.2,560.00
Critical Reach, Inc.565.00
Crown Trophy 1,780.65
Culver's 105.00
Currie Motors 374,456.00
Page 15
Custom Specialty Promotions 702.22
Custom Truck One Source, L.P.143,800.00
Cutler Workwear 57.59
Cutter & Buck, Inc.3,897.90
D'Signs 1,128.08
DAIRY QUEEN 225.00
Danielle Baron 2,082.55
DATTILO, THOMAS 16.00
Dave DiNaso 300.00
Davies/ Elineup, Jeffrey 600.00
DCG Roofing Solutions Inc.18,820.50
De Lage Landen Public Finance LLC 53,376.18
Denler Inc.100,330.00
Department of Treasury 4,457,397.48
DES PLAINES RIVER WATERSHED WORKGROUP 3,722.00
Dinges Fire Company 16,886.91
Direct Fitness Solutions, LLC.3,220.00
DJ's Scuba Locker, Inc.4,992.60
DLT Solutions 2,354.34
DOANE, ANDREW 1,000.00
Doors By Dave, Inc.5,014.75
Dorfler's Meat Market Inc 520.00
DOWNEY, DANIEL 169.82
Drop Zone Portable Services, Inc 1,095.00
Dueholm, Kerry Waller 2,601.75
Dupage Shrine Club Cruzin Coolers 400.00
Durabilt Fence II, Inc.1,050.00
Dusty's DC Electrical & Powercoating, Inc.975.00
DVA Metal Ltd.1,600.00
DYKEMA GOSSETT PLLC 8,363.20
Dynamic Brands LLC 380.00
E 563.98
EAN HOLDINGS LLC 25.00
Ecopoxy USA INC 761.97
EcoVessel 352.60
Edgerton & Edgerton 4,000.00
Edward Hines Lumber Company 1,340,241.00
Egnyte, Inc.1,540.00
EIS 5,917.00
EJ Equipment, Inc 20,036.31
Ejazzlines.com 68.90
EL BARRIO CORP 125.00
El 33,925.86
Elite Uniforms, Inc.2,112.75
Entenmann 1,411.45
ENZ USA INC 581.84
Eric Hansen 60.00
ESPINOZA, JUAN 1,000.00
ESRI 1,200.00
Esscoe 1,360.00
Eterno, David G.6,000.00
EUPHORIA ENTERTAINMENT LLC 700.00
Page 16
Extendobed 3,978.00
F.H. Paschen, S.N. Nielsen & Associates LLC 80,657.94
Fasco Inc 7,799.15
FBI 1,950.00
Federal Express Corp.434.90
FEMA 5,509.45
FILIPPINI LAW FIRM LLP 34,409.50
Fire Dues 47,200.72
Fire General Fund 6,640.00
Fire Investigator's Strike Force 210.00
Fire Safety 101 825.00
Fire Service, Inc.24,775.32
Firestone 9,614.50
First Student 9,092.16
FITCH, DANITA 50.00
FlagsUSA 319.00
FLAT43 BMX 325.00
Fleet Safety Supply 5,867.82
Flora Ann McIntyre Ent, LLC 825.00
Flotec, Inc.300.00
Force American Distributing, LLC 1,824.25
Fore Better Golf, Inc.1,850.00
Foremost Promotions 1,744.91
Forrest Thomson 60.00
Foster Coach Sales, Inc.195,175.39
Fox Valley Fire & Safety 9,541.50
Frontline Public Safety Solutions 928.00
FSCI 12,285.19
FUJIOKA, JIMMY 21.87
Fulton Siren Services 1,200.46
Fulton Technologies 1,321.16
G&M Trucking, Inc.6,883.36
G. W. Berkheimer Co., Inc.6,278.23
Gainlight Studios Inc 1,258.00
Gall's 3,986.47
Gas Depot Oil Co 124,318.53
Gasaway Distirbutors, Inc.1,935.00
Gasvoda & Associates, Inc.7,079.83
Gen Power, Inc.8,481.32
General Mechanical Services 9,209.50
Georg's Printwear 467.00
Gewalt Hamilton Associates, Inc.304,122.64
GFS 3,104.85
Gilio Landscape Contractors 125.00
GIS Consortium 2,456.19
Global Golf Sales, Inc.3,524.72
