legal notice city of elgin, illinois at december 31, 2015

Legal Notice City of Elgin, Illinois

At December 31, 2015

Statement of Municipal Treasury at December 31, 2015 and

Statement of Revenues and Disbursements for the year ending December 31, 2015

STATEMENT OF CASH AND SHORT‐TERM INVESTMENTS AT DECEMBER 31, 2015

General Fund $53,913,699

Special Revenue Funds

Emergency Telephone System Fund $1,488,334

Community Development Fund 88,998

Spring Street Parking District Fund 42,714

Drug Asset Forfeiture Fund 514,764

Elgin Riverboat Fund 16,773,081

Riverboat Lease Fund 3,712,992

Illinois Municipal Retirement Fund 1,634,168

Motor Fuel Tax Fund 2,343,652

Recreation Center Fund 2,933,934

Central Area Tax Allocation 6,038,703

Route 20 Tax Allocation 636,961

Cemetery 2,758,914

Bluff City Tax Allocation 257,555

Total Special Revenue Funds $39,224,770

Debt Service Fund $1,807,406

Capital Project Funds $5,935,906

Enterprise Funds

Water $26,623,918

Sewer 14,169,688

Golf Course 629,406

Total Enterprise Funds $41,423,012

Internal Service Funds $13,095,002

Fiduciary Funds

Police Pension Funds $2,571,588

Firefighters’ Pension Fund 897,513

Retiree Health Insurance 534,662

Special Assessments 320,433

Total Fiduciary Funds $4,324,196

Total All Funds $159,723,991

City of Elgin, Illinois

Statement of Revenues For The Year Ended December 31, 2015

General Fund Property Taxes $37,524,347 ; Sales Taxes $23,327,471 ; Utility Taxes $6,221,044 ;

Telecommunications Taxes $3,146,736 ; Other Taxes $2,900,405 ; Licenses $404,485 ; Permits

$2,041,404 ; Fines and Forfeits $1,712,225 ; State Income Tax $11,511,549 ; Revenues From Other

Governmental Agencies $1,820,077 ; Charges For Services $4,652,056 ; Refuse Collection

$4,596,690 ; Investment Income $150,867 ; Transfer From Other Funds $5,607,000 ; Franchise

Fees $1,574,538 ; Other Revenue $2,375,499.

Special Revenue Funds

Property Taxes $4,364,956 ; Cemetery Services $422,973 ; Rental Income $1,790,797 ;

Investment Income $46,992 ; Revenues From Other Governmental Agencies $14,181,282;

Telephone Surcharge Tax $870,365 ; Program Fees $3,498,691; Concession Sales $198,269 ;

Special Events $26,154 ; Transfer From Other Funds $3,416,250 ; Replacement Tax $200,000 ;

Drug Asset Forfeiture $357,298; Sale Of Capital Assets $0; Other revenue $316,110.

Debt Service Fund Property Taxes $2,851,169; Investment Income $2,224; Transfer from Other Funds $3,344,850; Contributions $167,631.

Capital Project Funds

Investment Income $5,127; Park Impact Fees $309,738 ; Local Sales Tax $4,283,380;

Transfer From Other Funds $0; Revenues From Other Governmental Agencies $29,988 ;

Other Revenue $14,941; Contributions $0; Bonds Issued $0.

Water Fund Sale of Water $22,579,651 ; Service Connections $190,409 ; Water Impact Fees $282,080 ; Water Service Fees $88,351 ; Investment Income $52,130; Transfer From Other Funds $0 ; Recovery Of Costs $0 ; Other Revenue $88,833; Bonds Issued $0.

Sewer Fund

Sewer Billings $5,164,246; Sewer Impact Fees $269,617; Transfer From Other Funds $1,825; Investment Income $42,131; Other Revenue $2,850; Bonds Issued $0.

Golf Course Fund Green Fees $2,064,680; Season Ticket Sales $414,900; Golf Cart and Club Rentals $294,179; Concession Sales $9,078; Merchandise Sales $170,012; Driving Range Fee $110,755; Sale of Assets $0; Other Revenue $35.

Internal Service Funds

Garage Service Charges $919,390 ; Equipment Rental $1,100,000 ; Charges For Insurance $16,232,196; Transfer from Other Funds $2,050,000; Investment Income $5,129; Recovery of Costs $244,114; Sale Of Capital Assets $(129,938); Other Revenue $0.

Police Pension Fund

Property Taxes $6,087,885 ; Employee Contributions $1,794,498; Investment Income

$784,205; Employer Contribution $2,500,000; Replacement Tax $350,000; Prior Service.

Contribution $156,043; Other $0.

Firefighters Pension Fund

Property Taxes $4,125,628 ; Employee Contributions $1,197,974 ; Investment Income

$478,931 ; Employer Contribution $2,500,000 ; Replacement Tax $250,000 ; Prior Service

Contribution $0; Other $0.

Retiree Health Insurance

Retiree Health Insurance $1,057,901 ; Investment Income $(59,541) ; Transfer From

Other Funds $1,655,000.

