Legal Notice
City of Elgin, Illinois
At December 31, 2018
Statement of Municipal Treasury at December 31, 2018 and Statement of Revenues and Disbursements for the year ending December 31, 2018
STATEMENT OF CASH AND SHORT‐TERM INVESTMENTS AT DECEMBER 31, 2018
General Fund $57,840,460
Special Revenue Funds
Emergency Telephone System Fund $2,517,402
Neighborhood Stabilization Program Grant 585
Energy Efficiency and Conservation Block Grant Program 117,549
Drug Asset Forfeiture Fund 600,957
Elgin Riverboat Fund 20,630,726
Illinois Municipal Retirement Fund 1,047,421
Motor Fuel Tax Fund 3,308,249
Recreation Center Fund 2,166,231
Central Area Tax Allocation 3,946,278
Route 20 Tax Allocation 658,851
Cemetery 3,350,607
Bluff City Tax Allocation 713,464
Total Special Revenue Funds $39,058,320
Debt Service Fund $1,478,683
Capital Project Funds $5,778,162
Enterprise Funds
Water $25,632,534
Sewer 11,501,132
Golf Course 297,639
Total Enterprise Funds $37,431,305
Internal Service Funds $22,847,278
Fiduciary Funds
Police Pension Funds $212,694
Firefighters’ Pension Fund 289,649
Retiree Health Insurance 190,954
Special Assessments 450,005
Total Fiduciary Funds $1,143,302
Total All Funds $165,577,510
City of Elgin, Illinois
Statement of Revenues For The Year Ended December 31, 2018
General Fund Property Taxes $42,192,320; Sales Taxes $27,812,577; Utility Taxes $6,568,379;
Telecommunications Taxes $2,520,429; Other Taxes $4,544,299; Licenses $444,882; Permits
$1,903,335; Fines and Forfeits $1,747,366; State Income Tax $10,360,740; Revenues From Other
Governmental Agencies $1,916,175; Charges For Services $6,848,420; Refuse Collection
$5,694,589; Investment Income $1,019,292; Transfer From Other Funds $5,400,660; Franchise
Fees $1,503,973; Roadway Impact Fee $0; Other Revenue $817,179.
Special Revenue Funds
Property Taxes $7,425,719; Cemetery Services $504,386; Rental Income $2,157,920;
Investment Income $553,173; Revenues From Other Governmental Agencies $13,531,802;
Telephone Surcharge Tax $1,522,233; Program Fees $3,344,242; Concession Sales $284,674;
Special Events $14,763; Transfer From Other Funds $3,419,091; Replacement Tax $200,000;
Drug Asset Forfeiture $558,012; Sale Of Capital Assets $52,085; Other revenue $396,670.
Debt Service Fund Property Taxes $3,627,135; Investment Income $27,431; Transfer from Other Funds $0; Contributions $140,200.
Capital Project Funds
Investment Income $114,322; Park Impact Fees $133,469; Local Sales Tax $4,778,990;
Transfer From Other Funds $0; Revenues From Other Governmental Agencies $0;
Other Revenue $7,892; Contributions $0; Bonds Issued $0.
Water Fund Sale of Water $25,447,145; Service Connections $217,014; Water Impact Fees $271,723; Water Service Fees $113,739; Investment Income $442,042; Transfer From Other Funds $51,251; Recovery Of Costs $0; Other Revenue $267,087; Bonds Issued $0.
Sewer Fund Sewer Billings $5,743,418; Sewer Impact Fees $502,907; Transfer From Other Funds $0; Investment Income $209,169; Other Revenue $595; Bonds Issued $0.
Golf Course Fund Green Fees $1,790,794; Season Ticket Sales $395,215; Golf Cart and Club Rentals $395,875; Concession Sales $11,438; Merchandise Sales $150,438; Driving Range Fees $108,080; Sale of Assets $0; Restaurant Fees $54,000; Other Revenue $1,426.
Internal Service Funds
Garage Service Charges $900,373; Equipment Rental $1,335,000; Charges For Insurance $18,597,970; Transfer from Other Funds $2,250,000; Investment Income $248,146; Recovery of Costs $92,871; Sale Of Capital Assets $0; Other Revenue $0.
Police Pension Fund
Property Taxes $8,604,338; Employee Contributions $1,873,895; Investment Income
‐$4,742,271; Replacement Tax $0; Prior Service Contribution $62,772; Other $0.
Firefighters Pension Fund
Property Taxes $6,193,093; Employee Contributions $1,266,642; Investment Income
‐$4,058,346; Replacement Tax $0; Prior Service Contribution $0; Other $0.
Retiree Health Insurance
Retiree Health Insurance $1,133,758; Investment Income ‐$504,205; Transfer From
Other Funds $1,627,171.
PAYROLL 2018Salary RangeUnder $25,000.00
YANEZ, STEPHEN
WHITTINGTON, ERIN
ZUPAN, JACOB
SUNDAHL, THOMAS
KHOSHABA, MARYANN
MYRIECKES, SHERYL
CARROZZA, MARISA
STEPNOWSKI, JACLYN
BRAESE, THOMAS
KRAMER, STEVEN
MC CANN, MICHAEL
KOHL, JULIE
CUMPATA, TAYLOR
KROL, ERIC
MAZZIOTTA, FRANK
SONDERGAARD, TYLER
HOPKINS, SOPHIA
NAVA, OLGA
RIEDLE, CHRISTOPHER
GONZALEZ, PIERSON
SMITH, ANGELA
KOHLIN, ROGER
ZALDIVAR, JASON
AUSTIN, LLOYD
TOWNES, BRENDEN
STAHLER, REBECCA
LECLAIRE, JOSHUA
GARAY, DANIELA
ELEGBEDE, BERNARD
MCKEE, BRANDON
HANDLEY, CONOR
BUCKMAN, SAMUEL
BILORI, PAUL
FAY, JESSICA
PERUCHO, MIA
MAPES, PHYLLIS
WIERZBICKI, LINDA
PRISE, JENNIFER
WEHRWEIN, WILLIAM
CONTRERAS, DOLORES
HUERTA, MIKAELA
SALINAS, MELISSA
WACHULA, MARK
SMITH, CASMIERA
KASTRITIS , MATTHEW
WEINERT, DANIELLA
STAHLER, JOSEPH
GUTIERREZ, PABLO
STOVER, BRIANNA
PORTUGAL ARQUINE, ALEXA
EVANS, DEILEA
HAYES, CHARLES
TYRRELL, THOMAS
MERCADO, DANIEL
LARSEN, VIRGINIA
SWEENEY, MARY
DEMARCO, SAMUEL
BALOUN, COLIN
VERSAW, GAVIN
ROWLAND, REBEKAH
FARFAN, NOHEMI
BUEHLER, JONATHAN
ATEMPA, ROGELIO
HERNANDEZ, NATALYE
ARANDA, SKY
SWATEK, DANIEL
WODKA, AIMEEANNE
REYNOLDS, PAYTON
EVANS, NYKKIA
GABEL, MARISSA
FLAHERTY, CHRISTOPHER
GRAY, CYNTHIA
O'DONNELL, LILY
BARICH, GARRETT
WARD, TYLER
LEHMAN, ZACHARY
STANCZYK, CHRISTOPHER
JENSEN, OTTO
VILLASENOR, IRIS
LATERZA, NICHOLAS
WILTGEN, MACY
KOPCZYK, ASHLEY
HUNTSBERRY, AUTUMN
STEELE, DAVID
HAYWARD, SARAH
BRANHAM, NATEE
NORMAN, JAELIHN
BURNER, DONNA
KILLEEN, SYDNEY
KNOTT, MADISON
GABIOUD, MARY
VARGAS, ARACELI
RUBINO, EMMA
FULLER, MALIA
QUATHAMER, RICHARD
DOWELL, PAMELA
NOESKA, JOSHUA
PYE, JEANETTE
PORTILLO, RAFAEL
CALABRESE, JAQUELINE
RAMOS, JACOB
TANABE, VICKY
CHANTHABOURY, JALEN
TURNER, MATTHEW
HAMMER, DANIELLE
OLSEN, CAYDEN
PEPA, BRANDON
GONZALEZ, BRANDON
ZIELKE, NOAH
ESPOSITO, KELLI
VACCARELLO, PETER
BUIE, JAKEENA
BAKER, KYLIE
BOLEY, TAYLOR
ARROYO, MONICA
BARON, NATHAN
GOLDMAN, DAVID
RICHARDS, JANE
LEATHERBY, BRIAN
SLAWEK, ROBERT
MCKEE, JACOB
KOHLER, SAMUEL
YOUNG, MADELINE
DEWINDT, GABRIELLE
DEPAUL, COLE
KOONCE, JAMES
ELLSWORTH, MADELINE
LESH, RACHEL
SCHUCK, SARA
KOSYLA, MADISON
HIGGINS, KIMBERLY
LE POUDRE, BRADLEY
PINGEL, MADISON
TROYKE, MARGARETHA
SCHLEYER JR, CHARLES
KOPACZ, ELIZABETH
REYNOLDS, ALLISON
MUEHLSCHLEGEL, JAKOB
PLACKO, MEGAN
STUDT, EMILY
SCOTTY, MAXINE
KOPACZ, SOPHIA
COLANTONIO, WILLIAM
DIAZ, JENNIFER
WOERNER, LUKAS
LEONARD, JASE
PEREZ, ALAN
GAVINA, STEPHANIE
BODUCH, JACOB
HERRMANN, MELINDA
WARREN, BRIDGET
YAKES, ZACH
ARMSTRONG, GRACIELA
MONTES, MICHAEL
SULLIVAN, RILEY
PORRAS, CHRIS
CUMPATA, JORDAN
CONWAY, ESTHER
SIDDIQUI, SAIMA
NAKONECHNY, MORGAN
RIORDAN, JOHN
BANNER, AMARRAH
MABRY, JULIE
WILSON, MACKENZIE
LEE, GILLIAN
SCHAEFER, MADELINE
ROBELO, VANESSA
HIBBLER, NAOMI
LAZOVICK, AARON
VASSALLO, EMMA
PARLANTI, NICHOLAS
MUNOZ, DANIELA
MARTINEZ, MARIANNA
WORTS, MADISON
HOLLOWAY, CORA
RODRIGUEZ, JAYSIN
ELLSWORTH, KATHLEEN