Gold Medal Ideas 678.74
GORDON, KARYN 200.00
Gov Deals 11,152.07
Government Finance Officers Association 525.00
Governmentjobs.com, Inc.15,296.75
GovITC 68,053.50
Page 17
GPM Pump & Truck 10,469.07
Grainger, Inc.53,766.00
Granicus, LLC 7,054.95
Great Green Fees 2,125.00
Great Lakes Fire Accreditation Managers 100.00
Great Lakes Fire and Safety Equipment Co.4,793.50
GREENBERG, PAULETTE 60.26
GROUNDHOG UTILITY CONSTRUCTION 253.90
GUARDIAN TRACKING, LLC 7,059.00
Gustave A. Larson Company 2,206.20
Hach Company 4,108.38
Halloran & Yauch, Inc 41,100.00
Halogen Supply 26.41
Hampton Equipment Inc.69,517.67
HARDWOOD RECLAMATION LLC 1,855.63
Hartford 425.00
Hasting Air 712.58
Healy Asphalt Company LLC.4,025.32
Hellmuth, Obata & Kassabaum, Inc 54,550.00
Henning Brothers, Inc.1,045.00
HENNING, AARON 225.00
Henry Schein, Inc.9,922.02
Heritage Creations 4,432.29
Heritage 681.69
Hillside Auto Body & Service, Inc.2,628.05
Hobart Service 4,612.27
Hoffman Printing Inc.335.35
Holiday Radiance 2,857.50
HOME DEPOT USA 20.00
HORBUS, MELESSA 3,570.00
Hornungs Golf Products, Inc.620.16
House of Rental 645.30
Howard Green 6,000.00
HRdirect 1,263.84
HY 1,110.75
Hydro 94,528.45
I.D.E.S.17,676.88
ID Networks 10,345.00
IL Chapter I.A.E.I.325.00
IL State Disbursement Unit 100,284.42
Illinois Assc of Plumbing Heating Cooling Contract 182.85
Illinois Association of Chiefs of Police 297.00
Illinois Association of Code Enforcement 40.00
Illinois City/County Management Association 50.00
Illinois Department of Agriculture 1,240.00
Illinois Department of Public Health 125.00
Illinois Department of Revenue 945,447.18
Illinois Department of Transportation 20,670.00
Illinois Environmental Protection Agency 27,127.72
Illinois Fire Chief's Association 11,737.00
Illinois Fire Inspectors Assocaiton 655.00
Illinois LEAP 40.00
Page 18
Illinois Municipal League 2,500.00
Illinois Municipal Retirement Fund 1,702,236.17
Illinois Plumbing Inspectors Association 195.00
Illinois Police Accreditation Coalition 50.00
Illinois Public Employer Labor Relations Assn.55.00
ILLINOIS PUBLIC RISK FUND 440,602.00
Illinois Recovery Group, Inc.135.00
Illinois Secretary of State 404.00
Illinois Secretary of State Index Dept 10.00
Illinois State Police Bureau of Identification 1,122.00
Illinois State Toll Highway Authority 483.20
Illinois Tactical Officers Assn. (ITOA)100.00
Imagetec LP 11,891.53
Indestructo, Rental Co., Inc.18,655.20
Industrial Roofing Services 2,280.00
Insight Public Sector Inc.31,092.03
InterDev 415,843.61
Intergovernmental Risk Management Agency 37,795.25
International Assoc. of Plumbing & Mechanical 85.00
International Association of Chiefs of Police 150.00
International Association of Electrical Inspectors 120.00
International Code Council, Inc.135.00
INTERSTATE POWER SYSTEMS INC 1,214.10