PAYROLL 2015

Salary Range

Under $ 25,000.00 LOWE, SHARON

DOWELL, PAMELA

BEJARANO, ERNESTO

WHILEY, JULIE

SKUDLAREK, MICHELLE

HESCH, MATTHEW

WALDEN, JACOB

POWERS, MAGGIE

RAPPA, ERIC

AVELAR, ERIC

LLOYD, STEVEN

BANTA, ANNMARIE

VILLAGOMEZ, BETTY

SOUTHAMMAVONG, ARNOLD

CRYER, DORIAN

BAEZ, JULIANNA

REINBRECHT, TATIANA

JONSON, LARA

HUSKISSON, ROSIE

HERNANDEZ, GISELLE

MALLEN, BRITTNEY

TODD, DESIREE

MAPES, PHYLLIS

SCHLIM, HAYLEE

HARRIS, EDWARD

WEIHER, CHARISSA

RUTHERFORD, CHARLISE

PERRYMAN, JENNAH

GEE, BRADLEY

MONTALBANO, JAMES

SANGIRARDI, JACQUELINE

JOHNSON, LANCE

ROSALES, JESSIE

COTTONE, GANNON

BAUER, CANDICE

ROMERO, FRANCINE

GINTHER, JACK

ALDARONDO, ANADELIS

DOMINGUEZ, DANIEL

TURNER, MATTHEW

HENNING, AMANDA

WOOD, SHAUN

BALONGAG, STEPHANIE

GARCIA, CAROL

REYNOLDS, ALLISON

GADDY, DONTRELL

HARRIS, BENJAMIN

PEREZ, NICHOLAS

LAWRY, DANIELLE

O'LEARY, CALLAN

RIVERA, ISAAC

AHRENS, TITUS

COX, DAVIS

RUEGER, MATTHEW

TORRES, YARELIZ

ANDERSON, KAITLYN

BLACK, KATIE

WELLS, KOBE

QUATHAMER, RICHARD

SKACH, ARTHUR

WACHULA, MARK

LOPEZ, NYASIA

COOK, ALEXANDER

WATKINS, GARRETT

ULBERT, PETER

STOVER, BRIANNA

ERICKSON, HANNAH

PUCCIO, KATHERINE

CZERWINSKI, ASHLEY

ZABAT, CARL

ADE, ALEXANDER

SCHUCK, TESS

PANZER, BRIAN

MCKEE, MATTHEW

ACUNA, ALEX

ALONZO, RODOLFO

RUNKEL, CORBIN

VALES, JOHN

RIVERA, GILBERTO

STUART, ELIJAH

HUNTER, PAULA

BURKHART, CHLOE

JOHNSON, ARIS

OCAVA, BRYAN

LIN, MELANIE

BURDSALL, STEVEN

MIRANDA, VANESSA

GABRIEL, WILLIAM

SOTOMAYOR, GABRIELA

VOPAT, ALBERT

HIRSCH, ANTON

AGUILERA PACHECO, ERICK

CONTRERAS, JUANA

ZAMUDIO, SALVADOR

FERGUSON, MATTHEW

SPIELMAN, DICHELLE

WOOD, JACOB

PETERSON, KENNETH

BOGICEVIC, DUSAN

BODUCH, JACOB

VAZQUEZ, ASHLEY

KELLENBERGER, JOSEPH

RUSENOVICH, JANA

PRIZY, SHARON

ELSTON, ALEXANDER

HERNANDEZ, ABRAHAM

CARRILLO, GISCELA

LE POUDRE, BRADLEY

GRANGER, ERIN

TURNER, SARAH

CALABRESE, JAQUELINE

PREHM, MICHAEL

CURTIN, PAYTON

SILVA, ELENA

SMITH, MAURICE

VOLLMAN, BROOKE

SCOTT, ROBERT

HIGGINS, JOHNNY

HOLT, SHELBY

SUAREZ, ALLYSSA

MUSICK, KRISTINA

SIHANATH, WANDASUN

WARD, ARMIN

LAGTAPON, BRIANNE

SADLER, THOMAS

DYSON, TERRENCE

BURKHART, COURTENAY

BRIDGES, SHANIA

VALDEZ, ADRIEL

STANCL, CAILEY

ROBLES, JEREMY

VASSALLO, SAMUEL

BRANDES, SARAH

GASCA, LUZ

SWEARINGEN, KAYLEE

VALENE, ARIELLE

HAMMER, DANIELLE

SCHENNUM, ISAAC

KOPACZ, FRANCESCA

TABBERT, BILLY

REDBURG, MAJA

HOLLING, CHRISTOPHER

BURKHART, JORIN

SIHANATH, BRANSTARR

TRAVIS, BOPHA

GENZ, WILLIAM

PEREZ, DIANA

PETERS, MICHAEL

KUHN, EVAN

VALDEZ, ARLEY

HOUGH, WILLIAM

METZ, RYAN

BERRY, JAWAN

YOUNG, SAMANTHA

KRUG, RYAN

MORACO, ALESSANDRO

REISH, BRADY

CURI SAAVEDRA, MARIA

CASTILLO TRISTAN, YENITZA

JURSS, JARED

STOUT, KIERSTIN

GASCA, JASMINE

CONTRERAS, DOLORES

GORDON, STEPHANIE

VILLAGOMEZCORONA, LORENA

RAKSINH, KOBE

MALONE, MEGAN

CHAUDHRY, ANUM

WAGNER, KEVIN

JACKLIN, MELISSA

DENOON, KACEY

SHEPPARD, HANNAH

BALONGAG, MARK

SEVERSON, NOAH

DEVEREAUX, MOLLY

VENEGAS, MINERVA

BUTZOW, DENNIS

BELL, MIKALE

JUAREZ, ROSA

CARTER, ISABELLA

GRIFFITH, MAURICE

HERNANDEZ, STEPHANIE

LATHAM, MADISON

MILCZARSKI, MATTHEW

ALTIERI, JORDAN

SCOTTY, MAXINE

WOERNER, LILLY

BUTZOW, JOHN

MCKINZIE, GEORGIA

VELAZQUEZ, LILY

CORNELIUS, MICHAEL

PEREZ, RICARDO

HERNANDEZ, DIANA

BRUNS, ROBERT

WODKA, KRISTIN

MANNING, BRETT

NUTOF, LAUREN

IDERAN, AVERY

TOWNSEND‐ENRIQUE, JOSE

COXWORTH, JESSICA

WOERNER, JAKOB

ECHOLS, LINDBERG

TURNER, RACHEL

DOMINGUEZ, DENISE

LEAL, JESSICA

GUTIERREZ, NANCY

ROMERO, JASMINE

NOESKA, KATIE

HERNANDEZ, JESSICA

PEREZ, ADILENE

BRENNAN, CHASE

NEWQUIST, DANIELLE

JANCHIK, KAYLA

HEGEL, JOSHUA

TOHME, ARIEL

MOJICA, NESTOR

MCKEE, JACOB

GREENER, MARVIN

ARMSTRONG, EMILY

VARGAS, ARACELI

GROSS, TYLER

MANRIQUE, SARAH

SOWERS‐GRIFFIN, JALEN

CORONA, MARYSOL

LOZANO, USEPE

RIVERA, GABRIEL

FUENTES, ABRAHAM

GENSLER, COLETON

TARKA, VALERIA

GRANGER, MATTHEW

KOSCIELNIAK, ELLEN

JEANNITON, LUIS

YOUNG, MADELINE

GUINEY, GEOFFREY

ISIBUE, SHANE

DEBLOCK, ANITA

PERLMAN, ALEXANDER

FRANCO HERNANDEZ, DAFNE

PFORTMILLER, MEGAN

WADE, JEREMY

MITOFSKY, NICHOLAS

DOHERTY, JACOB

FLORENTINO, IAN

MORETTI, DESIREE

GOTTARDO, ASHLEY

ALMASAN, LAURA

HUNNICUTT, RAYMOND

HATTENDORF, MATTHEW

NUNEZ, RACHEL

BOROWICZ, JOEL

LAWRY, JODI

CHERWIN, STACY

MEDWICK, JOANNA

GRIFFIN, JOHN

BROWN, JADA

MANKOWSKI, MARTIN

ROGERS, EMILY E

GARCIA, ANDIE

JOWASKI, KENNETH

MUNOZ, DANIELA

NEWBERRY, JACOB

KOLDOS, MADELINE

PORRAS, CHRIS

MAC DONALD, REBECCA

GUTIERREZ, GERARDO

GUTIERREZ, ISABELLA

VODICKA, ZACHARY

SALGADO, LEON

PORTUGAL ARQUINE, ALEXA

DEGRANE, SARAH

JENSEN, MAKENNA

WARNER, BRYCE

CAIN, SHERMA

LEATHERBY, BRIAN

ARCIUCH, ANDREW

HALAC, JOSEPH

WOERNER, LUKAS

GAUTHIER, RACHEL

SILVASY, THOMAS

GUZEMAN, CHRISTOPHER

MALONE, MACKENZIE

FIRMISS, LYNDA

MALONEY, JOHN

MCGUFFIN, CONNOR

OBERHAUS, PETER

BERNARD, MICHAEL

WILLIAMS, KENNETH

SCHUCK, KELLY

HARTFIEL, ROBERT

SHORES, AUDREY

HALL, DMARCUS

STANCL, RYAN

DEGRANE, RACHEL

POREMBA, DANIEL

BREMER, KELLY

REISH, RYAN

ANGELOS, LAINI

CORCORAN, RYAN

BROWN, GORDON

CARROZZA, MARISA

LOWE, LAWRENCE

NOLAN, MARK

TYRRELL, JOSEPH

CULBERSON, PAIGE

MANN, PHYLLIS

VANSWOL, JESSICA

ANTONACCI, LEAH

COPELAND, BRANDON

JOHNSON, KENDRA

RAMIREZ, VIVICA

STOJKOVICH, LINDA

STRIKE, MITZI

O'SHEA, SEAN

MONDEK, NICHOLAS

BERENDT, RANDALL

DOHERTY, PATRICK

KOHLIN, ROGER

SMILEY, KATHERINE

BLOCK, ERIC

ECHEVARRIA, KENNETH

REITER, NICHOLAS

PLUNKETT, JAMES

BAILEY, KATHERINE

PRISE, JENNIFER

DE BROCKE, MELANIE

WARE, KELVIN

HINTERLONG, JAMES

CORCORAN, MARGARET

LANE, JERRY

BOYAS, PRISCA

THAKKAR, KARISHMA

DELGADO, JORGE

STUDT, EMILY

RUSHKA, ANNMARIE

LAFAYETTE, BARRY

SANCHEZ, RAMON

GORDON, BRITTEN

FELICIANO, RACHEL

BRICTSON, PHILLIP