STRIKE, MITZI
PELINSKI, NICHOLAS
CARBONARO, RYAN
CAMACHO VALLE, JACQUELINE
ALCARAZ, EILEEN
HUNTER, PAULA
CARRILLO MENDIOL, FERNANDO
CARRILLO, GISCELA
PARKER, JACK
MOZDZEN, SEBASTIAN
MCKINZIE, GEORGIA
GAMBINO, ANDREW
LAMONT, RYAN
MOZDZEN, KONRAD
SHALES, MADISON
LIMON, DANIELA
GOMEZ, NICOLAS
CAIN, SHERMA
RAMIREZ, DAMIAN
SISLER, ANTHONY
LAMP, EMILY
PIERRE‐LOUIS, GABRIELLE
ERICKSON, HANNAH
MASGHATI, RAMEELA
CORDOVA, ISMAEL
GENSLER, COLETON
MAC DONALD, REBECCA
REYNOSO, NATALIA
KEITH, CAITLYN
CELAREK JR, FRANK
CABALLERO, ERIK
VILLAGOMEZ, JUAN
HIRSCH, JULIE
HUBER, BRITTANY
BRUNS, ROBERT
DE LOERA, LAURA
SIHANATH, BRANSTARR
FACIO GUZMAN, DIEGO
CULBERSON, PAIGE
PAULSEN, BROOKE
RUNKEL, CORBIN
FLANAGAN, LINDA
GALLAGHER, JESSICA
JUNG, WENDY
HOSEY, CHAD
KOHLER, THOMAS
GONZALEZ, LUIS
WILSON, EDDIE
SCHLUETER, ALEXANDER
KELLY, MARY
FLORES, GULSEN
WEEKS, CASEY
TYRRELL, THOMAS
ARMSTRONG, EMILY
KUCHEK, ROGER
HOYLE, KELSEY
HURLBUT, JEFFREY
VALENTICH, ROBBIN
GUIKEMA, JOSEPH
WOLOWIEC, MICHELLE
REISH, RYAN
ERCOLI, NICOLE
NOLAND, CLAIRE
BASSETT, TAYLOR
FARFAN, ALBERTO
POREMBA, DANIEL
MACARENO, MIRIAM
EDWARDS, TAYLOR
GONZALEZ, BERENICE
LOPEZ, DANIEL
BRUMMEL, ALLISON
SCHARNOWSKI, SAMUEL
BOHRER, NATHANIEL
HASCHAK, MELISSA
GASCA, LILIANA
GROESSER, NOELLE
SIHANATH, GWENDOLYN
BUTZOW, DENNIS
WOOD, WILLIAM
NUNEZ, JANETTE
SARULLO, SAMANTHA
STOJKOVICH, DRAGOMIR
GONZALEZ, ANDY
VARELA ROSA, MAXIMINIO
BROWN, GORDON
BLACK, KATIE
SIDDIQUI, IMAN
WINER, REBECCA
KASSABOV, KATIA
BUTZOW, JOHN
CALLAGHAN, KEVIN
VO, KATHY
KOSCIELNIAK, ELLEN
XAYACHANLA, KOLBY
SCHLUETER, LYNNETTE
RUSHKA, ANNMARIE
KUBIUK, MIA
BAXTER, ADAM
BROWN, JULIA
MCMULLEN, CYDNIE
NOYOLA, VICTOR
TRAVIS, BOPHA
ANDERSON, KAITLYN
BERNARD, MICHAEL
WALTERS, JEREMY
O'NEAL, THOMAS
ARMSTRONG, ABIGAIL
GUTIERREZ, GERARDO
RIVAS, MARIA
GONZALEZ, ALEJANDRO
NEWQUIST, DANIELLE
MCGUFFIN, CONNOR
DUCKINS, JOELLE
BOROWICZ, JOEL
WITTMEYER, ELLIOTT
CHMILL, JAMES
CORCORAN, MARGARET
LOWE, RUBY
KOWALSKI, JAMES
WOERNER, LILLY
HERNANDEZ JIMENZ, EMANUEL
CALLISTO, LINDSAY
FLORES, EMELY
ARCURI, ANGELINA
LORENZETTI, MICHAEL
THOMPSON, DAVID
HAYES, ERIN
KEATING, MALACHY
HATTENDORF, EMILY
D'ALEXANDER, KENNETH
CABALLERO, GABRIELA
PUGLISE, BRITTANY
POWERS, MELISSA
KUESTER, PAUL
CORONA, SARIAH
COPELAND, HADLEY
CANO, JASON
BETZ, DAVID
MARTINEZ MENDOZA, BRYAN
BALDWIN, IRONEE
HICKS, RACHEL
BEAUSOLEIL, NOELLE
TABBERT, BILLY
ERMILIO, RALPH
SKACH, ARTHUR
MANKOWSKI, MARTIN
MORACA, ALESSANDRO
SWANSON, SAMUEL
MARTELL, JOSHUA
MATSUNARI, LISA
VASSALLO, SAMUEL
ROMERO, JASMINE
WAGNER, JAMES
MONTGOMERY, ELAINE
MELESIO ARREGUIN, MARTIN
CLOONAN, DEBORAH
SANDOVAL, JUAN
TELLO, TAMMY
DENSMORE, ETHAN
SHEEHY, JAMES
CORONA, VICTORIA
CRAWFORD, DAVID
GRIFFIN, JOHN
SUND, KERRY
CLARK, DAVID
WARD, ARMIN
ARNOLD, EDWARD
AHRENS, TITUS
HUPERT, DANA
GABLER, LAUREN
POZOS, LESLEY
KLUXDAL, SHERRY
JUAREZ, ROSA
PETERSON, KENNETH
OLEA, JORGE
SCHURING, CRAIG
ECHEVARRIA, KENNETH
GRANGER, ERIN
MCKEE, MATTHEW
DIAZ, NATHANIEL W
WERY, ROBERT
NELSON, GRAHAM
HADALA, THOMAS
ROGERS, EMILY
MALIN, BARBARA
EATINGER, MARGARET
FLORES, JACK
HENN, SAVANNAH
MUHAMMAD, SIDNEY
ELLIS, JALEN
REISH, MORGAN
ROSE, STEPHEN
CRICHTON, KIMBERLY
AGUILERA PACHECO, ERICK
WILLIAMS, TAMBRYANNA
SHEE, MAGGIE
SIMMONS , GREGORY
SOWERS‐GRIFFIN, JALEN
SCHROEDER, MARY
RIOUX, LINDA
VALENE, KRISTYN
PASHOLK, TAMMY
BAILEY, KATHERINE
WESTERMAN, MICHAEL
GARDNER, DONNA
RODRIGUEZ, SAMUEL
RAMIREZ, OMAR
TURPIN, KIERRA
FLORES, KATELYN
SPRINGER, JUANITA
RAMIREZ, DESTINY
SANCHEZ CUEVAS, MARIA
HERNANDEZ, MARISOL
NAIL, DANIEL
RAMIREZ, ELLURA
HENRYSON, GEORGE
ADDY, GREGORY
CORNELIUS, MICHAEL
CHILDS, RICHARD
CAMACHO, MALYNA
GABRIEL, WILLIAM
FERGUSON, MATTHEW
MARTINEZ , OSCAR
DUNNE, RICHARD
BADANI, VERONICA
RADOVICS, ALEXANDRIA
MANCERA‐SAAVEDRA, VALERIA
CARNERO MACIAS, MATTHEW
STACE, JAMES
BUKER, PEYTON
GUZEMAN, CHRISTOPHER
MALORNY, FLOREMARIE
FLYNN, JAMES
JOHNSON, ERIN
PAWLOWSKI, JASON
CAMPBELL, SUSAN
GOTTARDO, ASHLEY
MANJARREZ, ERNIE
ANDERSON, MAX
SWANSON, ALEXANDER
HERNANDEZ, ABRAHAM
JAKUBOWSKI, MATTHEW
MCQUILLEN, KERRI
STUDT, ELAINA
DOWNING, DANIELLE
AMES, MARGARET
SCHNEFF, ABIGAIL
BRINKLEY, EDDIE
WOERNER, JAKOB
MILLER, ALLEN
SOLIS, JIMENA
CERMAK, WENDY
NAWROT, MICHAEL
BELLO, ADIA VERA
GONZALEZ, CHRISTYAN
FINSTEIN, JEREMY
GROESSER, HAYDEN
EUBANKS, WILLIAM
VELASQUEZ, LISSETTE
AVELAR, EMILIO
WOOD, JACOB
CAMPOS, GEORGE
LACASSA, DALLAS
HATCHETTE, JEFFERY
PIERCE, COURTNEY
JUNGO, MANUEL
FREEWALT, RICHARD
GRIGGS, RONALD
BANTA, ANNMARIE
LIDDY, MICHAEL
PEREZ, ADILENE
LIMBURG, JACOB
RIVERA, MARIA
HOLLINGSWORTH, SHANIYEL
FOSSIE, DARIEN
LAFAYETTE, BARRY
BANNER, MARCUS
TAI, SIDNEY
ZAPPIA, JACOB
FOSSIE, DARIUS
MENNELLA, RICHARD
MERCADO, ALEXANDER
GONZALEZ RENTERI, YESSICA
RINENBACH, BENJAMIN
SILVA, DAISY
MYLOTT, BRITTANY
GARCIA, JOSE
RICHARDS, DANIEL
DAZZO, NATALIE
GASCA, KEVIN
JUNGO, GIOVANNI
AGUILAR, JOSE
ZAVALA ALVARADO, ROBERTO
MARTINEZ, MONICA
FULLER, JOAN
LIRA, JOSE
SAENGPRASEUTH, DAVID
RICCA, NATALIE
BRANDON, JIMMY
MOORE, STEVEN
GILLISON, MARIA
QUEZADA, CHRISTOPHER
ALONZO, RODOLFO
SANCHEZ, CLEMENTE
MARI, FRANCISCO
SIEROCUK, MICHAEL
QUEZADA, MATTHEW
TORRES, BALTAZAR
MC KEE, DENNIS
DAVALOS, YOANA
JUAREZ, SAMANTHA
YEE, DEBRA
FISHER, RICHARD
PEABODY, CHERISSA
QUINTINO, RICARDO
CRUZ, SAUL
HALL, BRIANA
PEARL, CHARLES
GAVIN, TERRANCE
RAUSCHENBERGER, CAROL
MARTINEZ, ROSAMARIA
STEFFEN, FREDERICK
HURO, KATHY
BOWMAN, MEGHAN
CASTILLO, REBECA
RUSSELL, ROBERT
CHEVALIER, JAMES
GASCA, SONIA
ADAMS, RODNEY
MASTERSON, CLAIRE
ALLISON, TERI
WETZEL, JOELLYN
CHURCH, LYDIA
PRIES, CYNTHIA
AMAYA‐SOSA, MARIA
JOHNSON, ANDREW
FRAZIER, JOSHUA
ROSADO, MARIA
GIL, MARISSA
MARTIN, CAMERIN
TAYLOR, PATRICIA
NAWROT, CHRISTOPHER
DONOVAN, PATRICIA
AICHELE, STEFANIE
MORALES, YERALDI
TOVAR, ALEJANDRO
LOPEZ, BARBARA
SANDBERG, JOSHUA
LARA, LIZETTE
ANDERSON, ROBERT
MANCERA, ENRIQUE
VELASQUEZ, OMAR
RYAN, SALLY
HOLLINGSWORTH, SERETHA
ESPARZA, MARCO
SHERMAN, JENNIFER
RICH, RACHEL
DOMINGUEZ, IGNACIO
THOMAS, E
GRAY, DERRICK
BARNETT, PAUL
MIKA, PATRICIA
PERRY, JANET
SANDOVAL, MARIO
SCHAEFER, JOHN
MUNOZ, YFRAIN
GONZALEZ HERNAND, WILLIBALDO
MILLS, GLENN
STRATTON, ANDREW
BRUMMEL, NATHAN
DIXON, COREY
ARROYO, COURTNEY
POWELL, TISH
SHAW, TOBY
MAYO, IVAN
HASAN, MOHAMMAD
ROSE, AUSTIN
OROZCO, MARCO
VARGAS, ANTONIO
VALDEZ, JOEL
ZAVALA GUTIERREZ, VALENTIN
SUAREZ, ROWENA
RIEKE, WILLIAM
PEREZ, ISIDRO
CHERWIN, STACY
PARRA, ERNESTINA
KURTH, CODY
FURMAN, BARBARA
RIVERA, ISRAEL
RODRIGUEZ, ANGEL
GARCIA, ALFREDO
SKERKE, ELIZABETH
LAMPL, DINA
LICHNER, MICHELE
MASTERSON, DAVID
ZARK, KATHLEEN
LAGUNA, ANDRZEJ
VALDIVIA, MIGUEL
HERNANDEZ, SUSAN
ACUNA, JOSE
TERMINI, JANE
EDWARDSON, CYNTHIA
JOZIC, DRAZENKO
ACEVEDO, PABLO
GARCIA, FIDENCIO
SHAULIS, STEVEN
GROSS, VERONICA
KARLING, DEBORA
ALLISON, KEVIN
SALDANA, VICTOR
ROSS, ROBERT
JONES, KENNETH
LEE, DAVID
SCHMIDT, ALEC
PHU, THANH
CARROLL, KAREN
HANSEN, MICHELLE
DE LA CRUZ, CARMEN
VARGAS, JOSE
GUTIERREZ, NATHAN
SANDOVAL, RAFAEL
LAWRENCE, STEVEN
MARTINEZ, WENDY‐LEE
AGUILAR, JOSE
CENTANNI, MELISSA
KAPTAIN, DAVID