Intoximeters, Inc.6,875.00
IPMA 3,301.00
IPRF 131,940.06
iPROMOTEu.com Inc. (for Imperial Scott)410.00
ISHAQ, FARZANA 50.00
IT 7,000.00
J & R LOCK & SAFE, INC.4,058.25
J & S PLUMBING 2,000.00
Jackson 42.59
JAMAC ENTERPRISE INC. DBA SCHOOL OF ROCK 275.00
James Carroll 65.00
James Hauber 92.51
James K. Gadoury 3,073.00
James Vena 4,016.40
Janet Sirabian 190.00
Jason Kollum 700.00
JCK Contractor 7,035.00
Joel Rudnick 155.37
Johnny Gabor Band 400.00
JOHNSON CONTROLS SECURITY SOLUTIONS 17,579.34
Johnson, Kyle 5,000.00
Jones & Bartlett Learning, L.L.C.1,251.95
Joseph D. Foreman & Company, Inc.2,903.50
Joseph Welter 228.48
JOSEPH, JEREMY S.50.00
JULIE, Inc.12,349.26
JUNG, DO Y.1,000.00
Juniper Engraving 1,528.51
JW Pepper & Son, Inc.1,532.97
Page 19
K 44,685.93
KALANADHABHATTA, ANNAPURNA V.1,000.00
KANER, SHELDON 21.56
KANTER, MARGARET ANN 1,400.00
Karen Danenberg 134.30
Kathleen W. Bono, CSR, Limited 260.00
Kathleen Wolf 3,000.00
KCSD96 5,000.00
Keller Heartt Company, Inc.2,387.95
Kelly P. Reynolds & Associates 75.00
Kenneth J. Kogut & Associates 10,000.00
Kiesler's Police Supply, Inc.18,761.20
King’s Kennels 1,245.00
KINGSWOOD UNITED METHODIST CHURCH 669.82
Klein, Thorpe and Jenkins, Ltd.2,414.30
KNIGHTS OF COLUMBUS 736.80
KOENIG STORAGE AND MOVING, INC.1,720.65
Kolssak Funeral Home Ltd 2,670.00
KOMATSU, MASAMICHI 75.00
KONDRAT, MICHELLE 5,000.00
Krueger International Inc.2,184.50
KURZYNSKI, COLLEEN 50.00
Kustom Signals, Inc.7,095.00
Lab Development, LLC.273,220.00
Lake Branch APWA 60.00
Lake County Chiefs Of Police Association 40.00
Lake County Fire Chief's Associaton 525.00
Lake County Health Department 35.00
Lake County IL Recorder 424.00
Lake County Major Crime Task Force 500.00
Lake County Municipal League 2,732.96
Lake County Partners 2,375.00
Lake County Public Works 2,713,647.16
Lake County Sheriff's Emergency Services 1,000.00
Lake County State's Attorney's Office 1,500.00
Lake County Stormwater Management Commission 5,320.00
Lake County Transportation Alliance 1,000.00
Lake Zurich Radiator & A/C Service, Inc.294.00
Lake 2,900.00
Laner Muchin, Ltd.78,279.88
Lang Home Medical Equipment Inc.1,860.00
Laser Technology, inc.1,515.00
LAUBACH, MARGARET M.100.00
Lauterbach & Amen, LLP.8,430.00
Law Enforcement Targets, Inc.498.00
Lawson Products, Inc.187.38
LeadsOnline 3,468.00
Leahy 4,658.20
Lee Auto Parts 1,613.40
Lee Jensen Sales Co.7,900.10
Legend & White Animal Health Corp.163.99
LEHRFELD, JODI 856.80
Page 20
LEN'S ACE HARDWARE 8,560.56
Leroy's Lawn Service 4,421.80
Lester's Material Services, Inc.65.52
LexisNexis Risk Data Management 4,679.90
LexisNexis Risk Solutions 12,900.00
Liberty Glass Tech, Inc.379.95
LINCOLNSHIRE 146,372.51
Linda S. Pieczynski 70.00
LING LI & BING DIAO 1,000.00
LIONS CLUB OF BUFFALO GROVE 435.38
Living Lands Conservation Company 6,821.00