SHIVLEY, CARTER

SADLER, LUIS

CABALLERO, ERIK

BRIEGER, CHARLES

SLAWEK, ROBERT

TREVOR, COLIN

ESTRADA, ROMAN

TRAVIS, ZOE

PORRAS GUERRERO, JONNATHAN

CRAWFORD, DAVID

POOL, ALEXANDER

DAVIS, MATTHEW

JACHOWSKE, RACHEL

TYRRELL, THOMAS

GOLDMAN, DAVID

LONG, EMILY

HURLBUT, JEFFREY

LOPEZ, ROLANDO

LEAHY, DANIEL

STOJKOVICH, DRAGOMIR

ROSE, STEPHEN

HAYES, CATHERINE

GADSON, WILLIAM

REITER III, RICHARD

RAGSDALE, EMILY

CASTILLO, ANGEL

SANDOVAL, JACQUELINE

SUND, KERRY

HENSLEY, STEPHANY

WALDEN, DAWN

GILLIAM‐GARCIA, DEVIN

TEN BRUIN, TRENT

FREEWALT, RICHARD

MILLER, JAMES

AVELAR, EMILIO

LEE, MYSTI

SCHROEDER, MARY

HANLON, TREVOR

HERNANDEZ, RODOLFO

D'ALEXANDER, KENNETH

SCHOIBER, CHRISTINA

VELASQUEZ, LISSETTE

MOODY, AMANDA

STANCZAK, JOSEPH

KALDENBERGER, KAYLA

KOESSL, TROY

ARROYO, GUADALUPE

CLARK, DAVID

CASTILLO, REBECA

GREEN, COLIN

MEDINA, FRANCISCO

HUNSINGER, MARC

HENRYSON, GEORGE

HARPER, STEVEN

AZINGER, GAIL

MARKWELL, MEGHAN

OCAVA, JOSEN

ARNOLD, EDWARD

ZALEISKI, BEVERLY

GASCA, LILIANA

DRAFALL, LARRY

PASHOLK, TAMMY

DOHERTY, MICHAEL

MCDONAUGH, BRIAN

DUFFY, KATHLEEN

GIDDENS, CALVIN

IRELAN, ALISON

MYLOTT, BRITTANY

CELAREK JR, FRANK

BURNER, DONNA

CRICHTON, KIMBERLY

VILLAGRAN, GUADALUPE

RAMIREZ, ELLURA

SPRINGER, JUANITA

CASTILLO, GEORGE

VALDEZ, JOEL

NAIL, DANIEL

SCRUGGS, GENEVA

GARDNER, DONNA

GREENLEE, JANET

MANJARREZ, ERNIE

FLORES, JACK

STEPNOWSKI, JACLYN

MCHUGHES, BARBARA

HERNANDEZ, VICTOR

THOMPSON, DAVID

SMITH, MORGAN

GASCA, SONIA

PARRA, ERNESTINA

STACE, JAMES

CATALAN CRUZ, KARLA

LEON, DAISY

MARTIN, CAMERIN

SALDANA, VICTOR

SALAZAR, ROSE

MONTESINOS, DANNY

ROSADO, MARIA

COPELAND, HADLEY

HENDRICKSON, JOHN

YEE, GRIFFIN

FULLER, JOAN

REISH, LEAH

LIMBRUNNER, PETRA

GROSS, VERONICA

MIKA, PATRICIA

HADALA, THOMAS

MONELL, EMILY

RAMIS, DAVID

WESTERMAN, MICHAEL

REGAN, MATTHEW

REISH, MORGAN

SERRITELLA, ANGELA

FUENTES, DAMARIS

ADAMS, RODNEY

SUBLESKI, ADAM

HARKINS, ELIZABETH

DIAZ, EDWARD

JONES, KENNETH

PIERCE, COURTNEY

PEARL, CHARLES

AICHELE, STEFANIE

PEABODY, CHERISSA

TREJO, STEPHANY

SEVERSON, LEVI

TOLARI, STEFANIA

BERGMANN, ANDREW

RYCHTANEK, CAITLIN

EISEN, JAMES

HERNANDEZ, ICELA

STEELE, DAVID

BUCKLES, ALEXANDER

LEWIS, SARA

RAMIREZ, OMAR

BOWMAN, MEGHAN

DZADON, JEFFREY

LIRA, JOSE

RICH, RACHEL

JAMROZEK, DANA

WETZEL, JOELLYN

WOOD, WILLIAM

BROSIER, SAMUEL

QUINTINO, JORGE LUIS

CARROLL, MARTHA

TUMBS, ROBERT

MALDONADO, MARTIN

SINK, KERI

SANDOVAL, RAFAEL

EATINGER, MARGARET

DE BROCKE, MICHAEL

O'MARA, RYAN

CASTANEDA MOJICA, DANIEL

SMITH, KRISTINA

MANN, SAMUEL

BAXTER, ADAM

SUAREZ, ROWENA

BADANI, VERONICA

YEE, DEBRA

FRANKE, ROSS

LICHNER, MICHELE

LIDDY, MICHAEL

IMHOFF, MARY

CHILDS, RICHARD

JUNGO, MANUEL

TAYLOR, PATRICIA

GILLISON, MARIA

CAMPBELL, SUSAN

VARGAS, JOSE

CHEVALIER, JAMES

WRAY, ADAM

PRIGGE, JOHN

GAVIN, TERRANCE

DUNNE, RICHARD

RAUSCHENBERGER, CAROL

HATTENDORF, EMILY

WODKA, JANICE

SHANNER, DANIEL

MARTINEZ, ROSAMARIA

STEFFEN, FREDERICK

POWELL, TISH

ZAVALA ALVARADO, ROBERTO

BROWN, JULIA

ALI, CRYSTAL

ACUNA, JOSE

DICKMAN, LAWRENCE

LINDAHL, DEREK

GOMEZ, CHRISTINA

RICHARDS, DANIEL

MC KEE, DENNIS

LOPEZ, BARBARA

WOLANSKI, JAKE

GRAY, CYNTHIA

HANSEN, MICHELLE

VON KEUDELL, CONNIE

GILBERTSON, BRANDON

HERNANDEZ, JUAN

GRAY, DERRICK

RUFINO, POLICARPO

FLAHERTY, CHRISTOPHER

MELESIO ARREGUIN, MARTIN

GARCIA, JOSE

RIORDAN, JOHN

SOSA, MARIA

BARNETT, PAUL

DOMINGUEZ, IGNACIO

COVINGTON SR., DAVID

THOMAS, E

MILLS, GLENN

VALDIVIA, MIGUEL

RUIZ, JAVIER

BRANDON, JIMMY

TORRES, BALTAZAR

SCHAEFER, JOHN

GONZALEZ, JOSE

KENNEDY, BRIAN

PERRY, JANET

GABLER, LAUREN

SCHMIDT, ALEC

MUNOZ, YFRAIN

GONZALEZ HERNAND, WILLIBALDO

SKERKE, ELIZABETH

HUNSINGER, PATRICIA

RODEWALD, JOSHUA

GOYTIA, LEONEL

VILLAGOMEZ, SACRAMENTO

MAYO, IVAN

ESCAMILLA, ERUBIEL

HARRIS, AMANDA

NAVA, LEONEL

TYTON, TESS

RIVERA, ISRAEL

SHERMAN, JENNIFER

SCHLEYER JR, CHARLES

CORRIGAN, CYNTHIA

EDWARDSON, CYNTHIA

SHAW, TOBY

VILLAGOMEZ, CARMEN

LAGUNA, ANDRZEJ

MASTERSON, DAVID

NEUFFER, MAURA

MURPHY, CHERIE

ROSS, ROBERT

ACEVEDO, PABLO

VARGAS, ANTONIO

OSHANA, DIANA

KRASTEVA, ZHANETA

POTTS III, WILLIAM

LACASSE, CHARLENE

EUBANKS, WILLIAM

MUMME, BRANDON

HERNANDEZ, GIOVANNI

RUCOBO HUERTA, MILENY

COLEMAN, RILEY

BRINKLEY, EDDIE

GARCIA, FIDENCIO

ALLISON, TERI

CARROLL, KAREN

BELLO, ILARIO

DE LA CRUZ, CARMEN

RODRIGUEZ, ANGEL

BOYKE, KENNETH

CENTANNI, MELISSA

AGUILAR, JOSE

MC MAHON, CHRISTOPHER

LUNSFORD, JONATHAN

EATON, MARK

TERMINI, JANE

GARNICA, MOISES

KARLING, DEBORA

LINDEN, NATHAN

TAYLOR, LAUREN

GARD, STEPHEN

GARCIA, ALFREDO

MORETTI, ANNA

DODGE, CALEB

ESCALANTE, JOSE

SCHNEIDER, GREGORY

TAYLOR, JOHN

KAPTAIN, DAVID

PETERS, ARTHUR

SOTO, KAREN

PHU, THANH

MADEJ, RONALD

MARTINEZ, WENDY‐LEE

STEFANIUK, WILLIAM

REYNOLDS, ADRIANNE

ZARK, KATHLEEN

MCCULLUM, KURTIS

LARA, MAYOLO

CASTILLO, AURELIO

FRERICHS, MICHAEL

$ 25,000.00 - $ 49,999.99

FORTIN, MARCIA

HASAN, MOHAMMAD

LEWIS, JEFFREY

SMITH, EDDIE

NAVA, J JESUS

RIVAS, STACEY

GUTIERREZ, JOSE

SCHMIDT, CHRISTY

HERRERA, ALFRED

WELLS, CLIFTON

THERIAULT, GLENN

MEDINA, JOHN

FARRELL, PATRICK

BOTTI, VANESSA

SYRRIS, LARK

HAWKINS, JILL

ANDERSON, JAMES

HERNANDEZ, EDDY

LOPEZ, DAVID

RODEBECK, AMANDA

KILCULLEN, EDWARD

RAVADAN, TEODOLO

MORALES, EDDIE

LANGTON, ELIZABETH

SUFFREDIN, COURTNEY

WALLACE, RICK

RAVADAN, ALVA

RODRIGUEZ, ERICA

MOORE, TERRI

DIAZ DE LEON, JENNY

ZABRAN, ARNOLD

SWEEMER, DANIEL

KEARE, AMBER

WALTERS, ERIC

SUNDQUIST, CHRISTEN

ROJAS, CARMEN

MEDRANO, MARIA

POWELL, MELISSA

PEARSON, JARVEEN

SNYDER, RICHARD

FUCHS, NEAL

CENTER, MOLLY

$ 50,000.00 - $ 74,999.99

HERNANDEZ, MAGALY

KOLBA, SANDRA

FABRIZIUS, JOHN

SPALDING, JOHN

GUINEY, SALLY

RZEPPA, BROOKE

MEDRANO, PRISCILA

LAWRENCE, JILL