FICARO, GWEN
NEUFFER, MAURA
VALENE, ARIELLE
REYNOLDS, ADRIANNE
HAYWARD, DAVID
COLLINS, JORDAN
TODD‐CAVE, MARGARET
SMITH, KRISTINA
CHAIDEZ, SANDRA
BENAVIDEZ, CHAD
YOUNG, ZACHARY
ESPINOZA, EDUARDO
HRYNIEWICZ, MARK
RAEHL, MELANA
VILLAGOMEZ, SACRAMENTO
ESCALANTE, JOSE
GOYTIA, LEONEL
ALVA, EDWIN
LOPEZ, MONICA
MCCULLUM, KURTIS
FORTIN, MARCIA
VALLE, CHRISTOPHER
GARNICA, MOISES
PAYNE, ROMOND
ESCAMILLA, ERUBIEL
CABRERA, CECILIA
ROD, DAVID
$25,000.00 ‐ $49,999.99
MORETTI, ANNA
NEWBY, ROBERT
LARA, MAYOLO
WELLS, CLIFTON
LINDAHL, DEREK
NAVA, J JESUS
HARRIS, CHRISTOPHER
MEDINA, JOHN
MONTRESSOR, AMANDA
SPANGARD, SAMUEL
BORDEAU, KIP
HERNANDEZ, ANDRIANA
HERRERA, ALFRED
SCHMIDT, CHRISTY
MADEJ, RONALD
SHARP, NICHOL
KASPER, MICHAEL
BLACKBURN, MARK
PIAZZA, MARK
VAZQUEZ, ROSALINA
LOPEZ, DAVID
HARRIS, AMANDA
MORFORD, VICTORIA
FENDER, CONAN
WHITT, ROBERT
ZABRAN, ARNOLD
PEPKE, SHARON
MARTINEZ, ADALIZETH
CASTILLO, AURELIO
MERKAU, KELLEY
BEAUPRE, SHAWN
WENDT, STEVEN
WOLANSKI, JAKE
LARA, JENNY
$50,000.00 ‐ $74,999.99
HARRIS, MARLA
PEARSON, JARVEEN
RODRIGUEZ, ENRIQUE
GRAFF, IRENE
RODRIGUEZ, ERICA
KIRINCIC, KYLE
RAVADAN, ALVA
MEDRANO, MARIA
GUINEY, SALLY
KOLBA, SANDRA
SWEEMER, DANIEL
HERNANDEZ, MAGALY
HOLTHUSEN, HEIDI
CROWLEY, ANDREW
LEHMAN, MITCHELL
SYRRIS, LARK
COSENTINO, AARON
CALDERON, SOPHIA
RAMIS, DAVID
NAVA, KARINA
BOTTI, VANESSA
ASOD, DIANA
SNOW, BROOKE
LAWRENCE, JILL
ABONCE, MARICELA
MASLANA, MICHAEL
MERRITT, JERRY
HARKINS, ELIZABETH
SMART, KEVIN
BELLO, ILARIO
GARBACZ, BRIAN
CASTANEDA, DANIEL
SHARP, PAUL
GREEN‐ATKINS, GINGER
HOLMES, KATY
ALBARRAN, KAREN
ROJAS, CARMEN
GONZALEZ, JOSE
ALI, CRYSTAL
KEARE, AMBER
DODGE, CALEB
FENSKE, ELLEN
SMART, TERRY
KAPPEL, JOHN
SMITH, EDDIE
BIERMAN, JASON
YOUNG, JULIA
MEDRANO, PRISCILA
RIVAS, STACEY
SUMNER, ASHLEY
BOE, GLADYS
SNYDER, RICHARD
BRESLICH, SHEILA
WALDEN, CINDY
BARRERAS, ANTHONY
ABDULLAH, OMAR
GABIOUD, JAMES
MANRIQUE, SARAH
LUNSFORD, JONATHAN
O'LEARY, KATHERINE
RAU, JEFFREY
JOHNSON, ALMA
DANNER, PHILIP
DETTMAN, DEAN
EGGERT, RAYMOND
PLUNKET, BRIAN
KELLY, JULIE
HUTTNER, ELVIRA
ASCHENBRENNER, CHERIE
STOECKLEIN, KYLE
REMPALA, CLAUDIA
BAILEY, JAMES
VON DRAN, JOSHUA
WOOLARD, KRISTI
FREDERICK, JAMES
HORNBEAK, RICHARD
DELEON, OLGA
SLAD, SANDRA
LEWIS, JEFFREY
BERGDAHL, DOUGLAS
LESSING, WILLIAM
BORRELLI, DOMINIC
BERTRAM, SARA
KEHOE, MAUREEN
MOORE, TERRI
MATHENY, RANDOLL
COLEMAN, RILEY
FLANAGAN, KAREN
SCOTT, VANESSA
BAUER, THOMAS
BAKER, ANTHONY
GREGORY, KERRY
WHELAN, KEVIN
WEDDLE, WILLIAM
LEVAN , KIMBERLY
CORN, VERDELLE
WISBAR, JEFFREY
SUFFREDIN, COURTNEY
MCGLOON‐STRACK, TERESA
MASON, DEBRA
SOTO, ANTONIO
UDELL, STEVE
STAMPER, RICO
KRASTEVA, ZHANETA
BAILEY, KATLIN
QUIST, PAMELA
CLARK, RANDY
MARTINEZ, FILIBERTO
JOHNSON, GEORGE
COOK, BRENDA
RIORDAN, JOSEPH
MARQUARDT, WILLIAM
MCCAFFREY, THOMAS
WALTERS, ERIC
ALVAREZ, JORGE
SOPEK, MARK
SEYLLER, THOMAS
BYER, DARREN
MASKEL‐SZYMONIK, MARY
FARRELL, PATRICK
WAHL, DOUGLAS
LIPSCOMB, DANIEL
JIMENEZ, MIRIAM
FOX, NICHOLAS
ANDERSON, JAMES
TAYLOR, SANDRA
RZEPPA, BROOKE
TAYLOR, JOHN
QUINTON, JENNIFER
GEIGNER, KAREN
MCMEEL, ANTHONY
$75,000.00 ‐ $99,999.99
SANDERS, RICHARD
KEILLOR, RYAN
GOMEZ, GABRIEL
NICKELS, DONALD
KOSKI, DAVID
THRUN, KATHRYN
KOEUNE, THADDEUS
WALLACE, RICK
FRAZIER, TONI
SUNDQUIST, CHRISTEN
KRAMER, GREGORY
TAYLOR, DANIEL
MANDAVA, SUSHMA
SCHREINER, KATHLEEN
PADAL, HILARY
LA TOUR, WADE
CENTER, MOLLY
CIESIELCZYK, MATTHEW
JONES, TYLER
FLOYEL, JAMIE
ALFORD, RYAN
LOPEZ RODRIGUEZ, ANTONIO
PADILLA, ALFREDO
KENNEDY, BRIAN
MCNAMARA, SHANE
ZWEIG, BRIAN
WATERMAN, MATTHEW
WOZNY, JOSEPH
METZGER, CALEB
HOLLINGSWORTH, MADELINE
LINE, GARY
FARNIN, JOSEPH
JOHNSTON, KATHERINE
PARDUCCI, JOSEPH
MAHAN, DAVID
SANTOS, MARTHA
BUTT, CLAYTON
TAYLOR, WILLIAM
RADDATZ, PATRICK
HARTMAN, ROBERT
HERNANDEZ, EDDY
HOMEIER, WILLIAM
LAWRENZ, AUSTIN
CASTRO, NONA
SCHMIDT, EDWARD
MARTINEZ, JOHN
PRICE, ELIZABETH
GARCIA, VANESSA
BERRY, JAMES
ROBERTS, LACEY
SHALES, JOHN
WOLTRING, MARK
BECKER, CHRISTOPHER
CARALIS, NICHOLAS
MCQUEEN, MICHELLE
SCHNEIDER, MARK
DYKEMA, TRACY
SCHULTZ, JASON
ADAMS, MICHAEL
WITT, KEVIN
BEDOLLA, ARTURO
HARDY, PREZEL
SMITH, KEVIN
MULCAHY, DAVID
BEVERLY, JAMES
GARCIA, CRISTINA
KNOWLES, DAVID
NEMTSEV, SERGEY
WASILEWSKI, KELLY
PETERSON, CARL
LYONS, DAVID
LAGODZINSKI, BRIAN
KRESMERY, ERIC
DAUFENBACH, BRANDON
BACONG, ISAGANI
SMITH, JOHN
SWISTOWICZ, MICHAEL
SLOAT, RANDALL
ROTH, STEVE
KOTH, EDWARD
HOFFMAN, MICHAEL
LEE, JUSTIN
MIRACLE, MATTHEW
HALL, CHRISTOPHER
BOYKE, KENNETH
MASCHINSKI, MAURA
BRAESE, JOHN
ANDERSON, RONALD
LEHMAN, DELANEY
VOGT, JAMES
KESELICA, BARBARA
MONELL, JANICE
MISICKA, TINA
RODER, NANCY
SMITH, KELLEN
O'LEARY, SHAWN
SCHROEDER, JOE
OBENAUF, MATTHEW
VON DRAN, AMBER
FALCO, MATTHEW
PHILLIPS, ZACHARY
LIND, BRETT
WONG, KEVIN
MC GUIRE, CRYSTAL
PUBENTZ, MICHAEL
FOWLER, CYNTHIA
HERNANDEZ, GUSTAVO
UNRUH, RYAN
CHARLET, KENNETH
REGAN, MATTHEW
WHALEN, STEPHEN
VILLARREAL, MICHAEL
LEFFELMAN, PHILLIP
BRUNNER, WILLIAM
JONIAK, MATTHEW
BRUGGEMAN, GREG
HERRERA, ANTHONY
BERG, ROBERT
HERNANDEZ, MARIA
FAUSTRUM, MARK
SPURLOCK, NEAL WESLEY
MOMODU, DENISE
STINGLEY, JOANN
WILLIAMS, SCOTT
WENCIKER, KEVIN
NEWBY, ROBERT
BLESS, MATTHEW
SCHMIDT, JAMES
RAMOS, EDDIE
DONOHUE, JAMES
GAJEWSKI, VICTORIA
BOHNER, BRAD
ROBISON, JO BETH
CHRISTIANSEN, ERIC
MISICKA, GARY
JOHNSTON, BRIAN
OLSEN, AMANDA
KLINKE, NICHOLAS
FREY, TOBY
HANSON, CURTIS
JESCHKE, KARL
SMITH, DAVID
KATHALYNAS, TERRENCE
FORTIN, CHERIF
SUBLESKI, ADAM
PHILLIPS, JENNIFER
DAMOLARIS, STEVEN
MC CARTHY, MICHAEL
O'MALLEY, DANIEL
LUNDY, STEVEN
POTVIN, CLAY
HOFFMAN, SHANNA
TERRY, KANEN
SOSTRE, JOSEPH
BLANDO, GUY
FRENETTE, NIKO
PATTISON, BRYAN
$100,000.00 ‐ $124,999.99
TRANT, MICHELE
CRAWFORD, STEPHEN
WIDTFELDT, MICKEY
MCMAHAN, DEBBY
OLSEN, ERIK
MESSINEO, JOSEPH
CHROMEK, NICHOLAS
SAAM, DYLAN
MIKLESON, CYRIL
SCHMIDT, BRIAN
MURTAGH, MICHAEL
GLASBY, MARIE
PARKIN, RICHARD
ROOT, MARK
MARQUARDT, ROBERT
TALBOT, DAVID
VIERCK, GARY
WALKER, NICHOLAS
BRUCE, AMANDA
WROBLE, DAVID
DEBARTOLO, RICHARD
LUPPINO, THOMAS
BLAKE, ROBIN
ENZENBACHER, THOMAS
SWIERCZEK, DEREK
MURPHY, ERIN
EHAS, BRANDON
BARRETO, MATTHEW
RASMUSSEN, PATRICK
EDWARDS, KATHRYN
GROCKE, LORI
LEGNAIOLI, BRAD
SESSIONS, RONALD
CUCHETTO, VINCENT
MULVIHILL, JAMES
MARELLA, CHRISTOPHER
KURTH, EDWARD
FREE, RICHARD
DELEON, JESSICA
ESCUTIA, BENJAMIN
LAMKA, DANIEL
CORBETT, THOMAS
MENDIOLA, SHELLEY
PHILLOS, JAMES
ROSS, ADAM
HORNSBY, MARC
WILLIAMSON, LINDA
O'NEAL, VALERIE
RAPACZ, JORDAN
RIZZUTO, MICHAEL
ALVARADO, JACQUELINE
RASMUSSEN, CLAYTON
HROMADKA, SCOTT
MELLINGER, JOHN
BROWN, PHILLIPP
LENTZ, JASON
DUFFY, BRAD
JONES , CHRISTOPHER
HARKIN, TIMOTHY
LEHNHARDT, RANDY
BLOMBERG, MICHAEL
KAZY‐GAREY, DANIEL
CIAFFARAFA, RICHARD
VARTANIAN, MATTHEW
CARTER, CARLA
KENDALL, JEFFREY
SHEEHAN, JOSEPH
SMITH, WAYDE
BURMEISTER, TERRENCE
FULLER, MICHAEL
WIEBE, PATRICK
RAIMAN, DANIEL
BRYANT, ANTOINETTE
OLKOWSKI, DAVID
SARDINA, JOHN
WILSON, GREG
COPLAND, ROBERT
BOTKIN, NATHAN
LAZCANO, RAMON
DETTMAN, GLEN
HANSON, EDWARD
SOBERANO, ROBERTO
MC CAULEY, TIMOTHY
GAGLIANO, ANTHONY
RODRIGUEZ, WILLIAM