LocalGovNews 600.00
Logsdon Office Supplies 19,754.75
Long Grove Fire Protection District 2,852.53
LONGFELLOW INDEPENDENT PTO 602.84
Lorchem Technologies, Inc.9,007.87
Lou Roth 378.97
Lucas Landscaping and Design 58,135.00
Lund Industries 1,676.50
Lynn Peavey Company 379.40
M & A Parts Incorporated 222.00
M & M CONSTRUCTION & DEVELOPMENT 40.00
M & M CYCLERY INC 600.76
MacMunnis, Inc. aaf ComEd 129,821.30
MADSEN, ANN 1,000.00
Magic Dreams Productions 12,100.00
MailFinance 1,632.60
Majestic Oaks Nursery, LLC 10,565.00
Major Crash Assistance Team (MCAT)250.00
Manhard Consulting Ltd.26,053.53
Mansfield Power and Gas, LLC 36,225.39
Marc Rossi 58.72
MARIN, EDWIN 50.00
MARIO'S CART, LLC 30.00
MARK IT 8 DUDE, INC.15,000.00
Mark Meade Excavators 3,150.00
Martin Implement Sales, Inc.25,699.66
Martin Petersen Co., Inc.3,915.00
MARTIN, JAMIE 450.00
Masimo Americas, Inc.2,712.00
Master Hydraulics & Machining, Co. Inc.350.00
Master Project, Inc.24,600.00
McMaster 582.62
McMillon, Shannon T.101.76
Meade, Inc.9,320.00
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
Page 21
Melissa C. Wach 7,950.00
Melrose Pyrotechnics, Inc.23,000.00
MELTON, RINAT 375.00
MELVILLE, DAVID 446.25
Menards 26,720.50
MERRILL, ANDREW 500.00
MES 36,814.12
Metro Power, Inc.1,758.91
Metropolitan Fire Chief's Association 345.00
Metropolitan Mayors Caucus 3,734.64
Metropolitan Water Reclamation Dist. of Greater Ch 660.68
Meyer Laboratory, Inc.339.84
MGP Inc 143,154.68
Michael Fontanez 4,922.82
Michael Martin 2,444.65
Michael Reynolds 236.96
Michael Rodriguez 1,354.96
Michael Skibbe 5,607.25
MICHAEL'S CATERING 270.00
MICHEL, EVAN 165.68
Mid American Water of Wauconda, Inc.21,809.42
Mid 250.00
Mid 1,180.00
Midwest Association of Public Procurement 120.00
Midwest Environmental Sales Co., Inc.1,090.50
Midwest Fuel Injection 519.03
Midwest Printing & Imaging 4,352.36
Milieu Design LLC 2,842.70
Minerva Solano 300.00
Mitchell Repair Information Co, LLC 2,309.68
MNJ Technologies Public Sector 13,221.19
Mohawk Stamp Company 130.30
Monroe Truck Equipment Inc.9,192.06
Montage Video Productions 498.00
Morbark, LLC 99,950.95
Morrison Associates, LTD 10,342.22
Morton Salt, Inc 130,572.17
Motorola, Inc.8,959.35
MSC INDUSTRIAL SUPPLY 529.26
Multiple Concrete Accessories Corp.66.00
Municipal Clerks Assc North & Northwest Suburbs 40.00
Municipal Clerks of Illinois 225.00
Municipal Clerks of Lake County 40.00
Municode 5,019.27
Mutual Aid Box Alarm System 6,445.00
NA'AMAT USA GREATER CHICAGO COUNCIL 937.75
Nadler Golf Car Sales, Inc.2,018.54
Napa Auto Parts 7,581.44
Napleton Fleet, Inc 54,503.00
NAPLETON'S ARLINGTON HEIGHTS CDJR 1,390.79
National Golf Foundation 250.00
National Golf Graphics LLC 2,286.75
Page 22
NAVAJO MANUFACTURING COMPANY 540.00
NCPERS Group Life 3,648.00