CALDERON, SOPHIA

BOE, GLADYS

ALVAREZ, JORGE

HARRIS, MARLA

WELTER, TAMARA

GRAFF, IRENE

RYAN, SALLY

FENSKE, ELLEN

SUMNER, ASHLEY

LEVAN, KIMBERLY

MITCHELL, CYNTHIA

MALONE, JAMES

BOYD, ISRAEL

EGGERT, RAYMOND

YOUNG, JULIA

ABONCE, MARICELA

STOECKLEIN, KYLE

OLSEN, AMANDA

STAMPER, RICO

ANDERSON, JENNIFER

ALFORD, NICHOLAS

GREEN‐ATKINS, GINGER

HERNANDEZ, ANDRIANA

MATHENY, RANDOLL

FRAZIER, TONI

MALIN, BARBARA

SLAD, SANDRA

REMPALA, CLAUDIA

BAILEY, KATLIN

O'LEARY, KATHERINE

LARA, RAUL

RAU, JEFFREY

BRESLICH, SHEILA

ALFORD, RYAN

RODRIGUEZ, ALMA

ASCHENBRENNER, CHERIE

WALDEN, CINDY

JOHNSTON, KATHERINE

MASON, DEBRA

DONOHUE, JAMES

BUTT, CLAYTON

SCOTT, VANESSA

BAUER, JAMES

GEIGNER, KAREN

CHRISTENSEN, DAVID

ZWEIG, BRIAN

KELLY, JULIE

SWANSON, JEFFREY

HAJEK, SCOTT

WATERMAN, MATTHEW

DETTMAN, DEAN

SHALES, JOHN

BOSIO, PATRICIA

MCQUEEN, MICHELLE

HUTTNER, ELVIRA

DELEON, OLGA

FLANAGAN, KAREN

THORNTON, DONN

MCCAFFREY, THOMAS

WILLIAMS, SCOTT

FOX, NICHOLAS

FREDERICK, JAMES

UDELL, STEVE

LIPSCOMB, DANIEL

SEYLLER, RONALD

DEIHS, DENNIS

HIGHLAND, JASON

BERTRAM, NORA

KOSKI, DAVID

NEAL SR, GARY

THEAL, ROBERT

ERICKSON, SCOTT

TANNER, WILLIAM

JOHNSON, GEORGE

QUINLAN, KATY

FREY, DALE

BURMEISTER, TERRENCE

BAUER, THOMAS

CORN, VERDELLE

QUIST, PAMELA

SCHMIDT, EDWARD

BERGDAHL, DOUGLAS

SOPEK, MARK

SMITH, KEVIN

WISBAR, JEFFREY

SOTO, ANTONIO

COOK, BRENDA

SEYLLER, THOMAS

FARNIN, JOSEPH

RAIMAN, DANIEL

VON DRAN, AMBER

LINE, GARY

PEREZ, ISIDRO

PEPKE, SHARON

SCHULTZ, JASON

MASKEL‐SZYMONIK, MARY

SKORUP, STEPHANNIE

CLARK, RANDY

QUINTON, JENNIFER

HOMEIER, WILLIAM

BARRERAS, ANTHONY

TAYLOR, SANDRA

PARKER, JOSEPH

RIEKE, WILLIAM

LA TOUR, WADE

ADAMS, MICHAEL

MARQUARDT, WILLIAM

KLINKE, NICHOLAS

SMART, TERRY

NICKELS, DONALD

SANDERS, RICHARD

MCGLOON‐STRACK, TERESA

WILLSON, JAMES

BLESS, MATTHEW

LENTZ, JASON

LESSING, WILLIAM

MARTINEZ, FILIBERTO

WOZNY, JOSEPH

LIND, BRETT

DEPAUW, STEVEN

SANTOS, MARTHA

METZGER, CALEB

VALDEZ‐WILSON, LAURA

HERNANDEZ, RICARDO

$ 75,000 - $ 99,999.99

LOPEZ RODRIGUEZ, ANTONIO

SPROLES, SHAWN

PADILLA, ALFREDO

BEDOLLA, ARTURO

JOHNSTON, BRIAN

TAYLOR, WILLIAM

BECKER, CHRISTOPHER

CARALIS, NICHOLAS

KOEUNE, THADDEUS

HERNANDEZ, GUSTAVO

ROBERTS, LACEY

THRUN, KATHRYN

NEWBY, ROBERT C

FALCO, MATTHEW

DYKEMA, TRACY

BLAKE, ROBIN

DUBLINSKI, PAUL

WHALEN, STEPHEN

BARRER, GEORGE

HERRERA, ANTHONY

PATTISON, BRYAN

MASLANA, MICHAEL

BERRY, JAMES

ANDERSON, RONALD

FOWLER, CYNTHIA

RADDATZ, PATRICK

CASTRO, NONA

SLOAT, RANDALL

ZABRAN, MICHAEL

FULLER, MICHAEL

CIESIELCZYK, MATTHEW

WANIC, MARY

DAUFENBACH, BRANDON

TERRY, KANEN

ALVARADO, JACQUELINE

RASMUSSEN, CLAYTON

RAMOS, EDDIE

WOLTRING, MARK

DECKER, DAVID

YOUNG, JERRY

MARTINEZ, JOHN

MULCAHY, DAVID

UNRUH, RYAN

SMITH, DAVID

MC CARTHY, MICHAEL

KNOWLES, DAVID

BOULNOIS, GREGORY

KORDEK, STEVEN

WIEBE, PATRICK

CHARLET, KENNETH

BEVERLY, JAMES

MCMEEL, ANTHONY

HARTMANN, KEVIN

WENCIKER, KEVIN

SPURLOCK, NEAL WESLEY

LYONS, DAVID

SHARP, NICHOL

TIEDT, CHRISTOPHER

DUFFY, BRAD

MARRAZZO, SHANNA

KAZY‐GAREY, DANIEL

WROBLE, DAVID

MASCHINSKI, MAURA

HOFFMAN, MICHAEL

HOLTHUSEN, HEIDI

ROG, JAMES

KRESMERY, ERIC

FREY, TOBY

SWISTOWICZ, MICHAEL

DUEHNING, JESSICA

BACONG, ISAGANI

RASMUSSEN, PATRICK

SWIATEK, CORINNE

OLSEN, ERIK

LACKEY, DAVID

SIERS, DAVID

SCHMIDT, JAMES

WASILEWSKI, KELLY

HOLLINGSWORTH, MADELINE

FURMAN, BARBARA

MARQUARDT, ROBERT

LEHMAN, DELANEY

VOGT, JAMES

GROCKE, LORI

KESELICA, BARBARA

MONELL, JANICE

WONG, KEVIN

BRUGGEMAN, GREG

LEHMAN, MITCHELL

AULT, DANIEL

COSENTINO, AARON

MISICKA, TINA

MC GUIRE, CRYSTAL

BERG, ROBERT

O'NEAL, VALERIE

MOMODU, DENISE

FREE, RICHARD

SCHROEDER, JOE

LEFFELMAN, PHILLIP

BLANDO, GUY

PRICE, ELIZABETH

PHILLIPS, JENNIFER

O'LEARY, SHAWN

VEGA, MARTIN

MURPHY, ERIN

SHARP, PAUL

DELGADO, RAUL

PETERSON, CARL

FAUSTRUM, MARK

GAJEWSKI, VICTORIA

TALBOT, DAVID

ESCUTIA, BENJAMIN

ROTH, STEVE

LANGTON, DAVID

BOHNER, BRAD

KOTH, EDWARD

STINGLEY, JOANN

VILLARREAL, MICHAEL

FRENETTE, NIKO

DIXON, GINA

POTVIN, CLAY

CORBETT, THOMAS

WALKER, NICHOLAS

HANSON, CURTIS

HERNANDEZ, MARIA

BRAESE, JOHN

RODER, NANCY

JESCHKE, KARL

BECKER, WILLIAM

ROOT, MARK

GRELLNER, AMY

O'MALLEY, DANIEL

BELLO, EUTIMINIO

TRANT, MICHELE

MARELLA, CHRISTOPHER

LUPPINO, THOMAS

CRAWFORD, STEPHEN

HINDS, TIMOTHY

RAMIREZ, CARLOS

SCHUH, BRANDON

SMITH, WAYDE

KATHALYNAS, TERRENCE

DEWIS, KIMBERLY

BOTKIN, NATHAN

MURTAGH, MICHAEL

EHAS, BRANDON

RINENBACH, BENJAMIN

HUTTON, MICHAEL

MISICKA, GARY

OLSEN, JAMES

EDWARDS, KATHRYN

PARKIN, RICHARD

HARKIN, TIMOTHY

DAMOLARIS, STEVEN

DANIELS, TANUJA

LUNDY, STEVEN

MCMAHAN, DEBBY

BRYANT, ANTOINETTE

HARRIS, CHRISTOPHER

BRUNNER, WILLIAM

HORNBEAK, RICHARD

KURTH, EDWARD

LAMKA, DANIEL

LYNSKEY, JEFFREY

SWIERCZEK, DEREK

CIAFFARAFA, RICHARD

SCHMIDT, BRIAN

RIZZUTO, MICHAEL

BAYARD, MICHAEL

ELLIS, RICKEY

HOUGHTON, ANDREW

OLORIS, RAYMOND

NELIS, RYAN

GAGLIANO, ANTHONY

LEHNHARDT, RANDY

CHROMEK, NICHOLAS

SODERBERG, JOSHUA

MEIER, JASON

ENZENBACHER, THOMAS

DEBARTOLO, RICHARD

DECARLO, CARL

OLKOWSKI, DAVID

CHRISTIANSEN, ERIC

RAMIREZ, LISANDRO

SCHUTTROW, CHAD

ROSENSTON, NEIL

DETTMAN, GLEN

WILLIAMSON, LINDA

GLASBY, MARIE

MARSHALL, DAVID

LAWRENCE, STEVEN

LEGNAIOLI, BRAD

SESSIONS, RONALD

RIGANO, ANTHONY

PUMP, JARETT

LYNCH, GREGORY

RODRIGUEZ, WILLIAM

LANGER, ADAM

$ 100,000.00 - $ 124,999.99

BROWN, JUSTIN

JACOBUCCI, MATTHEW

KENNEDY, CHRISTOPHER

FIGAS, MATTHEW

FARRELL, HEATHER

LENHART, ROBERT

YATES, MARK

SUNDERLAGE, JOSHUA

PARDUCCI, JOSEPH

KICK, BRIAN

PHILLOS, JAMES

FELL, DAVID

MELLINGER, JOHN

PIAZZA, MARK

FORTIN, CHERIF

HORNSBY, MARC

KELLY, SANDI

BLOMBERG, MICHAEL

SAAM, DYLAN

GUTIERREZ, HECTOR

VARTANIAN, MATTHEW

BROWN, PHILLIPP

LUKER, JEFFREY