ZAWADA, ANDREW
FARRELL, HEATHER
SCHUTTROW, CHAD
ELLIS, RICKEY
BERTRAM, NORA
HUTTON, MICHAEL
RAAP, JAMES
LENHART, ROBERT
LI, LI
BROOKS, BRENDAN
BUSH, JOSEPH
FLEISNER, JAMIE
LYNSKEY, JEFFREY
MARTINO, MICHAEL
PHILLIPS, LEE
RAMIREZ, LISANDRO
SODERBERG, JOSHUA
SCHUH, BRANDON
YATES, MARK
LUTZ, THOMAS
VARGA, JOHN
DANIELS, TANUJA
SPOONER, AMY
CARLSTEDT JR, WAYNE
BENNETT, TIMOTHY
DEWIS, KIMBERLY
FELL, DAVID
HILTON, KRISTIE
RAVADAN, TEODOLO
BAYARD, MICHAEL
RIGANO, ANTHONY
JENCO, LAWRENCE
MEIER, JASON
KNUST, JOSEPHINE
WANIC, MARY
SPROLES, SHAWN
MARABILLAS, TIMOTHY
DELGADO, RAUL
BECKER, WILLIAM
OLORIS, RAYMOND
TROIANI, MICHAEL
GOMOLL, GEOFFREY
PUMP, JARETT
LATINOVIC, DAMIR
BROWN, JUSTIN
MCCLOUD, BRIAN
LAWRENCE, BRIAN
BEKERIS, ERIK
WILTBERGER, JEFFREY
HERNANDEZ, RICARDO
FENNELL, JOHN
COX, JONATHAN
HILL, STEVEN
LACKEY, DAVID
ESSICK, BRETT
RODRIGUEZ, DAVID
WESTERMAN, CHET
BRADSHAW, CHRISTOPHER
DUFFY, MIRIAM
O'CONNOR, PETER
MONDEK, NICHOLAS
HOUGHTON, ANDREW
JOHNSON, AREND
GREEN, ADAM
STERRICKER, BETH
BARNARD, JASON
GALLI, JOSEPH
WHITMER, GINA
WILHELMI, WALTER
CAMACHO, PAMELA
LANGER, ADAM
DUBLINSKI , PAUL
KORDEK, STEVEN
HARRIS, JOHN
ZABRAN, MICHAEL
WHALEN, MITCHELL
LINDEN, NATHAN
SOULIER, PIERRE
PAGELS, JEFFREY
MARABILLAS, JAMIE
LARA, RAUL
SMITH, WAYNE
CALLAHAN, SEAN
HOOD, DARIN
JOHNSTON, RAOUL
MENDEZ, JIMMY
VOGEL, MICHAEL
BRILL, JAMES
PHILLIPS, KATHRYN
NELIS, RYAN
BURKERT, LORENZ
GURKE, ERIC
SNOW, KEVIN
HUDIK, DAVID
PLATT, JASON
MARSHALL, DAVID
YUCAITIS, WILLIAM
SUNDERLAGE, JOSHUA
MATSON, RUSSELL
KICK, BRIAN
KOOP, RICHARD
PRZYBYLSKI, MICHAEL
COFFIELD, THOMAS
LYNCH, GREGORY
WOLF, MARCY
KENNEALLY, MATTHEW
VILLELLA, JOSEPH
MENDIOLA, DAVID
ARNOLD, ADAM
GRELLNER, AMY
LEHMAN, MICHAEL
STEINER, GEORGE
BENDER, GARY
THOMPSON, CHARLES
WOLEK, THOMAS
BELLO, EUTIMINIO
KOZICKI, NICHOLAS
DAVENPORT, RYAN
ACEVEDO, ELIAS
GUTIERREZ, HECTOR
FENWICK, SEAN
KAMENJARIN, KEVIN
ZIEGLER, JOSHUA
JACOBUCCI, MATTHEW
MC MAHON, ERIC
FIGAS, MATTHEW
KUTA, MICHAEL
VALDEZ‐WILSON, LAURA
JOHNSON, COREY
ROUSE, DANIEL
ENGELKE, ROBERT
OLSEN, JAMES
MATTINGLY, MATTHEW
VANMASTRIGT, CHAD
NAGEL, SEAN
STEIN, ANDREW
VEGA, MARTIN
SCHULTZ, JEFFREY
BOURGERIE, MICHAEL
MC MAHON, CRAIG
REOPELLE, RANDEL
KUJAK, KEVIN
SOSNOWSKI, KEVIN
YOUNG, TIMOTHY
GARTRELL, DAVID
POWELL, BRYAN
$125,000.00 ‐ $149,999.99
HANKS, RICHARD
PTAK, ROBERT
RUSTAY, JONATHAN
WILMINGTON, TODD
WADEN, DAVID
HOKE, RICHARD
RICH, DANIEL
HOWZE, DAINA
CARVER, DAVID
SCHROEDER, SHAUN
ALCORN, STEVEN
COX, DAVID
LOPEZ, MIRKO
NANGLE, WILLIAM
SMITH, JOSH
GLASBY, DANIEL
HUERTA, BRADLEY
CLAUSEN, CHRISTOPHER
MILLER, JOSHUA
PLEVA, CRAIG
BARNES, JAMES
BASHAM, COLBY
HULKE, GREGORY
PICARDI, JAMES
ERICSON, KENNETH
MCQUEEN, MARK
TUCKER, CRAIG
NEAL, AARON
HOPP, ERIC
ROBINSON, HEATHER
NEFF, DOUGLAS
ARNOLD, CRAIG
KITE, STEPHEN
SLOCUM, JOHN
O'QUINN JR., ROBERT
FRIES, RANDY
LULLO, JAMES
HOLMES, SCOTT
ZIERK, DAVID
MICHAEL, THOMAS
BAJAK, BERNHARD
JOHNSON, BRYAN
MC NANNA, DANIEL
SMITH, SCOTT
VANDORPE, JOSEPH
SANTIAGO, ENRIQUE
WEISS, ERIC
HUGHES, CHRISTOPHER
LUKER, JEFFREY
HOOKER, TRAVIS
RYAN, TIMOTHY
LALLEY, JAMES
WHALEY, MARK
BEDARD, ROBERT
RUDD, RONALD
KENNEDY, CHRISTOPHER
PANTOJA, MIGUEL
ECHEVARRIA, ERIC
GEHRMAN, MICHAEL
MARELLA, JOE
JENSEN, CHRISTIAN
CUMPATA, MARIA
SPEJCHER, RONALD
RYCHTANEK, VINCENT
DOMARACKI, BRIAN
UDELHOVEN, MATTHEW
BECK, CHRISTOPHER
HENKE, ROBERT
MCCORKLE, ZACHARY
PAVORIS, TODD
LESKO, DAVID
GOMEZ, ALEJANDRO
BIANCHI, STEVEN
BAUMGARTNER, DAVID
HILLGOTH, STEVEN
TROST, FRANK
RAFFERTY, SEAN
WALCZAK, JASON
SENNE, KEVIN
OINE, MICHAEL
ELIAS, MARIO
FLEURY, COLIN
DEMIERRE, RICKY
CIGANEK, RICHARD
POTTS, KATRYNE
Greater than $150,000.00
YOUNG, ALLEN
BISCEGLIE, JAMES
ST JOHN, SCOTT
MCMAHAN, BRYAN
CAGANN, ROBERT
WOLF, GEORGE
SWOBODA, JEFFREY
SCHUESSLER, ADAM
WAGNER SR, DANIEL
LALLEY, ANA
MYLOTT, MARC
FREISE, RANDAL
MASSEY, JEFFERY
ROSCHER, JAMES
COHEN, GAIL
ADAM, JEFFREY
RINK, DANIEL
BRUCE, TERENCE
MORALES, JASON
NAWROCKI, DEBRA
SCHMIDT, DAVID
MILLER, HOLLIS
CARTER, RICHARD
MICHAELS, TIMOTHY
CUMMINGS JR, RICHARD
COGLEY, WILLIAM
KOZAL, RICHARD
Salary Range
Under $25,000 Manka, Michael J.
Rychtanek, Vincent W.
Christiansen, Eric O.
Van De Voorde, Timothy
Erdman, Patricia A.
Michaels, Timothy J.
Rodgers, Wendy A.
Williams, Keri R.
Bickler, Nancy G.
Ahrens, William R.
Ahrens, Betty L.
Salvador, Gary J.
Farmer, Phyllis M.
$25,000 to $49,999 Weber, Doris T.
Mackall, Joyce A.
Gross, Richard A.
Holtz, Dawn E.
Wahl, Douglas E.
Schmidt, Susan L.
Wilkening, Richard A.
Meier, Phyllis L.
Wolf, Donna
Fetzer III, John
Olson, David L.
Jakubauskas, Mardy A.
Danhour, Leland C.
Nelson, Michael
Eadler, Jerry
Lucas, Robert J.
Weidner, Ellen L.
Shales, Gary
Lundy, Linda J.
Tripoli, Richard F.
Oliver Jr., Frank H.
Harris, Christopher P.
Berry, Michael J.
Williams, Jonathan K.
$50,000 to $74,999 Lannom, Aileen
Homuth, Jeffrey L.
Conner, Gary D.
Spann, Anthony R.
City of Elgin
Fire Pension Fund
For the Year ending December 31, 2018
Pensioners Payments
Sabatino, Wayne A.
Olson, Darlene R.
Stuart, Charles
Buelow, Timothy
Smith, Patricia C.
Huyvaert, Gary L.
Hendrickson, Mark D.
Rinenbach, Benjamin P.
Sphatt, Shirley A.
Kiel, Charles A.
Dzadon, Jeffrey S.
Ackmann, Douglas C.
Schambach, Wayne E.
Moorhouse, Jack W.
Plett‐Henryson, Carol A.
Konen, Richard P.
Hartmann, Kevin T.
Stone, Michael R.
Barton, John W.
Hinds, Timothy L.
Rodgers, Leith A.
Seegert, Michael L.
Fischbach, Dennis L.
Heinrich, Scott A.
Bradbury, Robert S.
Schlesinger, James
Judkins, Larry L.
DeCarlo, Carl M.
Newby, Robert T.
Roehrig, Dale R.
August, Joseph M.
Morse, William A.
Nelson, Kenneth J.
Beard, Virgil A.
Cox Sr. , Daniel E.
Burkart, Gordon D.
Marshall, Jerry W.
Whalen, Marc A.
Dunne, Richard G.
Sanders, JoAnn
Zierk, Victoria R.
Real, Theron W.
Tobin, John J.
$75,000 to $99,999 Hurley, Paul W.
Miller, John S.
Smith, Robert L.
Newby, Robert L.
Moyers, Gary L.
Smith, Ernest G.
Hicks Jr., James D.
Berry, Linda E.
Ramirez, Carlos L.
Horist, Rudolph C.
Zierk, David W.
Frazier, Stephen L.
Covert, Randall W.
Saletta, James A.
Lamz, Charles O.
Knust, Gerald B.
Aeschliman, Dale
$100,000 and over Kramer, Curtis L.
Henrici, John E.
Freiberg, William J.
Benson, Gregory
Ahrens, Dennis G.
Grant, William J.
Chapman, Daryl F.
Bialek, Anthony J.
Falese, Michael W.
Hilbrich, Patrick J.
Baker, William M.
Bone, Stephen G.
Rausch, Dean W.
Maroder, Timothy G.
Eadler, Craig
Fahy, John P.
Salary Range
Under $25,000 DeLeon, Jessica
Jozic, Drazenko
Blackburn, Mark T.
Sharp, Rachel C.
Jacks, Donna J.
Tucker, Richard S.
Demmin, John E.
Frahm, Elizabeth A.
Luecht, Virginia
Stegle, L. Juanita
Whalen, Phyllis I.
Pensioners Payments
For the Year ending December 31, 2018
City of Elgin
Police Pension Fund
Guikema, Joseph M.
Huston, Virginia L.
Sodt, Delores G.
Lamkin, Diane C.
Welch, Vera E.
Miller, Bernice A.
Erickson, Karen E.
Sullivan, Michael W.
Henke, Roberta M.
Torruellas, George S.
Copher, Margaret A.
Sharp III, Paul V.
$25,000 to $49,999 Smith, Gwendolyn K.