Nelson Systems, Inc.2,632.24
Neopost USA, Inc.21.50
NewEgg Business 836.79
Nicor Gas 14,816.21
NIHILL, MARTIN 833.00
Nike USA, Inc.10,517.39
NIR ROOF CARE, INC 36,053.00
North East Multi 14,220.00
North Shore Gas 22,489.50
North Suburban Association of Chiefs of Police 225.00
Northeastern IL. Public Safety Training Academy 6,820.00
Northeastern IL. Regional Crime Lab 58,323.00
Northern Illinois Fire Inspectors Association 50.00
Northern Illinois Police Alarm System 6,605.50
Northern Illinois University 2,000.00
NorthShore University HealthSystem 25,175.00
Northwest Building Officials & Code Administrators 660.00
Northwest Central Dispatch System 638,552.01
NORTHWEST CHAPTER HADASSAH 267.93
NORTHWEST COMMUNITY HEALTHCARE 90.00
Northwest Community Hospital 4,884.00
Northwest Community Hospital 395.42
Northwest Community Hospital EMS 15,791.98
Northwest Electrical Supply 10,686.86
Northwest Municipal Conference 26,978.00
Northwest Police Academy 350.00
Northwest Water Commission 1,722,150.00
Northwestern University 5,945.50
NSN EMPLOYER SERVICES, INC 1,200.00
O'Leary's Contractors Equipment & Supply, Inc.742.57
O'Reilly Auto Parts 165.70
OFFICER, JONATHAN 157.57
On Time Embroidery 25,516.24
Open Door Ind 52.58
ORDERED WAVE, LLC 2,689.20
Orphans of the Storm 210.00
Outstanding Wood Looks Inc.2,884.41
OZKO SIGN & LIGHTING 125.00
P.F. Pettibone & Co.3,363.38
Paddock 1,575.06
Paddock 8,219.71
Paragon Micro 8,127.90
Paramedic Billing Services 15,257.82
PAREDES, EARL 1,000.00
Partners and Paws Veterinary Services 2,534.14
Passport Labs, Inc.6,341.54
Patrick Dinsmore 2,041.43
Patrick Engineering Inc.19,600.00
Patten Industries 13,425.56
Paul Conway Shields, Inc.1,675.92
Page 23
PDC Laboratories, Inc.13,942.50
Perfect Cleaning Service Inc.91,025.84
Personalities, Inc.650.00
Personnel Evaluation, Inc.258.45
Personnel Strategies 4,000.00
PESTINE, ALIZA 50.00
Pete Kovacevich 500.00
Peter Burchard, LLC 2,200.00
PETER CAHILL 185.30
PETER N. WEIL & ASSOCIATES 630.00
PETERS, ANDREW 60.00
PGA of America 2,227.00
Phoenix Irrigation Supply, Inc.18.86
Physio 18,938.29
Ping Golf 829.38
PIOCH, BOB 50.00
Pioneer Press 32.24
Pirtek O'Hare 2,963.78
Pitney Bowes 1,045.13
PITNEY BOWES RESERVE ACCOUNT #13885322 6,000.00
PJF PLUMBING AND HEATING LLC 1,000.00
Plastic Card Solutions, Inc.162.02
PNC Bank, N.A.3,483,595.30
PNC EQUIPMENT FINANCE 90,712.80
Point Emblems 4,050.00
Police Law Institute, Inc.5,985.00
PoliceOne 1,740.00
Pomps Tire Service 2,130.92
Porter Lee Corporation 820.00
POTESTA, BRIAN 405.00
Power DMS, Inc.11,992.00
PPG Architectural Finishes 1,581.54
PPP CHICAGO 1,300.00
Prairie Material 14,777.52
Precise Mobile Resource Management 4,279.32
Preferred Beverage 70.47
Premium Concepts, Inc.4,531.94
Presstech 31,990.00
Prime, Tack & Seal Co.6,529.72
Pro Temp of Illinois Inc.167,609.00