LAZCANO, RAMON

MULVIHILL, JAMES

MENDIOLA, SHELLEY

ROSS, ADAM

KENDALL, JEFFREY

BENDER, GARY

SOTOS, PETE

PHILLIPS, LEE

COPLAND, ROBERT

PRZYBYLSKI, MICHAEL

KUTA, MICHAEL

JONES, CHRISTOPHER

HROMADKA, SCOTT

MESSINEO, JOSEPH

PAGELS, JEFFREY

KNUST, JOSEPHINE

BEKERIS, ERIK

RAPACZ, JORDAN

COX, JONATHAN

VIERCK, GARY

WHALEN, MITCHELL

BROOKS, BRENDAN

LI, LI

SPOONER, AMY

CARLSTEDT JR, WAYNE

BENNETT, TIMOTHY

BUSH, JOSEPH

MATSON, RUSSELL

HILTON, KRISTIE

HANKS, RICHARD

BARRETO, MATTHEW

BRUCE, AMANDA

GREEN, ADAM

O'CONNOR, PETER

ACEVEDO, ELIAS

SHEEHAN, JOSEPH

JONES, STEVENSON

MARABILLAS, JAMIE

WILTBERGER, JEFFREY

RAAP, JAMES

JOHNSON, AREND

LARSON, DAVID

HANSON, EDWARD

GOMOLL, GEOFFREY

YUCAITIS, WILLIAM

MCCLOUD, BRIAN

WIDTFELDT, MICKEY

BRADSHAW, CHRISTOPHER

FENNELL, JOHN

URIBE, MIRIAM

SARDINA, JOHN

FLEISNER, JAMIE

SCHREINER, KATHLEEN

ZAWADA, ANDREW

LUTZ, THOMAS

TROIANI, MICHAEL

WEISS, ERIC

SOBERANO, ROBERTO

ZIEGLER, JOSHUA

SOULIER, PIERRE

PHILLIPS, KATHRYN

MC CAULEY, TIMOTHY

BARNARD, JASON

KENNEALLY, MATTHEW

KAMENJARIN, KEVIN

STEINER, GEORGE

MARABILLAS, TIMOTHY

MIKLESON, CYRIL

HOLDER, ALLAN

VARGA, JOHN

HOLMES, SCOTT

MARTINO, MICHAEL

GALLI, JOSEPH

CARTER, CARLA

DAVENPORT, RYAN

JENCO, LAWRENCE

SOSNOWSKI, KEVIN

HARRIS, JOHN

WILHELMI, WALTER

JOHNSTON, RAOUL

CAMACHO, PAMELA

ARNOLD, ADAM

STERRICKER, BETH

CLAUSEN, CHRISTOPHER

HOOKER, TRAVIS

LIPTROT, KRISTINE

THOMPSON, CHARLES

MC MAHON, CRAIG

HENKE, ROBERT

COFFIELD, THOMAS

ENGELKE, ROBERT

HUDIK, DAVID

HULKE, GREGORY

NEWBY, ROBERT L

WESTERMAN, CHET

FENWICK, SEAN

HARDY, PREZEL

HICKS, JAMES

RIORDAN, JOSEPH

RAMLJAK, TODD

CLANCY, THOMAS

ROUSE, DANIEL

BRILL, JAMES

WALCZAK, JASON

ALCORN, STEVEN

COX, DAVID

WOLEK, THOMAS

YOUNG, TIMOTHY

HILL, STEVEN

WOLF, MARCY

WAHL, DOUGLAS

HURLEY, PAUL

KOZICKI, NICHOLAS

O'QUINN JR., ROBERT

BURKERT, LORENZ

KUJAK, KEVIN

HOOD, DARIN

MENDEZ, JIMMY

SOSTRE, JOSEPH

SMITH, JOSH

VOGEL, MICHAEL

MATTINGLY, MATTHEW

MIGATZ, THOMAS

POWELL, BRYAN

LEHMAN, MICHAEL

HRYNIEWICZ, MARK

NEFF, DOUGLAS

SMITH, WAYNE

HUGHES, CHRISTOPHER

GLASBY, DANIEL

TROIOLA, CHRISTOPHER

MENDIOLA, DAVID

NAGEL, SEAN

KOOP, RICHARD

PLATT, JASON

VANDORPE, JOSEPH

CUCHETTO, VINCENT

ROBINSON, HEATHER

SNOW, KEVIN

ESSICK, BRETT

DANNER, PHILIP

CARVER, DAVID

WILMINGTON, TODD

RUSTAY, JONATHAN

BAUMGARTNER, DAVID

PAVORIS, TODD

GURKE, ERIC

GOMEZ, ALEJANDRO

LOPEZ, MIRKO

MILLER, JOSHUA

STEIN, ANDREW

BAILEY, JAMES

HOKE, RICHARD

SAHER, SAROSH

WADEN, DAVID

HOWZE, DAINA

TUCKER, CRAIG

FENDER, CONAN

DOMARACKI, BRIAN

UDELHOVEN, MATTHEW

SCHROEDER, SHAUN

DEMIERRE, RICKY

PICARDI, JAMES

RICH, DANIEL

RODRIGUEZ, DAVID

NEAL, AARON

LULLO, JAMES

RODGERS, LEITH

LAWRENCE, BRIAN

FRIES, RANDY

BAJAK, BERNHARD

NANGLE, WILLIAM

NELSON, STUART

NAWROCKI, DEBRA

JOHNSON, COREY

VANMASTRIGT, CHAD

$ 125,000.00 - $ 149,999.99

BARNES, JAMES

SMITH, SCOTT

GARTRELL, DAVID

ZIERK, DAVID

MC MAHON, ERIC

HARTMAN, ROBERT

PTAK, ROBERT

SCHULTZ, JEFFREY

HUERTA, BRADLEY

BEDARD, ROBERT

PLEVA, CRAIG

HILLGOTH, STEVEN

BENNETT, RAYMOND

GORCOWSKI, BRIAN

SPEJCHER, RONALD

POTTS, KATRYNE

WILSON, GREG

MC NANNA, DANIEL

KITE, STEPHEN

BIANCHI, STEVEN

OINE, MICHAEL

BOURGERIE, MICHAEL

LESKO, DAVID

ARNOLD, CRAIG

MCQUEEN, MARK

JOHNSON, BRYAN

CUMPATA, MARIA

EVERS, JOSEPH

GEHRMAN, MICHAEL

RUDD, RONALD

TROST, FRANK

ADAM, JEFFREY

MICHAEL, THOMAS

ST JOHN, SCOTT

ECHEVARRIA, ERIC

SLOCUM, JOHN

SCHUESSLER, ADAM

JACOBSEN, KYLA

RYAN, TIMOTHY

WOOD JR., WILLIAM

BECK, CHRISTOPHER

BISCEGLIE, JAMES

SANTIAGO, ENRIQUE

MCCORKLE, ZACHARY

PANTOJA, MIGUEL

ERICSON, KENNETH

BASHAM, COLBY

MARELLA, JOE

CIGANEK, RICHARD

RYCHTANEK, VINCENT

LALLEY, ANA

RAFFERTY, SEAN

RINK, DANIEL

JENSEN, CHRISTIAN

O'SHEA, DANIEL

FLEURY, COLIN

VILLELLA, JOSEPH

SENNE, KEVIN

LALLEY, JAMES

HOPP, ERIC

SCHMIDT, DAVID

ELIAS, MARIO

WOLF, GEORGE

WHALEY, MARK

WAGNER SR, DANIEL

Greater Than $150,000.00

ROSCHER, JAMES

REOPELLE, RANDEL

MYLOTT, MARC

MASSEY, JEFFERY

ROKOS, GREGORY

COHEN, GAIL

FREISE, RANDAL

CAGANN, ROBERT

YOUNG, ALLEN

BRUCE, TERENCE

MORALES, JASON

MCMAHAN, BRYAN

KOZAL, RICHARD

CARTER, RICHARD

MARODER, TIMOTHY

FAHY, JOHN

SWOBODA, JEFFREY

MICHAELS, TIMOTHY

CUMMINGS JR, RICHARD

MILLER, HOLLIS

COGLEY, WILLIAM

BIALEK, ANTHONY

STEGALL, SEAN

Salary Range

Under $25,000 Van De Voorde, Timothy

Diekman, Helen

Erdman, Patricia A.

Krueger, Edna R.

Salvador, Gary J.

Williams, Keri R.

Maroder, Timothy G.

Olesen, Eleanor

Bickler, Nancy

Farmer, Phyllis

$25,000 to $49,999 Ramirez, Carlos L.

Weber, Doris T.

Mackall, Joyce

Gross, Richard A.

Holtz, Dawn

Schmidt, Susan

Meier, Phyllis

Sabatino, Wayne

McLean, Shirley

Fetzer III, John

Wolf, Donna

Ahrens, William

Danhour, Leland C.

Olson, David

Jakubauskas, Mardy A.

Nelson, Michael

Dzadon, Jeffrey S.

Lucas, Robert J.

Shales, Gary

Spann, Anthony R.

Tripoli, Richard F.

Berry, Michael

Weidner, Ellen

Lundy, Richard

Eadler, Jerry

Conner, Gary

Wilkening, Richard

Williams, Jonathan K.

Oliver, Frank

Huyvaert, Gary

Hendrickson, Mark

City of ElginFire Pension Fund

Pensioners PaymentsFor the Year ending December 31, 2015

$50,000 to $74,999 Olson, Harley J.

Misner, William K.

Stuart, Charles

Lannom, Aileen

Homuth, Jeffrey L.

Bradbury, Robert

Kiel, Charles

Smith, Robert F.

Schambach, Wayne

Buelow, Timothy

Ackmann, Douglas C.

Moorhouse, Jack

Konen, Richard

Sphatt, Shirley

Stone, Michael

Barton, John

Seegert, Michael L.

Genz, Linda

Henryson, Kenneth

Fischbach, Dennis L.

Schlesinger, James

Judkins, Larry L.

Newby, Robert T.

Roehrig, Dale R.

August, Joseph M.

Dunne, Richard G.

Morse, William

Beard, Virgil A.

Cox Sr. , Daniel D.

Heinrich, Scott A

Burkart, Gordon

Nelson, Kenneth J.