Brady, Jill A.
Eckman, Gary L.
Riordan, Joseph M.
Roy, Ann M.
Lifto, Richard R.
Alcazar, Evelyn
Brown, Robert D.
Copher, David C.
Vance, Carolyn A.
Gorcowski, Brian C.
Kaminski, Tracy P.
Strickland, Denise M.
Erickson, Scott R.
Berner, Joyce M.
Bahe, Ryan A.
Young, Carol D.
Keeney, William L.
Gough, James L.
Zweig, Carol D.
Jacks, Robert J.
Wolf, George W.
Rathjen, Roger A.
Baird, Frances L.
Schultz, William C.
Soulier, Nadine A.
McKinley, Mona S.
Rosenston, Neil A.
Pate, Dale F.
Dingel, David R.
$50,000 to $74,999 Gant Jr., Clenest
Quigley, Thomas J.
Padron, Jesus R.
Bell, Everett K.
Henning, Sally A.
Bradish Jr., Clayton R.
DesEnfants, Thomas A.
Lugar, Judith A.
Merrill, Roger A.
Lloyd, John W.
Martinez, Jesse J.
Malone, James R.
Jensen, Donald C.
Huske, Charles E.
Rouse, Jesse L.
Mazzola, Craig V.
Stevens, Ronald C.
Mayer, Robert A.
Lundsberg, Larry C.
Sterricker, Terrence J.
Miklitsch, Joseph W.
Cummings, Edward J.
Willson, Alice M.
Filas, Leon P.
Hicks‐Jones, Mae
Ahrens, Jennifer L.
Schroeder, Robert L.
Frey, Richard A.
Eggert, William G.
Rawson, Leigh M.
Jensen, David J.
Clancy, Thomas F.
Keen, Daniel H.
Bennett Jr, Raymond E.
Grantham Jr., Alfred L.
Ufland, Sandra M.
Piazza, Mark A.
Berg, David M.
Hagstrom, Jay R.
Troiola, Christopher R.
Hood, Dennis L.
Holder, Allan E.
Denofrio, John J.
Nelson, Robert E.
Bjorklund, Robert A.
$75,000 to $99,999 Pfortmiller, Harold E.
Wood Jr, William F.
Gonzalez, Jaime A.
Call, Robert L.
Brictson, Mark S.
Herman, Michelle F.
Morales Jr., Jose
Christ, Robert L.
Olsen, Phyllis J.
Birdsell, Earl E.
Thiel, Donald W.
Landwehr, Barbara J.
Gough, Michael S.
Demmin, Joanne
Fowler, Gene W.
Hannell, Mark T.
Isom, Eric K.
Panzloff, John J.
Gartner, Joel M.
Reiter, Ronald A.
Chrastka, Keith
Beeter, Robert M.
Linder, Dawn C.
Kehm, Edwin C.
Genz Jr., James A.
Heine, Warren A.
Smith, Henry
Neal Sr., Gary L.
Piske, Allan E.
Lamkin, James E.
Danielson, Warren R.
Darr Jr., John S.
O'Shea, Daniel G.
Davis, Scott C.
Danner, Philip A.
Demmin, Joanne E.
Olson, Thomas E.
Entler, Brad R.
Kelly, James J.
Pudelwitts, Robert J.
Schmidt, Edward J.
$100,000 and over Buck, David C.
McCurtain, Paul H.
Turner, Michael E.
Burns Jr., James J.
O'Herron, Thomas F.
Kline, Joseph K.
Duffy, Robert E.
Smith, Cecil E.
Welter, Greg D.
Copher, David C.
Barnes, James Ray
Hartman, Robert L.
DISBURSEMENT CASH ‐ VENDOR LISTING
164 DIVISION STREET LLC 23,372.16
1‐800‐GOT‐JUNK 3,595.00
1ST AYD CORPORATION 3,442.62
3D DESIGN STUDIO LLC 39,549.33
AAA TENT MASTERS INC 3,811.75
AARDVARK 3,155.00
ABBEY PAVING & SEALCOATING CO., INC 23,098.90
ABDULLAH, H CHARLENE 4,184.00
AC READY MIX LLC 35,475.50
ACCESS ONE INC 23,775.50
ACCOUNTABLE BACKFLOW PREVENTION 5,216.42
ACCURATE BIOMETRICS INC 4,602.00
ACTIVE TRANSPORTATION ALLIANCE 14,430.00
ACUSHNET COMPANY 51,189.08
ADAPTIVE DIGITAL SYSTEMS INC 11,700.00
ADDISON & ASSOC SECURITY LTD 7,068.90
ADIDAS AMERICA INC 7,592.53
ADVANCE AUTO PARTS 3,156.58
ADVANCED DISPOSAL SERVICES 8,384.37
ADVANCED TURF SOLUTIONS 14,847.17
ADVOCATE OCCUPATIONAL HEALTH 20,414.61
ADVOCATE SHERMAN HOSPITAL EMS 12,275.00
AERIAL INFLUENCE LLC 18,987.49
AERIAL METRICS, INC. 10,800.00
AERO REMOVALS 3,850.00
AETNA HEALTH OF CALIFORNIA INC 158,409.15
AFC INTERNATIONAL INC 9,341.15
AFLAC 171,556.94
AFLAC GROUP INSURANCE(CAIC) 5,180.64
AGUIRRE PROPERTIES LLC 28,000.00
AHEAD LLC 8,718.60
AIR ONE EQUIPMENT INC 104,420.44
AIRGAS USA LLC 25,149.51
AIRWAYS SYSTEMS INC 2,800.00
ALANIZ LANDSCAPING GROUP 13,250.00
ALASHER LANDSCAPING INC 254,852.00
ALBX SOLUTIONS 3,289.00
ALEXANDER CHEMICAL CORP 126,788.99
ALEXANDER, WILLIAM 10,000.00
ALICE TRAINING INSTITUTE, LLC‐PCARD 3,000.00
ALIGNMENT COLLABORATIVE FOR ED 22,500.00
ALL AMERICAN AUTO BODY 68,297.68
ALL STAR SPORTS INSTRUCTION INC 11,185.00
ALL TRAFFIC SOLUTIONS 13,500.00
ALL WINDOW CLEANING SERVICE 8,400.00
ALLEGIANT FIRE PROTECTION LLC 5,450.00
ALLEN PEPA ARCHITECTS 9,587.50
ALLIED 100 LLC 3,917.25
ALLIED ASPHALT PAVING COMPANY 86,832.67
ALLIED PAINTING SERVICES 84,095.56
ALTORFER INDUSTRIES INC 14,492.34
AMERICAN BACKFLOW PREVENTION 4,999.00
AMERICAN MOBILE STAGING INC 11,815.00
AMERICAN TECHNOLOGY SOLUTIONS 6,444.13
AMERICAN WILBERT VAULT CORP 19,746.67
ANDERSON, RONALD D 2,885.87
ANDRES MEDICAL BILLING LTD 106,094.59
AQUA PURE ENTERPRISES INC 2,749.93
ARCH CHEMICALS 11,952.00
ARCHON CONSTRUCTION CO., INC. 51,525.00
ARCO MECHANICAL EQUIPMENT SALES 10,180.00
AREA DOOR SERVICE CO 36,465.36
ARK COUNSELING SERVICES 3,080.00
ARLINGTON POWER EQUIPMENT 16,025.94
ARTHUR CLESEN INC 22,270.50
ARTLOW SYSTEMS 22,868.77
ASSA ABLOY ENTRANCE SYSTEMS US INC 18,458.66
ASSETOPTICS 83,460.00
ASSOCIATED ELECTRICAL CONTRACTORS 65,290.00
ASSOCIATION FOR INDIVIDUAL DEVLPMNT 25,508.26
AT & T 181,373.94
ATLANTIC MACHINERY, INC. 310,247.00
AURORA UNIVERSITY 2,747.55
AUTOMATED MERCHANT SYSTEMS INC 161,207.82
AVALON TECHNOLOGIES 131,843.16
AXON ENTERPRISES, INC 185,319.65
B & F CONSTRUCTION CODE SERVICES, 45,825.00
BADGER METER INC 223,110.76
BALDWIN, CARRIE 19,094.05
BASIC GOV 82,388.35
BASLER ELECTRIC COMPANY 2,851.86
BATTERIES PLUS 4,526.55
BAXTER & WOODMAN INC 56,068.53
BAYLESS COMMUNICATIONS LLC 4,458.75
BENCHMARK CONSTRUCTION 275,811.00
BENEFICIAL REUSE MANAGEMENT LLC 1,580,516.82
BERENT, ELIZABETH 4,243.25
BERNA ARCHITECTS & DESIGN 12,540.00
BERNA MOVING & STORAGE 15,748.25
BERTHOLD ELECTRIC POWER SERVICES LL 5,150.00
BEST TECHNOLOGY SYSTEMS INC 12,415.00
BFH.ORG 6,249.00
BIG RIVER RACE MANAGEMENT 2,849.50
BLAIN SUPPLY INC 84,337.71
BLOOM, KAREN L 3,255.65
BLOOMBURG LAW BOOK DIVISION 7,010.00
BLUE CROSS BLUE SHIELD OF ILLINOIS 12,103,115.66
BLUE RIBBON MILLWORK 4,548.15
BLUE STONEBROOK, LLC 54,076.00
BLUFF CITY MATERIALS INC 12,165.00
BOB RIDINGS INC 72,517.00
BOCKYN, LLC 25,200.00
BOLLER CONSTRUCTION COMPANY INC 94,496.00
BONNELL INDUSTRIES INC 27,127.31
BORN, GRANT 20,000.00
BOSTON MUTUAL LIFE INS CO ‐ W 20,861.02
BOUND TREE MEDICAL LLC 4,116.60
BOWES CREEK GOLF COURSE 14,922.59
BOX, INC 99,940.15
BREAKTHRU BEVERAGE ILLINOIS LLC 4,973.09
BRENNTAG GREAT LAKES LLC 169,351.61
BRIDGES, BYRON 7,762.50
BRILLIANCE SUBARU OF ELGIN INC 76,746.62
BRINK'S INC 37,695.86
BRITO, SALOMON 7,450.00
BRITTAIN'S CAR WASH INC 12,797.00
BROTHERS ASPHALT PAVING,INC. 1,624,435.46
BROWNFIELD, JUDITH K. 7,680.00
BRUNO, KATHRYN 11,471.25
BSN SPORTS (P‐CARD) 3,304.33
BTE VIDEO INC 41,078.00
BURGER KING 5,536.07
BURNS & MCDONNELL 380,856.93
BURRIS EQUIPMENT CO 6,058.46
BUTERA FINER FOODS INC 56,748.93
C NELSON MFG CO 3,040.00
CABLECOM, LLC 5,000.00
CALCO LTD 2,700.00
CALL ONE INC 30,020.35
CALLAWAY GOLF 2,563.82
CANON FINANCIAL SERVICES 3,786.22
CANTEEN REFRESHMENT SERVICES 16,190.26
CAREERBUILDER, LLC 3,340.00
CARMICHAEL CONSTRUCTION INC 31,528.15
CARUS CHEMICAL CORPORATION 138,915.00
CDS OFFICE TECHNOLOGIES 123,277.00
CDW GOVERNMENT INC 184,802.50
CELLEBRITE USA, CORP. 9,388.00
CENTRAL COMMUNITY SCHOOL DIST#301 19,689.06
CENTRAL SOD FARMS INC 5,341.75
CENTRO DE INFORMACION 2,890.00
CENTURY PRINT & GRAPHICS INC 17,768.92
CENTURY SPRINGS 3,077.86
CERTIFIED FLEET SERVICES INC 32,666.23
CERTIFIED LABORATORIES 6,427.57
CHALLENGER TEAMWEAR 5,603.95
CHANNEL FORE, INC. 3,000.00
CHICAGO DISTRICT GOLF ASSN 12,140.00
CHICAGO STYLE WEDDINGS 4,100.00
CHICAGO TITLE COMPANY 125,000.00
CHILDREN'S THEATRE OF ELGIN 8,002.00
CINTAS CORPORATION 81,623.99
CITADEL INFORMATION MANAGEMENT 2,670.72