Progress Promotional Products Co.2,865.78
Progressive Intelligence Technologies, LLC.9,038.00
Progressive Management Services 3,457.50
ProSafety, Inc.4,323.15
Proshred North 1,440.00
Pure Asphalt Company 4,790.00
PUSH WELLNESS SOLUTIONS, INC 49,622.00
Quantum Labs Inc.106.13
Quench USA, Inc.584.55
Quicket Solutions, Inc.41,332.76
R.A. Adams Enterprises, Inc.11,500.50
R.S. HUGHES 6,002.70
Page 24
Randall Bernstein 1,100.00
Randall Industries 646.10
Range Servant America, Inc.640.00
RATIO Architects, Inc.28,100.00
Ray O'Herron Company, Inc.46,759.18
RC JUGGLES LLC 1,100.00
Record Information Services, Inc.575.00
Red Buffalo Nursery 307.65
Regional Truck Equipment 3,811.27
Reinders, Inc.176.14
Reinke Interior Supply Co, Inc.86.81
Reliable Property Services, Inc.1,286,224.09
Relias Learning LLC 5,019.94
RENEWAL BY ANDERSON, LLC 100.00
Rescue Direct Inc.694.65
Resource Management Associates 1,058.65
Rex Radiator and Welding Co., Inc 295.00
Richard A. Colen 800.00
Richard Sparling 150.00
Rieke Office Interiors 1,130.00
RJ Underground, Inc.253,950.00
RJN Group, Inc.115,947.12
RNOW Inc 4,208.00
ROBBIE GOLD MUSIC 275.00
Robert Broussard 5,000.00
Robert Herrmann 65.00
Rogan's Shoes 2,922.27
Rogue Fitness 4,797.76
Rolling Hills Nursery, LLC.15,871.50
Ronald M. Sandler Attorney at Law 75,980.00
Ronald Two Bulls 64.49
Rondout Service Center LLC 1,520.50
ROOT SPRING SCRAPER CO.222.65
Rose Exterminator Co. DBA Rose Pest Solutions 1,923.45
ROSE, MAX 50.00
ROSENFELD, MICHAEL 50.00
Ross Valstyn 457.60
Rotary Club of Buffalo Grove 827.00
ROUTE 12 RENTAL CO, INC 73.24
ROWLEY, FRANK E, III 650.00
Royal Touch Carwash 830.00
RR Donnelley 112.25
Rubber, Inc.782.85
RUBIN, BRIAN 130.73
Rush Truck Centers of Illinois 12,745.02
RushWorks 640.00
Russo Power Equipment 4,087.22
Rydin Decal 394.61
RYSZKOWSKI, RYSZARD 1,000.00
S&S Industrial Supply 3,638.75
SAC WIRELESS 252.50
Safe Step LLC.34,999.00
Page 25
Safechecks 794.99
Sam Ash Music Corporation 209.99
Sauber Mfg. Co.406.20
Schroeder Asphalt Services, Inc.400,000.00
Scott Fontanez 2,500.00
Scott Tucorri 60.00
Secretary of State 95.00
Secretary of State 103.00
SEEFELDT, THOMAS 50.00
SELVAGGI, JOAN 168.75
Sensory Technologies, LLC 374.00
Service Sanitation, Inc.27,700.69
SESAC 833.00
SETTLER, MATTHEW A.12,058.75
Shawn Collins 196.20
Shawn Hutchings 1,100.00
Sherwin Williams 972.19
SHI International Corp 45,379.02
Siemens Industry, Inc.30,300.00
Sign Outlet Store 5,204.20
SILBERSTEIN, MYRON HOWARD 75.00
SIMON, DAVID & DEBRA 506.00
SIUE 20.00
SMG Security Systems, Inc.362.70
Smith, Nickelos 65.00
Snap 6,254.75
Software Decision Consultants 746.71
Soil and Material Consultants, Inc.16,923.50
SOLECKI, JOSEPH 53.10
Solid Waste Agency of Northern Cook County 781,120.24
Sound Inc.184.00
Sound Works Productions, Inc.11,795.00