Tobin, John J.

Marshall, Jerry

Whalen, Marc

Zierk, Victoria R.

Real, Theron

Miller, John

Smith, Robert L.

Moyers, Gary

Smith, Ernest G.

Sanders, JoAnn

Frazier, Stephen L.

Saletta, James

$75,000 to $99,999 Zierk, David

Berry, Steven L

Lamz, Charles O.

Horist, Rudolph C.

Covert, Randall W.

Knust, Gerald

Aeschliman, Dale

Kramer, Curtis L.

Henrici, John E.

Freiberg, William

Benson, Gregory

Ahrens, Dennis G.

Grant, William J.

Chapman, Daryl F.

Falese, Michael W.

Hilbrich, Patrick J.

Baker, William M.

Bone, Stephen

$100,000 and over Rausch, Dean

Eadler, Craig

Salary Range

Under $25,000 Florentino, Ian A.

Fuchs, Neal P.

Jacks, Donna J.

Tucker, Richard S.

Frahm, Elizabeth A.

Luecht, Virginia

Stegle, Leola J.

Whalen, Phyllis I.

Huston, Virginia H.

Lamkin, Diane C.

Sodt, Delores

Welch, Vera E.

Miller, Bernice

Erickson, Karen E.

Torruellas, George

Henke, Roberta M.

Smith, Gwendolyn

Copher, Margaret A.

$25,000 to $49,999 Eckman, Gary L.

Brady‐Santucci, Jill A.

McMahon, Christopher J.

Lifto, Richard R.

Roy, Ann M.

Police Pension Fund

Pensioners Payments

For the Year ending December 31, 2015

City of Elgin

Alcazar, Evelyn

Brown, Robert D.

Willson, Alice M.

Copher, David C.

Erickson, Scott R.

Vance, Carolyn

Keeney, William L.

Gough, James L.

Jacks, Robert J.

Kaminski, Tracy P.

Strickland, Denise M.

Siete, Cipriano

Berner, Joyce

Bahe, Ryan A.

Rathjen, Roger A.

Young , Carol

Gant Jr., Clenest

Schultz, William C.

Zweig, Carol

Padron, Jesus R.

Baird, Frances L.

Pate, Dale F.

Dingel, David R.

Danner, Philip A.

Soulier, Nadine A.

McKinley, Mona S.

Bradish Jr., Clayton J.

DesEnfants, Thomas A.

Neal Sr., Gary L.

Henning, Alvie H.

$50,000 to $74,999 Mazzola, Craig V.

Merrill, Roger A.

Lloyd, John W.

Quigley, Thomas J.

Bell, Everett K.

Malone, James R.

Jensen, Donald C.

Huske, Charles E.

Lugar, Judith A.

Lawrence, John A.

Rouse, Jesse L.

Martinez, Jesse

Murphy, Samantha A.

Stevens, Ronald C.

Mayer, Robert A.

Lundsberg, Larry C.

Miklitsch, Joseph W.

Almeida, Pete

Sterricker, Terrence J.

Schroeder, Robert L.

Rawson, Leigh M.

Eggert, William G.

Jensen, David J.

Keen, Daniel H.

Frey, Richard

Ahrens, Jennifer L

Filas, Leon P.

Grantham, Alfred L

Cummings, Edward J.

Berg, David M.

Hagstrom, Jay

Morales Jr., Jose

Denofrio, John J

Nelson, Robert E

Davis, Scott C.

Bjorklund, Robert A.

Pfortmiller, Harold E.

Beeter, Robert

Gonzalez, Jaime A.

Call, Robert L.

Brictson, Mark

Christ, Robert L.

Herman, Kenneth M.

Ufland, Sandra M.

Gough, Michael S.

Birdsell, Earl E.

Hood, Dennis L.

Fowler, Gene W.

Hannell, Mark T.

Olsen Jr., Carl

Reiter, Ronald A.

Landwehr, Norman P.

Isom, Eric K.

$75,000 to $99,999 Panzloff, John J.

Gartner, Joel M.

Chrastka, Keith

Kehm, Edwin C.

Demmin‐Jones, Joanne E.

Genz Jr., James A.

Heine, Warren A.

Smith, Henry

Thiel, Donald W.

Piske, Allen E.

Linder, William T.

Lamkin, James E.

Demmin, John E.

Danielson, Warren R.

Darr, John S

Olson, Thomas E.

Entler, Brad R.

Kelly, James J.

Pudelwitts, Robert J.

Schmidt, Edward J.

Smith, Cecil E

Buck, David C.

McCurtain, Paul H.

Turner, Michael E.

Burns, James J.

O'Herron, Thomas F.

Kline, Joseph K.

Duffy, Robert E.

Welter, Greg D.

Copher, David C.

$100,000 and over Barnes, James Ray

Schneider, Gregory A.