CITY OF ELGIN RETIREE HEALTH 500,000.00
CITY OF ST CHARLES 20,086.00
CIVICPLUS 19,859.38
CLAIM MANAGEMENT CONSULTANTS, LLC 37,756.75
CLARION CONSTRUCTION INC 105,532.00
CLARK BAIRD SMITH LLP 184,535.07
CLARKE ENVIRONMENTAL MOSQUITO MGT 31,186.00
CLEANNET OF ILLINOIS INC 25,755.33
CLEARGOV INC 11,200.00
CLEMENS, MAUREEN DORGAN 4,548.75
CLESEN BROTHERS INC 9,664.00
CLESEN PRO TURF SOLUTIONS 9,102.49
CLEVELAND GOLF 22,858.18
CLIFFORD WALD 5,480.00
COLLEGE OF DUPAGE 10,291.20
COLLINS ENGINEERS INC 13,200.00
COLORBLENDS 2,555.00
COLORWORD CREATIVE INC 6,600.00
COLUMBIA PIPE & SUPPLY 12,816.17
COMBINED FLUID PRODUCTS COMPANY 2,553.56
COMMONWEALTH EDISON CO PAY 750,400.16
COMMUNICATION BUILDERS, INC. 3,205.00
COMMUNICATIONS REVOLVING FUND 12,096.05
COMMUNITY UNIT SCHOOL DISTRICT 112,588.40
COMPASS MINERALS AMERICA INC 184,303.98
CONCENTRIC INTEGRATION 21,217.50
CONDENSER PEOPLE, INC. 9,970.79
CONGA 19,400.00
CONIN CONTRACTOR SERVICES INC 3,100.00
CONSERV FS 16,834.36
CONSERVATION FOUNDATION 4,405.63
CONSOLIDATED CONSULTING ENGINEERS 4,800.00
CONSOLIDATED FLEET SERVICES INC 5,352.00
CONVERGING NETWORK GROUP INC 27,704.00
COPENHAVER CONSTRUCTION 322,130.84
CORE & MAIN LP 52,736.68
COSTAR REALTY INFORMATION INC 6,797.76
COTG 79,952.04
COULSON PC, ALAN J 2,850.00
CREEKSIDE PRINTING 22,807.21
CROSSROAD CONSTRUCTION, INC. 45,804.51
CROWN TROPHY 11,304.18
CSR ROOFING CONTRACTORS INC 23,494.38
CUCCI FORD 11,971.12
CUMMINS NPOWER LLC 11,651.19
CURALINC HEALTHCARE, LLC 12,183.60
CURRAN CONTRACTING CO 174,818.26
CURRENT TECHNOLOGIES CORP 9,724.95
CURRIE MOTORS 67,977.00
CUSTOM BUILT COMMERCIAL FENCE 37,725.00
CUTTER & BUCK 9,128.98
DAHME MECHANICAL INDUSTRIES INC 576,255.00
DAN SHOMON INC 77,000.00
DARKTRACE LTD 72,000.00
DAUFENBACH ELECTRIC 29,619.50
DAUGHERTY SALES INC 8,882.00
DAVEY TREE EXPERT CO 153,799.72
DAVIS DESIGN 11,050.00
DEANO & SCARRY LLC 4,036.50
DEARBORN NATIONAL LIFE INSURANCE 48,721.52
DELGADO, OFELIA 2,500.00
DELL MARKETING LP 36,579.07
DEMARCO, JOSEPH 9,400.00
DESKINS, SARA E 6,100.00
DEWBERRY ARCHITECTS, INC. 10,473.00
DINGES FIRE COMPANY 13,940.00
DIRECT ENERGY 1,895,445.75
DIVE RIGHT IN SCUBA INC 5,913.26
DIXON DANCE ACADEMY 28,587.65
DOUGLAS PARK REAL ESTATE LLC 5,000.00
DOWNTOWN NEIGHBORHOOD ASSN 136,465.00
DR HORTON 4,138.95
DREISBACH,CHRISTOPHER 2,504.62
DRYDON EQUIPMENT INC 25,537.50
DTN, LLC 10,776.00
DUFF ENTERTAINMENT INC 2,500.00
DUNDEE ANIMAL HOSPITAL 5,496.87
DUNDEE FORD 13,387.60
DUNHAM WOOD FARMS INC 2,895.00
DUPAGE MEDICAL GROUP LTD 2,900.00
E H WACHS COMPANY 23,890.00
EAGLE ENGRAVING, INC. 3,048.40
EARLEY INSULATION, INC. 8,000.00
EBY GRAPHICS 3,758.79
ECHEVARRIA, FRANKLIN 5,335.00
EHC INDUSTRIES INC 8,200.00
ELASTEC INC 4,250.00
ELECTRIC MOTOR CORPORATION 8,528.00
ELECTRICAL RESOURCE MANAGEMENT, INC 14,160.00
ELGIN AREA CHAMBER/COMMERCE 275,860.00
ELGIN AREA CONVENTION & VISITOR'S 213,193.50
ELGIN AREA HISTORICAL SOCIETY 18,099.00
ELGIN BABE RUTH 12,000.00
ELGIN BEVERAGE CO 6,906.85
ELGIN BMX ASSOCIATION 9,024.00
ELGIN COMMUNITY COLLEGE 3,404.69
ELGIN KEY AND LOCK CO INC 2,625.78
ELGIN PAPER COMPANY 16,347.10
ELGIN PUBLIC MUSEUM 54,870.00
ELGIN SHEET METAL CO 37,350.00
ELGIN SYMPHONY ORCHESTRA 3,174.00
ELGIN TOWER LLC 3,175,000.00
ELGIN VOLKSWAGEN 38,795.54
ELGIN YOUTH SYMPHONY ORCHESTRA 7,512.00
EMERGENCY SERVICES CONSULTING INTL 9,990.00
EMERGENT SAFETY SUPPLY LLC 13,410.42
EMPIRE COOLER SERVICE, INC. 3,050.00
ENGINEERED PLASTIC SYSTEMS LLC 5,502.36
ENGINEERING ENTERPRISES INC 538,283.76
ENTERPRISE RENT‐A‐CAR 11,043.85
EQUIPMENT MANAGEMENT COMPANY 20,031.87
ERA VALDIVIA CONTRACTORS, INC. 101,560.00
ERLA INC 10,615.80
ESPOSITO, JOHN E 2,502.50
ESRI INC 19,059.00
EUCLID BEVERAGE LTD 3,251.40
EVENT SOFTWARE CORPORATION 3,062.00
EXCEL LTD INC 19,494.00
F.H. PASCHEN, S.N, NIELSEN & ASSOC 1,031,750.09
FACTORY MOTOR PARTS 38,859.34
FASTRAK SOFTWORKS, INC. 5,595.00
FAULKS BROS CONSTRUCTION INC 12,196.33
FEDERAL EXPRESS CORP 3,036.16
FEDEX OFFICE 2,910.59
FENCE CONNECTION 10,950.00
FENCE SOLUTIONS 8,550.00
FERGUSON WATERWORKS 4,477.96
FIFTH THIRD BANK 122,934.34
FIFTH THIRD BANK (P‐CARDS) 2,418,065.28
FILTER SERVICES ILLINOIS 42,077.61
FIRE SERVICE INC 257,627.71
FIRST PRIORITY RESTORATION 5,235.41
FIRST STUDENT, INC. 3,588.00
FLEET SAFETY SUPPLY 8,239.68
FLEETPRIDE 4,488.26
FLOLO CORPORATION 19,533.12
FORECOM CHALLENGER, INC 28,827.53
FORMULATIONS 5,500.50
FOSTER & FOSTER INC 6,500.00
FOX RIDGE NURSERY INC 9,600.00
FOX RIVER STUDY GROUP 25,000.00
FOX RIVER WATER RECLAMATION 105,052.58
FOX VALLEY FIRE & SAFETY CO 54,876.16
FRIEDMAN, ALAN F 7,020.73
FTTS, LLC 13,000.00
FULLIFE SAFETY CENTER 4,420.96
FWD CORP/SEAGRAVE FIRE 5,136.47
G & O THERMAL SUPPLY COMPANY 3,893.31
GAIL BORDEN PUBLIC LIBRARY 79,245.88
GALLS INCORPORATED 84,557.44
GARDEN QUARTER TOWNHOMES 43,125.00
GEHRKE, ROBERT 2,651.50
GENERAL PUMP AND MACHINERY INC 2,799.53
GLOBAL ASSETS INTEGRATED, LLC 12,780.94
GLOBAL EMERGENCY PRODUCTS 4,171.32
GOLD MEDAL‐CHICAGO INC 35,551.56
GOLF ROSE BOARDING & GROOMING 35,866.26
GOLF SIGN COMPANY LLC 7,180.00
GOODMARK NURSERIES, LLC 12,350.00
GPS INDUSTRIES 39,732.00
GRACIE GLOBAL LLC 9,445.00
GRAHAM RESEARCH CONSULTANTS 5,894.84
GRAINGER 42,613.70
GRANICUS INC 9,020.80
GRAYBAR ELECTRIC COMPANY INC 4,293.77
GRAYMONT CAPITAL INC. 783,339.24
GREAT LAKES COCA‐COLA DIST LLC 5,582.16
GREAT LAKES SNOW SYSTEMS 259,550.00
GREEN ROOM PRODUCTIONS 4,226.20
GREEN WATER SOLUTIONS LLC 18,038.00
GREG BERNA ARCHITECT 5,170.00
GROWING SOLUTIONS INC 12,175.00
GUZZO, MICHAEL 3,531.25
H & H ELECTRIC CO 213,260.03
H & H LAWN SERVICE 47,825.00
HABITAT FOR HUMANITY 10,189.90
HACH COMPANY 5,289.58
HAIGES MACHINERY INC 2,825.54
HALOGEN SUPPLY CO 52,303.24
HAMILTON WINGS 7,802.00
HAMPTON LENZINI & RENWICK INC 157,851.18
HANS & SONS INC 3,016.00
HAROLD BECK & SONS INC 19,674.25
HARTWIG PLUMBING & HEATING INC 71,688.96
HASTINGS AIR‐ENERGY CONTROL 9,502.68
HASTINGS ASPHALT SERVICES INC 3,057.63
HAWKINS INC 7,156.90
HAWKS AUTO PARTS 34,098.30
HAYFORD, STEPHEN L. 8,538.50
HEALY ASPHALT COMPANY LLC 28,376.88
HEARTLAND CABINET SUPPLY, INC. 49,884.00
HEARTLAND RECYCLING‐AURORACCDD,LLC 5,000.00
HELM INC 2,750.00
HENDERSON PRODUCTS INC 139,319.39
HENRY G CONROE MD SC 3,712.50
HENRY PRATT COMPANY 18,246.75
HERRERA, MARIA G. 15,000.00
HEY & ASSOCIATES INC 18,850.47
HIGH VOLTAGE MAINTENANCE CORP 166,220.00
HOMER INDUSTRIES LLC 30,145.50
HOPKINS GREASE CO 2,935.00
HOUSEAL LAVIGNE 5,997.50
HOWARD TECHNOLOGY SOLUTIONS 64,910.00
HR GREEN INC 83,269.64
HUNTLEY FIRE PROTECTION DISTRICT 3,000.00
ICMA 4,243.22
IFF 4,043.10
ILL DEPT OF TRANSPORTATION 14,430.00
ILL EPA FISCAL SERVICES SECTION 21,500.00
ILL MUNICIPAL LEAGUE 7,000.00
ILL PUBLIC SAFETY AGENCY NETWORK 3,252.00
ILLINOIS CONSTRUCTORS CORP 36,785.66
ILLINOIS CONVEYOR SERVICE 10,732.50
ILLINOIS EPA 3,479.94
ILLINOIS STATE TREASURER 9,308.35
ILLINOIS SWIMMING INC 10,748.00
ILLINOIS TOLLWAY AUTHORITY 541,392.31
INDUSTRIAL ORGANIZATIONAL SOLUTIONS 11,751.00
INDUSTRIAL SYSTEMS LTD 31,033.33
INFOSEND, INC. 179,545.92
INGEVITY CORPORATION 192,946.60
INNOVATION LANDSCAPE, INC. 817,830.60
INNOVATIVE UNDERGROUND, LLC 3,500.00
INSTALLATION SERVICES OF ILLINOIS 14,370.00
INTEGRITY SCHOOL OF DANCE, INC. 8,797.40
INTEGRITY SOURCING 4,169.16
INTERIORS FOR BUSINESS 7,496.30
INTERNATIONAL DECORATORS INC 2,990.00
INTERSTATE POWER SYSTEMS INC 10,738.80
ION WAVE TECHNOLOGIES, INC. 16,563.00