Source North America 528.20
Spaceco, Inc.800.00
SPARKS, RAYMOND 50.00
Special T Unlimited 195.00
Specialized Testing and Balancing, Inc.3,000.00
Speer Financial, Inc.758.75
SPELLMAN, RICHARD 65.00
Spring Align of Palatine, Inc.21,544.17
SPRINGMAN, J. V.262.14
St. Andrews Product Co.513.09
St. Aubin Nursery & Landscaping 23,950.00
ST. MARY PARISH & SCHOOL 2,277.39
St. Mary School Band 300.00
Standard Equipment 1,293.99
State Chemical Solutions 439.88
State Graphics 4,751.57
State Treasurer 20,670.00
Steve Rusin 199.47
Steven Casstevens 1,910.00
Steven Fritz 6,910.00
Page 26
Stevenson High School 1,905.00
Stevenson HS Marching Patriots 600.00
Strand Associates, Inc.79,902.77
Streicher's 889.98
Strike Tactical Solutions 310.00
Stryker Medical 1,294.03
Suburban Accents, Inc.1,850.00
Suburban Building Officials Conference 75.00
Suburban Concrete, Inc.187,014.75
Suburban Door Check & Lock Service, Inc.2,166.00
Suburban Laboratories, Inc.4,900.00
Superior Road Striping Inc.125,596.44
SUSSMAN, MARTIN 50.64
Swanson Flo Co 2,395.75
Synergy Mechanical Solutions, Inc.278.88
T.O.P.S. in Dog Training 5,144.00
TAPCO 5,023.61
TAT ENTERPRISES INC 188,220.80
TAYLOR, DAVIS 60.00
Tebala Motor Patrol 250.00
Telcom Innovations Group, LLC.25,399.10
Telvent DTN, LLC.8,688.00
Temp 7,873.77
Temperature Equipment Corporation 4,614.14
Terex Services 104.28
Terrace Supply Company 10,306.16
TERSON, MICHAEL A.450.00
Test Gauge & Backflow Supply Inc.95.00
The Association of Concert Bands 275.00
The Carroll 24,500.00
THE CITY OF LAKE FOREST 5,299.54
The Continental Restaurant 890.00
The Emblem Authority 5,297.50
The Finer Line, Inc 1,977.33
THE GINGERS 1,800.00
The Mulch Center 2,656.00
THE RIGHT STUFF ENTERTAINMENT, INC.2,250.00
The Sidwell Company 120.00
The Tool Warehouse 258.63
THE WILD BUFFALO 3,115.20
THEODORE POLYGRAPH SERVICE INC 1,925.00
Third Millennium Associates, Inc.16,084.69
Thomson Reuters 122.00
THOR GUARD, Inc.1,000.00
Those Funny Little People 500.00
Thyssenkrupp Elevator Corp.3,962.18
Tiles In Style, LLC 46,884.74
TIMBERBUILT, INC 1,000.00
TKB Associates, Inc 10,766.00
TMA of Lake Cook 288.00
TOPS Veterinary Rehabilitation, Inc 890.00
Total Parking Solutions 8,801.40
Page 27
Tour Edge Golf Mfg. Inc.786.26
Town Square Publications LLC 299.00
TRACY, RICHARD 2,571.80
Traffic Control & Protection, Inc.4,186.50
Trane U.S., Inc.13,952.35
Transchicago Truck Group 3,431.26
TravisMathew, LLC 7,458.37
Treasurer of Lake County Lake County Division of T 16,690.82
Treasurer, State of Illinois 79.99
Tressler, LLP 241,245.42
Triton Electronics, Inc.2,384.00
True North Consultants, Inc.3,395.00
TRUNKETT & TRUNKETT, P.C.5,523.76
Trustmark Voluntary Benefit Solutions, INC 10,786.82
TSEVEENRAVDAN, BATSUURI 110.00
TSI 995.00
Twist Office Products 3,784.00
Two Tims LLC 622.80