DISBURSEMENT CASH ‐ VENDOR LISTING

164 DIVISION STREET LLC 42,985.32$

1‐800 BOARDUP 4,665.42$

3D DESIGN STUDIO LLC 9,698.77$

A HAMERNIK & ASSOCIATES INC 2,600.00$

A.D. STARR 3,272.60$

AAA TENT MASTERS INC 3,618.00$

ABDULLAH, H CHARLENE 3,811.00$

ACCELERATED REHAB CENTERS LTD 3,256.00$

ACCESS ONE 22,392.73$

ACCOUNTABLE BACKFLOW PREVENTION 6,948.41$

ACE COFFEE BAR INC 19,922.98$

ACTIVE EXCAVATING & WRECKING INC 13,610.00$

ACUSHNET COMPANY 49,581.13$

ADDISON & ASSOC SECURITY LTD 5,543.39$

ADVANCED DISPOSAL SERVICES 8,253.48$

ADVOCATE OCCUPATIONAL HEALTH 31,980.75$

ADVOCATE SHERMAN HOSPITAL EMS 12,420.00$

AETNA INSURANCE (PASADENA) 67,350.88$

AFLAC 154,567.91$

AIR ONE EQUIPMENT INC 76,433.50$

AIR PRODUCTS AND CHEMICALS INC 11,814.24$

AIRGAS USA LLC 25,144.25$

AIRWAYS SYSTEMS INC 2,570.00$

ALANIZ LANDSCAPING GROUP 51,819.20$

ALASHER LANDSCAPING INC 126,237.00$

ALEXANDER CHEMICAL CORP 51,353.00$

ALIGNMENT COLLABORATIVE FOR ED 15,000.00$

ALL AMERICAN AUTO BODY 74,385.17$

ALL STAR SPORTS INSTRUCTION INC 10,068.00$

ALL TRAFFIC SOLUTIONS 37,685.00$

ALL WINDOW CLEANING SERVICE 7,000.00$

ALLEN PEPA ARCHITECTS 2,900.00$

ALLEN, JOSEPH 3,932.50$

ALLIED PAINTING SERVICES 85,195.00$

ALLPOINTS, INC. 212,466.00$

AMANO ENZYME USA CO, LTD 77,265.00$

AMER PUBLIC WORKS ASSN 2,596.68$

AMER WATER WORKS ASSN 6,578.94$

AMERICAN MOBILE STAGING INC 7,806.00$

AMERICAN RED CROSS 5,228.69$

AMERICAN TECHNOLOGY SOLUTIONS 5,807.10$

AMERICAN WILBERT VAULT CORP 12,386.60$

AMSAN LLC 24,941.97$

ANDERSON GRAPHICS INC 4,701.99$

ANDERSON, RON 5,757.52$

ANDERSON. MICHELLE 13,078.13$

ANDRES MEDICAL BILLING LTD 95,286.24$

ARCO MECHANICAL EQUIPMENT SALES 10,550.00$

AREA DOOR SERVICE CO 32,590.04$

ARENDS HOGAN WALKER (AHW, LLC) 4,793.35$

ARLINGTON POWER EQUIPMENT 7,235.18$

ARROW ROAD CONSTRUCTION 1,249,471.23$

ARTHUR CLESEN INC 15,315.00$

ARTHUR P O'HARA INC 15,817.64$

ARTLOW SYSTEMS 4,432.00$

ASPEN VALLEY LANDSCAPE 10,226.65$

ASSA ABLOY ENTRANCE SYSTEMS US INC 5,501.94$

ASSETOPTICS 96,900.00$

ASSOC FOR INDIVIDUAL DEVELOPMENT 10,700.00$

ASSOCIATED ELECTRICAL CONTRACTORS 24,272.28$

ASSOCIATION FOR INDIVIDUAL DEVLPMNT 50,160.00$

AT & T 320,259.92$

ATLAS BOBCAT, LLC 189,613.00$

AUTOMATED MERCHANT SYSTEMS INC 128,322.29$

AVI SYSTEMS INC 8,567.00$

AZAVAR AUDIT SOLUTIONS 11,146.67$

B & F CONSTRUCTION CODE SERVICES, 80,567.00$

B & H PHOTO VIDEO PRO AUDIO 18,860.00$

B&W CONTROL SYSTEMS INTEGRATION 34,030.00$

BADGER METER INC 164,521.41$

BALDWIN, CARRIE 21,712.95$

BALLET FOLKLORICO HUEHUECOYOTL 7,533.00$

BARRINGTON SWIM CLUB 5,135.00$

BASIC GOV 292,097.48$

BATTERIES PLUS #280 17,679.25$

BAUM HOLDINGS AKA IMAGE 42,876.95$

BAXTER & WOODMAN INC 101,700.52$

BBK MOTORSPORT 11,940.36$

BEAVER CREEK NURSERY INC 9,043.60$

BENEFICIAL REUSE MANAGEMENT LLC 1,959,308.96$

BENNETT, BARBARA W 5,000.00$

BERENT, ELIZABETH 9,456.25$

BERNA ARCHITECTS & DESIGN 9,150.80$

BERNA MOVING & STORAGE 14,816.25$

BEST TECHNOLOGY SYSTEMS INC 11,510.00$

BIG RIVER RACE MANAGEMENT 3,912.00$

BIGGERS CHEVROLET‐ISUZU 5,902.75$

BLACK CLOVER ENTERPRISES, LLC 3,976.69$

BLOOM, KAREN L 3,750.00$

BLUE CROSS BLUE SHIELD 10,169.54$

BLUE CROSS BLUE SHIELD OF ILLINOIS 11,182,156.48$

BLUE STONEBROOK, LLC 120,587.00$

BLUFF CITY MATERIALS INC 2,986.88$

BOARDSYNC INC 5,700.00$

BOB RIDINGS INC 599,400.00$

BOLINE, JOHN 7,643.75$

BOMAR SOFT PLAYGROUNDS INT 5,200.00$

BONNELL INDUSTRIES INC 25,024.99$

BOSTON MUTUAL LIFE INS CO ‐ W 20,444.32$

BOY SCOUTS OF AMERICA 9,185.00$

BOYS & GIRLS CLUBS OF ELGIN 76,976.59$

BRANIFF COMMUNICATIONS INC 81,171.13$

BRAVO COMPANY USA, INC 11,720.72$

BREAKTHRU BEVERAGE ILLINOIS LLC 6,506.55$

BREDEMANN FORD IN GLENVIEW 20,624.00$

BRENTS, ERIC M 3,892.50$

BRILLIANCE SUBARU OF ELGIN INC 3,463.41$

BRINK'S INC 26,861.57$

BRITTAIN'S CAR WASH INC 9,664.00$

BROWNFIELD, JUDITH K. 5,335.91$

BRUNO, KATHRYN 12,346.50$

BTE VIDEO INC 38,104.00$

BTSI 22,558.90$

BUCK BROS INC 12,493.43$

BUREAU OF NATIONAL AFFAIRS INC 5,980.00$

BURGER KING 6,914.18$

BURNS & MCDONNELL 612,650.91$

BURRIS EQUIPMENT CO 6,700.55$

BUTERA FINER FOODS INC 3,414.99$

C & L SERVICE & SUPPLY CO 3,286.81$

CALL ONE INC 97,669.21$

CALLIOPE FESTIVALS INC 4,150.00$

CANON FINANCIAL SERVICES 2,982.81$

CAPITAL ONE NATIONAL ASSOCIATION 2,606.23$

CARBON ACTIVATED CORP 149,000.00$

CAREERBUILDER, LLC 3,000.00$

CARMICHAEL CONSTRUCTION INC 31,632.79$

CARUS CHEMICAL CORPORATION 136,434.39$

CBMT INC GREENHOUSE 7,139.75$

CDS OFFICE TECHNOLOGIES 317,074.00$

CDW GOVERNMENT INC 185,225.38$

CELLEBRITE USA, CORP. 3,098.99$

CENTER FOR PUBLIC SAFETY 16,200.00$

CENTRO DE INFORMACION 19,980.00$

CENTURY PRINT & GRAPHICS INC 16,739.14$

CERTIFIED FLEET SERVICES INC 24,808.85$

CERTIFIED LABORATORIES 8,578.96$

CES GROUP INC 29,181.00$

CHALLENGER TEAMWEAR 7,133.80$

CHAMPION PAVING CORP 16,000.00$

CHANNEL FORE, INC. 2,895.00$

CHASTAIN & ASSOC LLC 156,821.42$

CHICAGO AREA REALTIME REPORTS 10,483.65$

CHICAGO BULLS/WHITE SOX TRAINING 3,070.00$

CHICAGO DISTRICT GOLF ASSN 18,360.00$

CHICAGO PARTY RENTAL 2,700.00$

CHICAGO STYLE WEDDINGS 4,100.00$

CHICAGO TITLE INSURANCE CO NW 277,000.00$

CHILDREN'S THEATRE OF ELGIN 7,225.00$

CINTAS CORPORATION #355 44,478.59$

CITADEL INFORMATION MANAGEMENT 3,009.60$

CITY OF BATAVIA 6,377.71$

CIVILTECH ENGINEERING INC 245,373.38$

CLAIM MANAGEMENT CONSULTANTS, LLC 42,992.55$

CLARION CONSTRUCTION INC 103,589.00$

CLARK BAIRD SMITH LLP 132,973.00$

CLASSIC ENTERPRISES, LTD 6,724.55$

CLASSIC PARTY RENTALS 16,120.13$

CLEANNET OF ILLINOIS INC 25,702.50$

CLEVELAND GOLF 21,553.18$

CLUB PROPHET SYSTEMS INC 10,560.00$

COLLEGE OF DUPAGE 31,859.00$

COLLINS ENGINEERS INC 11,735.00$

COLORBLENDS 4,600.00$

COLUMBIA PIPE & SUPPLY 8,695.87$

COMMONWEALTH EDISON CO PAY 751,993.30$

COMMUNICATIONS REVOLVING FUND 5,199.72$

COMMUNITY CRISIS CENTER 47,642.20$

COMPANY ONE FIRE SUPPRESSION INC 9,922.00$

COMPASS MINERALS AMERICA INC 555,379.71$

COMPLETE FENCE 3,060.00$

CONSERV FS 85,355.04$

CONSERVATION FOUNDATION 5,887.59$

CONSOLIDATED CONSULTING ENGINEERS 65,600.00$

CONSOLIDATED FLEET SERVICES INC 5,041.00$

CONVERGING NETWORK GROUP INC 23,916.00$

COOK COUNTY BUREAU/INFORMATION 4,075.50$

COPENHAVER CONSTRUCTION 788,861.65$

COPLOGIC INC 5,349.00$

CORPORATE SIGN SYSTEMS, INC 4,910.00$

COSENTINO, AARON 4,019.38$

COSTAR REALTY INFORMATION INC 5,956.92$

COVENANT HARBOR BIBLE CAMP 8,244.70$

CPS COMPANIES 4,942.83$

CPS HR CONSULTING 5,637.30$

CRAWFORD (BR12) SUPPLY COMPANY 4,103.40$

CREEKSIDE PRINTING 23,708.62$

CRESCENT ELECTRIC SUPPLY CO 28,411.83$

CRIME POINT 18,510.00$

CRITICAL UPTIME SERVICES 3,600.00$

CROSSROAD CONSTRUCTION, INC. 12,100.00$

CSR ROOFING CONTRACTORS INC 17,808.41$

CUCCI FORD 35,951.59$

CUISINE AMERICA 6,170.50$

CUMULUS MEDIA & SUBSIDIARIES 3,000.00$

CURRIE MOTORS 144,543.00$

CUSTOM BUILT COMMERCIAL FENCE 93,317.87$

CUTTER & BUCK 10,315.88$

CYLINDERS INC 2,504.76$