ISUNZA, HORACIO 20,095.00
IT STARTS WITH THE TURF 21,782.20
IT‐STABILITY SYSTEMS LLC 10,000.00
IVANTI, INC. 4,217.70
IWM CORP 8,796.49
IWS INC 13,000.00
J W TURF INC 31,747.54
J. GILL & COMPANY 50,685.00
JANUS THEATRE 4,221.00
JCI JONES CHEMICALS, INC. 5,337.00
JEFF ELLIS & ASSOCIATES INC 16,894.00
JENSEN ENVIRONMENTAL MANAGEMENT INC 2,790.00
JM IRRIGATION 16,842.00
JOHNSON CONTROLS SECURITY 3,375.89
JPC TREE CARE LLC 399,200.00
JR LIGHTING DESIGN, INC. 49,625.00
JSI, LTD 4,585.00
JULIE INC 17,781.32
JUST SAFETY LTD 12,925.15
JX PETERBILT‐ ELMHURST 102,056.41
JX PETERBILT‐WADSWORTH 96,990.00
K2N CREST,PC 57,867.89
KANE COUNTY CHILD ADVOCACY 32,083.37
KANE COUNTY CIRCUIT CLERK 394,676.00
KANE COUNTY COUGARS 2,880.00
KANE COUNTY DIVISION/TRANSPORTATION 38,049.19
KANE COUNTY HEALTH DEPT 10,000.00
KANE COUNTY OFFICE OF 157,852.42
KANE COUNTY RECORDER 3,489.00
KANE COUNTY TREASURER 16,467.52
KARDS, INC. 7,556.35
KELLENBERGER ELECTRIC INC 217,890.00
KELSO‐BURNETT CO 14,730.00
KEMIRA WATER SOLUTIONS 90,540.31
KIESLER'S POLICE SUPPLY INC 24,849.46
KIMBALL MIDWEST 5,408.70
KIWANIS CLUB OF ELGIN 3,805.00
KLEMMER, HANS 8,400.00
KLM ENGINEERING, INC. 7,200.00
KNOWLES ELECTRONICS 5,644.17
KNOX ASSOCIATES, INC. 10,431.05
KNOX SWAN AND DOG LLC 3,700.00
KOECKRITZ, SARAH 17,487.50
KOMPAN, INC. 4,743.00
KONE, INC. 88,699.49
KONICA MINOLTA BUS SOLUTNS USA INC 50,476.15
KOROSEAL INTERIOR PRODUCTS LLC 2,846.90
KOZIOL REPORTING SERVICE 4,666.10
KRONOS INCORPORATED 17,177.86
KVISTAD, WILLIAM 2,902.00
LAFARGE NORTH AMERICA 85,589.85
LAFORCE INC 4,035.00
LAKESHORE TITLE AGENCY 92,626.04
LANDMARK FORD INC 74,704.00
LANGOS CORPORATION 36,080.00
LANGTON GROUP 17,784.00
LAW ENFORCEMENT TRAINING LLC 5,000.00
LAWMEN'S AND SHOOTERS' SUPPLY INC 4,094.34
LAYNE CHRISTENSEN COMPANY 37,428.00
LEADS ONLINE 10,588.00
LEE, ROGER D 3,870.00
LEHMAN, MICHAEL T 9,445.04
LEXISNEXIS 17,278.66
LI, AIXIN 25,000.00
LIGHTNING PRODUCTIONS LLC 4,437.50
LIONHEART CRITICAL POWER SPECIALIST 25,519.24
LITTLE, ALETHA S 7,170.70
LORCHEM TECHNOLOGIES INC 4,501.74
LOUISVILLE COMPUTER GUYS INC 3,240.00
LTS MANAGEMENT TECHNICAL SERVICES 4,250.00
LUNG, WALTER 4,000.00
MABAS ‐ DIVISION II 5,360.00
MADEJ, RON 8,575.50
MAILFINANCE 10,440.00
MAINTENANCE COATINGS CO INC 225,936.67
MAPANYTHING, INC. 97,586.11
MARCUS THEATRE CORP 2,930.00
MARQUEE EVENT GROUP INC 38,166.46
MARQUEE MEDIA 6,550.14
MARQUETTE ASSOCIATES INC 17,500.00
MARTIN IMPLEMENT SALES INC 34,211.22
MARTIN LEASING INC 3,224.54
MASTER CLEAN INC 14,930.87
MASTER FENCE INC. 5,664.00
MATCHPOINT, INC 3,401.80
MCCANN INDUSTRIES INC 19,383.03
MCCULLUM, KURTIS W 7,265.00
MCGRATH HONDA IN ELGIN 123,313.86
MCMASTER‐CARR SUPPLY COMPANY 42,596.68
MCSCOT GOLF INC 5,389.00
MEAD AND HUNT 10,000.00
MENARDS ELGIN 13,410.18
MESIROW INSURANCE SERVICES, INC 528,573.07
META‐MEG TOOL CORP 11,669.00
METRO STAFFING 245,820.51
METRO WEST COG 30,305.00
METROPOLITAN INDUSTRIES INC 12,568.00
METROPOLITAN MAYORS CAUCUS 3,860.00
MIDWEST ACADEMY OF TAE KWON‐D0 28,118.35
MIDWEST COMPOST ‐ELGIN 142,022.86
MIDWEST ELITE GYMNASTICS 4,725.00
MIDWEST ENVIRONMENTAL SALES 2,576.26
MIDWEST SANDBAGS, LLC 2,630.00
MINERAL MASTERS CORPORATION 6,592.50
MINUTEMAN PRESS ELGIN 4,205.08
MITSUBISHI ELECTRIC POWER PRODUCTS 18,777.00
MOBILE WIRELESS, LLC 23,470.00
MOLINAR, JOSE 17,548.70
MOLITOR, DANAE 16,538.15
MONROE TRUCK EQUIPMENT INC 10,928.75
MOORE ENDEAVORS,INC 6,362.95
MORPHOTRUST USA, INC 25,822.34
MORROW BROTHERS FORD 64,197.00
MORTON SALT INC 211,939.69
MOSAIC GLOBAL SALES LLC 28,655.60
MOTOROLA SOLUTIONS 166,575.82
MOTOROLA STARCOM21 NETWORK 196,128.00
MR. DAVID'S FLOORING INTERNATIONAL 76,042.33
MTM RECOGNITION CORPORATION 13,339.84
MUNICIPAL COLLECTION SERVICES 20,164.83
MUNICIPAL MARKING DIST INC 5,328.20
MUNICIPALH20.COM 6,000.00
NADLER GOLF CAR SALES INC 55,825.63
NALCO CHEMICAL COMPANY 18,920.00
NAPCO STEEL INC 2,641.65
NAPLETON ELGIN KIA 45,385.12
NATIONAL CONSTRUCTION RENTALS 3,140.28
NATIONAL LIFT TRUCK 3,041.47
NATIONAL SEED COMPANY 8,803.85
NATIONWIDE POWER SOLUTIONS 10,503.83
NATL LAW ENFORCEMENT EXPLORERS 4,950.00
NAVAL SURFACE WARFARE CENTER 8,100.00
NCPERS GROUP LIFE INSURANCE 22,448.00
NEOGOV 10,374.00
NEPTUNE BENSON 3,050.80
NEVCO SPORTS, LLC 8,701.68
NEWHAVEN DISPLAY INTERNATIONAL 19,000.00
NIGHTHAWK GROUP 55,682.70
NISRA 409,630.00
NORTH AMERICAN VIDEO 17,565.00
NORTH EAST MULTI‐REGIONAL 32,875.00
NORTH MARK CONSTRUCTION LLC 37,295.79
NORTHEASTERN ILL PUBLIC SAFETY 19,085.00
NORTHERN ILLINOIS GAS 391,044.23
NORTHERN ILLINOIS UNIVERSITY 27,000.00
NORTHWESTERN UNIVERSITY 8,019.00
NOVELLI, MICHAEL 2,500.00
O'BRIEN & GERE ENGINEERS, INC 33,806.77
OFFICE DEPOT 65,361.95
OLD DOMINION BRUSH 3,820.59
OLD TOWN PIZZA COMPANY 4,442.70
ONE TIME VENDOR ‐ ACCTS REC 45,964.46
ONE TIME VENDOR ‐ BUS LICENSE 5,560.00
ONE TIME VENDOR ‐ WATER 99,820.55
OPTIMUM HEALTH 7,857.00
ORANGE CRUSH LLC 2,026,240.81
P F PETTIBONE & CO 7,240.40
PACE SUBURBAN BUS SERVICE 49,322.98
PACE SYSTEMS INC 8,098.00
PADDED SURFACES BY B&E 2,985.00
PADDOCK PUBLICATIONS 31,847.99
PALATINE SWIM TEAM 4,124.00
PARKREATION 3,413.01
PASSAGE TECHNOLOGY, LLC 2,892.75
PAWLOWSKI, JASON E 2,909.90
PAYMENTUS GROUP INC 4,204.23
PELOTON INTERACTIVE, INC. 2,873.50
PENDELTON TURF SUPPLY INC 64,604.60
PEPPERBALL TECHNOLOGIES INC 7,198.81
PEPSI COLA GENL BOT 7,083.61
PERFORMANCE CHEMICAL & SUPPLY 3,490.48
PERSONALIZED AWARDS 6,788.16
PETROCHOICE LLC 128,165.85
PHYSICIANS IMMEDIATE CARE NORTH 23,686.00
PHYSIO‐CONTROL, INC. 17,098.64
PICTOMETRY INTL CORP 23,998.00
PIERCE, BENJAMIN 6,570.00
PIONEER MANUFACTURING COMPANY 9,991.20
PLANET DEPOS, LLC 12,435.30
PLOTE INC 346,393.34
PNC EQUIPMENT FINANCE LLC 91,665.60
POINT READY MIX LLC 10,643.50
POLICE EXECUTIVE RESEARCH FORUM 9,300.00
POLICE LAW INSTITUTE 13,650.00
POLYDYNE INC 31,648.00
POMP'S TIRE SERVICE INC 77,405.27
POPKO, RICHARD 4,776.77
PORTAL ARCHITECTS, INC. 19,995.00
PORTER PIPE AND SUPPLY CO 12,437.12
POWER EQUIPMENT LEASING CO 4,038.53
POWERDMS INC 11,841.00
POWERPHONE, INC. 19,864.00
PRAXAIR, INC. 96,477.37
PRECISE MRM LLC 13,786.93
PREDPOL, INC. 18,000.00
PRIME TECHNOLOGIES INC 3,847.00
PRINT LOOP 3,389.50
PROFESSIONAL CEMETERY SERVICES 242,750.59
PROFESSIONAL SPORTS PUBLICATIONS 4,400.00
PROGRESSIVE INTELLIGENCE TECH LLC 7,433.00
PROPERTYWERKS 20,738.74
PROSTART 12,926.00
PRO‐TECH SECURITY SALES 2,836.00
PULTE GROUP 3,693.67
PURAFIL, INC 298,363.90
QUALITY PEST CONTROL 7,870.00
QUIK IMPRESSIONS GROUP 3,992.22
QUINDEL, LYNDA D 5,000.00
R A ADAMS ENTERPRISES INC 11,751.03
R.K. JOHNSON & ASSOCIATES, INC. 76,276.65
R.N.O.W INC 3,096.00
RABY ROOFING INC 11,000.00
RACK OFFICIALS 66,457.40
RAGE, DONALD 26,075.00
RALPH HELM INC 11,622.46
RAVE WIRELESS, INC. 29,948.00
RAVENSWOOD SPECIAL EVENT INC 21,900.00
RAY O'HERRON CO INC 4,905.35
RECORDABLES INC 3,000.00
RECORD‐A‐HIT INC 3,060.00
RED WING BUSINESS ADVANTAGE ACCT 2,750.40
REINDERS INC MILWAUKEE 44,513.65
RELATIONSHIPS MATTER NOW LLC 34,444.00
REO FUNDING SOLUTIONS V, LLC 244,938.78
REYES, RAUL 5,000.00
RIEDLE, DEBORAH 2,500.00
RIEKE OFFICE INTERIORS 8,545.00
RIVER VALLEY LAND IMPROVEMENT 9,080.00
ROADWAY TOWING & SERVICE INC 5,497.00
ROCKSHOW, INC. 13,000.00
RODRIGUEZ, JUAN M 16,050.00
RODRIGUEZ, SERAFIN 25,000.00
ROESCH FORD 28,576.00
ROGERS VENDING CO INC 9,601.76
RON CLESEN'S ORNAMENTAL PLANTS 9,915.60
RON HOPKINS FORD INC 24,055.94
ROSE BRAND WIPERS INC 51,254.64