Tyco Integrated Security LLC.1,831.65
Tyler Technologies, Inc.84,900.82
U.S. EXTERIOR BY SEIDEL 60.00
Uline 612.54
Ultra Strobe Communications, Inc.59,796.88
Unicomp, Inc.2,783.80
Unique Products 3,933.91
United Radio Communications , Inc.3,249.70
United State Postal Service 10,000.00
United Way 2,737.00
University of Illinois 7,600.00
University of Illinois Occupational Health Service 2,000.00
UPS Freight 134.10
Urban Communications, Inc.10,973.59
US Digital Designs, Inc.2,798.94
USA Blue Book 787.28
USA Mobility Wireless Inc.1,471.56
USBancorp: GOVERNMENT LEASING AND FINANCE, INC.450,232.91
USGA 110.00
VALCHEV, PRESLAV 50.00
VALENTI, ANNA 50.00
Vantage Apparel 889.07
Vantage Point 126,459.42
Vantage Point Transfer Agent 1,042,070.57
Vantage Point Transfer Agent 116,285.70
Vendor Registry Inc.1,800.00
Vericheck, Inc.1,310.40
Verizon Wireless 133,162.30
Vicarious Productions, Inc.63,025.00
VILLA, LUIS ENRIQUE 500.00
Village of Buffalo Grove FSA & DEP 168,762.75
Village of Buffalo Grove Corporate Fund 9,385.98
Village of Buffalo Grove Fire Pension Fund 533,168.54
Village of Buffalo Grove Fire Petty Cash 801.86
Page 28
Village of Buffalo Grove Petty Cash 5,079.48
Village of Buffalo Grove Police Dept. Petty Cash 1,084.24
Village of Buffalo Grove Police Pension Fund 674,447.99
Village of Hoffman Estates 22,850.60
Village of Romeoville Fire Academy 450.00
Village of Wheeling 74,271.00
VISION SERVICE PLAN 25,882.72
VISOgraphic, Inc.3,342.91
Visual Computer Solutions, Inc.7,428.60
VOLETI, SUDHAKAR 2,500.00
Vulcan Materials Company 29,746.31
WAGNER, LAURA 1,031.25
WAGNER, WILLIAM 1,188.00
WAPAGHETTI'S INC.125.00
WARNER, TIMOTHY 1,000.00
Warren Oil Co., Inc.18,231.54
Waste Management 1,519.15
Waterlogic East LLC 1,104.00
WebQA, Inc.5,400.00
WEEKS, JENNIFER 400.00
WEINER, DAVID 43.19
Welch Bros., Inc.856.00
Wentworth Tire Service 14,876.33
WENZEL, PAUL M.2,250.00
West Interactive Services Corporation 38,500.00
West Side Tractor Sales 9,068.24
West Suburban Shrine Club Roaring 57's 500.00
WEST, JESSICA 50.00
WESTBOUND EVENTS LLC 1,500.00
Wheeling Fire Department 679.95
Wholesale Direct, Inc.182.00
WI SCTF 25,199.98
William M. Baker 5,000.00
Williams Scotsman, Inc.2,756.97
WILSON, BRITTANY 125.68
Winter Equipment Company, Inc.2,507.26
Wisconsin Department of Revenue 29,247.96
WISCONSIN DEPT OF TRANSPORTATION (WisDOT)30.00
Wisthoff Fitness Warehouse 528.50
Wittek Golf Supply 315.96
WOJCIK, ANDREW 58.47
Wold Architects Inc.19,140.07
Wolves Charities 275.00
Work Masters Inc.8,210.00
World Point ECC, Inc.5,399.99
Xtivity Solutions, LLC.7,900.00
YAROSHEVICH, IGOR 1,000.00
Youna Mechanical, Inc.27,280.00
Zarnoth Brush Works, Inc.3,708.90
Zep Sales & Service 578.19
Zeus Battery Products 286.99
Zoll Medical Corporation GPO 1,762.24
Page 29
$39,191,961.50