ROSELYNN FASHIONS 33,842.81
ROYAL FENCE 4,950.00
RUBINO ENGINEERING INC 2,500.00
RUSH TRUCK CENTER OF ILLINOIS INC 216,010.63
RUSSO POWER EQUIPMENT 58,649.75
S.D. MYERS LLC 5,740.00
SAFETY‐KLEEN 4,044.32
SALESFORCE.COM 320,940.00
SAYERS TECHNOLOGY LLC 71,518.32
SCHAUMBURG ON STAGE 22,903.46
SCHEFLOW ENGINEERS 9,815.00
SCHOOL DISTRICT 301 577,355.85
SCHOOL DISTRICT U‐46 36,649.88
SCHOOL DISTRICT U‐46 (IMPACT FEES) 249,800.28
SCHROEDER & SCHROEDER INC 102,129.00
SCHROEDER, HEIDI 8,503.50
SCHUSTER, MARK 16,709.00
SCORM ANYWHERE LLC 11,505.00
SEATTER, PAMELA S 5,234.00
SECOND CHANCE CARDIAC SOLUTIONS, IN 35,756.40
SEDGWICK CLAIMS MGMT SERVICES, INC 4,875.00
SEIU PENSION FUND UNIT 676,799.68
SERVICE SPRING CO INC 2,720.54
SEVEN GENERATIONS AHEAD 5,000.00
SEYLLER'S INC 39,372.00
SHARPE, TIMOTHY W 8,000.00
SHERWIN‐WILLIAMS CO 11,949.87
SHI INTERNATIONAL CORPORATION 92,096.50
SIDE STREET STUDIO ARTS, NFP 9,775.00
SIFUENTES, JOSE G 4,000.00
SIGNS BY TOMORROW 11,736.74
SIKICH LLP 74,941.00
SIMITRE DESIGN INC 11,956.82
SITEIMPROVE, INC. 3,300.00
SITEONE LANDSCAPE SUPPLY HOLDING 21,835.28
SMARTDEPLOY 6,345.00
SMITH ECOLOGICAL SYSTEMS 52,532.10
SMITH, DEBBY B. 7,431.00
SMITHGROUP JJR INC 7,151.80
SOCIALSOLUTIONS GLOBAL, INC 13,588.00
SOUTHERN GLAZERS WINE & SPIRITS LLC 8,125.44
SPEAKWRITE LLC 3,627.00
SPILLANE & SONS 101,598.71
SPS VAR, LLC 3,650.00
ST ANDREWS PRODUCTS CO 5,080.75
ST CHARLES SWIM TEAM 3,489.00
STALKER RADAR 17,127.00
STANARD & ASSOCIATES INC 8,690.00
STANDARD EQUIPMENT COMPANY 31,361.29
STANLEY CONSULTANTS INC 11,655.33
STANLEY CONVERGNT SECURTY SOLUTIONS 3,077.00
STAROBRAT, STEVEN M 20,000.00
STATE MECHANICAL SERVICES LLC 8,305.00
STATION AUTOMATION INC. 7,800.00
STEFANI, DONNA 18,262.50
STEINER ELECTRIC COMPANY 74,269.42
STEPHEN D TOUSEY LAW OFFICES 42,138.75
STERLING CODIFIERS INC 4,872.00
STERLING SYMMETRY UNLIMITED, INC 34,860.00
STRAND ASSOCIATES INC 44,698.92
STREETVIEW TECHNOLOGY GMBH 4,972.75
STREICHER'S 98,471.50
STROUD, STEVEN 9,275.00
SUBSURFACE SOLUTIONS 6,520.21
SUBURBAN LABORATORIES INC 10,571.62
SUFFREDIN JR, LAWRENCE J 4,166.66
SUNBELT RENTALS INC 8,377.80
SUPERION LLC 159,542.47
SUPPLYWORKS 58,163.27
SWANK MOTION PICTURES INC 3,138.00
SYMPRO INC 8,129.97
TANNER INDUSTRIES INC 17,285.16
TARGETSOLUTIONS LEARNING, LLC 18,264.00
TASC ‐ CLIENT INVOICES 93,135.08
TAYLOR MADE GOLF 6,081.85
TEAM REIL INC 2,948.56
TECHNOTRIX 19,539.73
TECORP INC 263,307.00
TELCOM INNOVATIONS GROUP 21,685.22
TEMPLE DISPLAY LTD 3,167.48
TENNIS SURFACES COMPANY 19,411.09
TESTING SERVICE CORPORATION 4,250.00
TEXON II 8,950.00
THE CIT GROUP COMMERCIAL 3,623.07
THE FITNESS CONNECTION 40,066.13
THE HORTON GROUP 84,400.00
THE KNOT INC 3,000.00
THE LAW OFFICES OF KIM DIGIOVANNI 52,000.00
THE LIFEGUARD STORE INC 7,787.35
THE SITE FIREARMS TRAINING CENTER 3,480.00
THOMPSON ELEVATOR INSPECTION 36,465.00
TI TRAINING CORP 12,500.00
TKB ASSOCIATES, INC. 84,342.00
TNT LANDSCAPE CONSTRUCTION, INC. 32,932.00
TODAYS UNIFORMS INC 76,875.63
TOPS IN DOG TRAINING CORP 17,289.75
TRAFFIC AND PARKING CONTROL CO,INC 7,016.77
TRAFFIC CONTROL & PROTECTION 36,112.40
TRAFFIC SERVICES, INC 12,088.25
TRANE 160,540.77
TRANSYSTEMS CORPORATION 28,872.30
TRAVELERS INSURANCE 554,277.00
TRAVERS, THOMAS G 3,609.00
TRINE CONSTRUCTION CORPORATION 212,283.15
TRITECH SOFTWARE SYSTEMS 11,226.63
TROTTER & ASSOCIATES INC 414,510.84
TRUE NORTH CONSULTANTS, INC. 16,409.00
TURNER, TAMMY L 5,136.00
TYCO INTEGRATED SECURITY 3,168.44
TYLER TECHNOLOGIES 240,915.45
TYR TACTICAL, LLC 4,120.76
U S BANK 7,450.00
U S POSTAL SERVICE 91,000.00
UL LLC 5,600.00
ULTRA STROBE COMMUNICATIONS, INC. 78,996.54
UNDERGROUND PIPE & VALVE CO 30,446.73
UNIFORM DEN EAST INC 11,654.50
UNITED STATES TREASURY‐PAYROLL TAX 13,248,726.73
UNIVERSITY OF ILLINOIS 6,300.00
UNIVERSITY OF ILLINOIS PAYMENT CENT 5,475.00
UPLAND DESIGN LTD 3,600.00
USALCO, LLC 166,576.28
V.I.P. VALET SERVICES INC 3,000.00
V3 CONSTRUCTION GROUP LTD 1,030,768.45
VALDES LLC 2,614.50
VALLEY FIRE PROTECTION SYSTEMS LLC 8,401.00
VALLEY HYDRAULIC SERVICE INC 20,388.87
VAN DIEST SUPPLY COMPANY 10,527.00
VANTAGE APPAREL 2,740.03
VARSITY SCOREBOARDS 4,205.48
VERBAL JUDO INSTITUTE INC 4,485.00
VERMEER MIDWEST\VERMEER‐IL 3,216.28
VIGILANT SOLUTIONS, LLC 13,675.00
VIJULIMA LLC DIVISION STREET SERIES 46,744.32
VILLAGE OF ROMEOVILLE FIRE ACADEMY 4,870.00
VILLAGE OF SLEEPY HOLLOW 28,102.56
VILLICANA, HECTOR 4,000.00
VISION FOR CHANGE, LLC 4,500.00
VOGT, JAMES M 14,436.78
VOIANCE LANGUAGE SERVICES, LLC 7,135.42
VWR INTERNATIONAL INC 20,139.40
WALKER PARKING CONSULTANTS 4,995.00
WALKER RESTORATION CONSULTANTS 4,995.00
WALMART STORES, INC 708,160.02
WAREHOUSE DIRECT 15,900.55
WASTE MANAGEMENT 6,127,440.01
WATER PRODUCTS‐AURORA 57,747.06
WATER WELL SOLUTIONS 84,580.00
WATERMASTER INC 5,290.00
WATEROUS COMPANY 3,134.25
WAUBONSEE COMMUNITY COLLEGE 5,560.00
WBK LLC 164,091.29
WEBQA INC. 13,524.00
WELCH BROS INC 35,380.41
WEST CHICAGO SHARKS, INC. 5,036.00
WEST PAYMENT CENTER 17,914.25
WEST PIER LAUNDRY 2, INC. 23,497.95
WEST SIDE TRACTOR SALES 318,302.32
WEX BANK 780,783.68
WHITE PINES RANCH 4,040.00
WHOLESALE DIRECT 2,717.60
WILSON, CATHERINE S 4,906.78
WILSON, MICHAEL F 5,600.00
WIMMS, FREDDRICK D 7,244.16
WM BAGCO, LLC 40,499.70
WM F MEYER CO 3,565.96
WM HORN STRUCTURAL STEEL 19,980.00
WMFL, LLC. 8,084.42
WOLF ELECTRIC SUPLY CO INC 72,305.77
WOODSTOCK DOLPHINS 3,160.00
WORLD LEADERS FORUM, INC. 5,000.00
XTREME GREEN ELECTRIC VEHICLES, INC 19,940.00
YAMAHA MOTOR CORPORATION, USA 4,613.28
Z GRAPHIC DESIGNS INC 17,566.17
ZEP SALES & SERVICE 4,937.63
ZIEBELL WATER SERVICE PRODUCTS 48,345.85
ZOHO CORPORATION 16,023.00
ZOLL DATA SYSTEMS 22,394.56
ZORO TOOLS, INC. 3,400.56
All others less than $2,500 802,073.60
CORPORATE BOND FUND
DISBURSEMENT CASH FUND 3,187.95
U S BANK 3,791,090.00
DRUG ASSET FORFEITURE
DISBURSEMENT CASH FUND 498,250.18
DIRECTOR OF ILLINOIS STATE POLICE 144,414.00
FIRE PENSION FUND
KAYNE ANDERSON RUDNICK 55,471.41
MARQUETTE ASSOCIATES INC 47,500.00
CS MCKEE 24,236.86
BMO ASSET MANAGEMENT 14,130.21
LAUTERBACH & AMEN, LLP 12,490.00
BIALEK, ANTHONY J 10,920.00
COLLINS & RADJA PC 6,849.73
MESIROW FINANCIAL 5,161.00
All others less than $2,500 3,198.27
IMRF
DISBURSEMENT CASH FUND 22,448.00
ILLINOIS MUNICIPAL RETIREMENT FUND 5,059,967.89
MOTOR FUEL TAX FUND
DISBURSEMENT CASH FUND 396,243.67
PARKS AND RECREATION
AUTHORIZE.NET 3,278.82
AUTOMATED MERCHANT SYSTEMS INC 50,064.24
DISBURSEMENT CASH FUND 4,341,585.29
ETS CORPORATION 51,572.40
ILLINOIS DEPT OF REVENUE 39,346.00
All others less than $2,500 2,175.25
POLICE PENSION FUND
BMO ASSET MANAGEMENT 20,438.64
COLLINS & RADJA PC 41,660.00
CS MCKEE 25,851.48
J P MORGAN ASSET MANAGEMENT INC. 7,087.84
KAYNE ANDERSON RUDNICK INVESTMENTS 48,876.23
LAUTERBACH & AMEN, LLP 15,070.00
MARQUETTE ASSOCIATES INC 50,000.00
MESIROW FINANCIAL 11,094.00
MITCHELL, VAUGHT & TAYLOR INC 2,435.00
All others less than $2,500 2,000.00
RISK MANAGEMENT FUND
CLAIM MANAGEMENT CONSULTANTS, LLC 3,137,937.63
DISBURSEMENT CASH FUND 14,098,311.79
GUARDIAN ‐ APPLETON 512,811.13
ILL DEPT/EMPLOYMENT SECURITY 65,042.19
ST PAUL TRAVELERS INSURANCE CO. 345,557.61
VSP‐VISION SERVICE PLAN (ILLINOIS) 41,596.35
DISBURSEMENT CASH FUND 11,279,095.67
FOX RIVER WATER RECLAMATION 6,080,615.54
U S BANK 8,655,813.78
All others less than $2,500 6,338.24
2016 G.O. BOND DISBURSEMENT CASH FUND (86) 674,504.40
UTILITY FUND