DAHME MECHANICAL INDUSTRIES INC 14,626.00$

DAN SHOMON INC 35,000.00$

DAVEY RESOURCE GROUP 3,000.00$

DAVEY TREE EXPERT CO 332,644.45$

DAVIS DESIGN 10,990.00$

DECARLO, CARL 4,383.97$

DECLAN DEVELOPMENT AND DESIGN 20,020.00$

DEKARSKE, JAMES 2,794.34$

DELL MARKETING LP 36,416.50$

DH WIRELESS SOLUTIONS 3,332.86$

DIGITAL INTELLIGENCE, INC 12,799.00$

DIRECT ENERGY 1,851,930.31$

DIXON DANCE ACADEMY 35,452.30$

DOUGLAS FLOOR COVERING INC 2,905.00$

DOWNTOWN NEIGHBORHOOD ASSN 145,617.00$

DREISILKER ELECTRIC MOTORS INC 9,195.80$

DROLET, BRIAN L 5,200.00$

DRYDON EQUIPMENT INC 6,354.83$

DUCHAJ SERVICE INC 3,588.00$

DUKES ROOT CONTROL, INC 3,552.06$

DULTMEIER SALES 6,736.00$

DUNDEE ANIMAL HOSPITAL 5,341.86$

DUPAGE TOPSOIL INC 2,760.00$

E J EQUIPMENT INC 13,028.19$

EAGLE ENGRAVING 4,385.00$

EARTHWERKS LAND IMPROVEMENT 167,871.89$

EASY PICKER GOLF PRODUCTS 5,490.73$

EBY GRAPHICS 8,556.91$

ECC FACILITIES RENTAL & CATERING 4,873.60$

ECHEVARRIA, FRANKLIN 4,268.00$

ECKER CENTER FOR MENTAL HEALTH 17,834.00$

ECONOMIC & PLANNING SYSTEMS INC 17,800.00$

EDWARD B KRINSKY INC 5,471.31$

EDWIN H BENN, ARBITRATOR 5,377.68$

EHC INDUSTRIES INC 4,935.00$

EICKHOFF, MATHEW 2,710.00$

ELGIN AREA CHAMBER/COMMERCE 345,000.00$

ELGIN AREA CONVENTION & VISITOR'S 219,966.50$

ELGIN AREA HISTORICAL SOCIETY 17,165.55$

ELGIN BEVERAGE CO 5,730.50$

ELGIN CAR WASH & DETAIL CENTER 7,357.35$

ELGIN CLASSIC LITTLE LEAGUE 6,500.00$

ELGIN COMMUNITY COLLEGE 14,562.62$

ELGIN COMMUNITY COLLEGE 4,082.55$

ELGIN GRANITE WORKS 5,335.00$

ELGIN HISTORY MUSEUM 6,994.00$

ELGIN MASTER CHORALE, INC. 6,588.00$

ELGIN PUBLIC MUSEUM 54,056.00$

ELGIN SPRING CO 3,183.10$

ELGIN YOUTH SYMPHONY ORCHESTRA 7,903.00$

E‐LOGIC, INC. 71,300.00$

EMERGENCY COMMUNICATIONS NETWORK 16,250.00$

EMERGENCY MEDICAL PRODUCTS 2,867.76$

EMERGENT SAFETY SUPPLY 11,812.45$

ENABLEPOINT IT CONSULTING 2,599.00$

ENFORCEMENT TECHNOLOGY GROUP INC 17,999.95$

ENGINEERING ENTERPRISES INC 494,015.31$

ENTERPRISE RENT‐A‐CAR 12,751.03$

EQUIPMENT MANAGEMENT COMPANY 54,338.48$

ERIE NOBLE, LLC 19,850.00$

ERNEST, RICHARD N. 3,000.00$

ESPOSITO, JOHN E 4,230.00$

ESRI INC 16,392.08$

ESSENTIAL EQUIPMENT SOLUTIONS 33,074.12$

ETC INSTITUTE 3,862.50$

ETS CORPORATION 3,723.26$

EUTHENICS, INC 10,792.35$

EXTENDO BED COMPANY INC 5,982.00$

E‐Z‐GO DIVISON OF TEXTRON 5,016.97$

F.H. PASCHEN, S.N, NIELSEN & ASSOC 1,045,769.49$

FACO LLC 3,566.38$

FASTRAK SOFTWORKS, INC. 24,892.70$

FAULKS BROS CONSTRUCTION INC 14,181.55$

FEDERAL EXPRESS CORP 2,866.33$

FEDERAL SIGNAL CORPORATION 148,738.50$

FENCE CONNECTION 12,690.00$

FERGUSON WATERWORKS 25,091.30$

FER‐PAL CONSTRUCTION USA LLC 259,986.05$

FIFTH THIRD BANK 148,972.01$

FIFTH THIRD BANK (P‐CARDS) 2,981,924.14$

FILIPPINI LAW FIRM, LLP 175,587.32$

FILTER SERVICES ILLINOIS 26,271.91$

FIRE SAFETY EDUCATION 5,077.00$

FIRE SERVICE INC 851,484.71$

FLAGSOURCE 2,746.08$

FLEET SAFETY SUPPLY 4,813.67$

FLEET SERVICES 756,790.86$

FLEETPRIDE 4,126.94$

FLIKKEMA, ADAM 4,000.00$

FLOLO CORPORATION 6,918.32$

FONTEVA INC 6,000.00$

FOOD FOR GREATER ELGIN INC 18,000.00$

FOREST FINANCIAL GROUP INC. 110,000.00$

FORMULATIONS 3,553.68$

FORT DEARBORN LIFE INSURANCE 78,969.61$

FOUNTAIN TECHNOLOGIES LTD 4,120.00$

FOX RIDGE NURSERY INC 57,525.00$

FOX RIVER FOODS INC 11,081.75$

FOX RIVER STUDY GROUP 25,000.00$

FOX RIVER WATER RECLAMATION 78,499.00$

FOX VALLEY FIRE & SAFETY CO 86,986.57$

FOX VALLEY INTERIORS AND FLOORING 43,266.14$

FOX VALLEY INTERNET 6,550.00$

FRAZIER, TONI 3,000.00$

FRIENDS OF THE FOX RIVER 5,000.00$

FTTS, LLC 10,000.00$

FUERTE SYSTEMS 127,684.45$

FULCRUM TACTICAL 10,000.00$

FULLIFE SAFETY CENTER 4,278.04$

FWD CORP/SEAGRAVE FIRE 3,428.60$

GAIL BORDEN PUBLIC LIBRARY 42,849.49$

GALLS INCORPORATED 68,137.44$

GAND SOUND INSTALLATIONS 258,857.00$

GARLAN, HEATHER 5,000.00$

GARNER INDUSTRIES 31,550.00$

GENO NOTTOLINI'S PIZZA 2,510.00$

GEOFEEDIA, INC 7,000.00$

GLOBAL EMERGENCY PRODUCTS 8,474.53$

GNP ENERGY 326,771.65$

GOLD MEDAL‐CHICAGO INC 17,611.42$

GOLDSTEIN & ASSOCIATES 5,000.00$

GOLF CHICAGO 10,500.00$

GOLF ROSE BOARDING & GROOMING 38,484.47$

GOODMARK NURSERIES, LLC 31,005.00$

GOVHR USA LLC 43,392.78$

GP DESIGNS LLC 4,975.00$

GPS INDUSTRIES 39,732.00$

GRAINGER 100,914.71$

GRANICUS INC 8,850.00$

GRAVES, MARK 16,445.09$

GRAVOTECH INC 7,343.17$

GRAYBAR ELECTRIC COMPANY INC 18,591.35$

GRAYMONT CAPITAL INC. 696,340.71$

GREAT LAKES COCA‐COLA DIST LLC 2,509.20$

GREAT LAKES SNOW SYSTEMS 330,860.00$

GREATER ELGIN FAMILY CARE CENTER 40,000.00$

GREEN ROOM PRODUCTIONS 4,874.20$

GREG BERNA ARCHITECT 9,062.00$

GREYSPOT, INC 3,150.00$

GRINDSTONE PRODUCTIONS INC 4,850.00$

GRISMALDO, APRIL 5,000.00$

GROWING SOLUTIONS INC 22,547.69$

GUIDANCE SOFTWARE INC 2,995.00$

H & H ELECTRIC CO 109,808.65$

H & H LAWN SERVICE 68,573.50$

H LINDEN & SONS INC 1,099,367.71$

HABITAT FOR HUMANITY 452,386.00$

HACH COMPANY 2,990.61$

HAGG PRESS INC 7,024.12$

HALOGEN SUPPLY CO 53,657.29$

HAMILTON WINGS 12,886.00$

HAMPTON LENZINI & RENWICK INC 189,245.53$

HANOVER TOWNSHIP OFFICE 25,000.00$

HANSEN PLASTICS CORP 147,545.25$

HAROLD BECK & SONS INC 8,610.00$

HARTWELL INDUSTRIES INC 3,475.21$

HARTWIG PLUMBING & HEATING INC 55,624.08$

HASKE, PAUL 5,000.00$

HASTINGS AIR‐ENERGY CONTROL 3,911.20$

HAWKS AUTO PARTS 80,919.22$

HD SUPPLY WATERWORKS LTD 32,233.85$

HEARTLAND VOICES 7,225.00$

HEMMENS CULTURAL CENTER 10,000.00$

HENRY G CONROE MD SC 2,936.25$

HENRY SCHEIN EMS 14,168.00$

HERBERT M. BERMAN, LTD. 8,161.31$

HEY & ASSOCIATES INC 7,795.00$

HINSHAW & CULBERTSON LLP 16,857.73$

HIRSCHBERG, RICHARD 4,479.00$

HITCHCOCK DESIGN GROUP 3,812.56$

HOLLAND SUPPLY INC 3,370.95$

HOPE FAIR HOUSING CENTER 28,629.48$

HOPKINS GREASE CO 3,885.00$

HOUSEAL LAVIGNE 6,809.03$

HR GREEN INC 147,200.12$

HR2U, INC 3,285.00$

HULIN, DARLENE 5,350.00$

HYDROAIRE SERVICE INC 15,455.00$

HY‐TECH CARSTAR 3,339.93$

ICE RINK SUPPLY 4,560.03$

ICMA 2,771.75$

IGLESIA BAUTISTA BETHANIA 6,957.50$

ILL DEPT OF TRANSPORTATION 36,993.95$

ILL DEPT/EMPLOYMENT SECURITY 96,713.75$

ILL EPA FISCAL SERVICES SECTION 24,766.42$

ILL FIRE CHIEFS ASSN 3,825.00$

ILL MUNICIPAL LEAGUE 4,959.00$

ILLINOIS CONSTRUCTORS CORP 1,831,120.74$

ILLINOIS CONVEYOR SERVICE 22,750.00$

ILLINOIS STATE POLICE 7,600.00$

ILLINOIS STATE TREASURER 25,153.00$

ILLINOIS SWIMMING INC 5,139.00$

IMS INFRASTRUCTURE MNGMNT SERVICES 124,220.00$

INCENTIS GROUP LLC 4,000.00$

INDEPENDENT PLAYERS 2,942.00$

INDUSTRIAL SYSTEMS LTD 21,050.53$

INFOSEND, INC. 176,622.03$

INLAND POWER GROUP 15,397.25$

INTEGRATED TELECOMMUNICATIONS 15,375.50$

INTERNATIONAL DECORATORS INC 16,664.00$

INTERNATIONAL LATINO CULTURAL CNTR 3,542.00$

IT‐STABILITY SYSTEMS LLC 39,127.66$

IWM CORP 9,668.60$

J & D ENTERPRISES 4,588.00$

J CONGDON SEWER SERVICE, INC. 679,012.63$

J G UNIFORMS INC 8,517.57$

J W TURF INC 57,432.68$

J. GILL & COMPANY 36,160.00$

JANSON REPORTING & RECORD COPY 5,724.70$

JANUS THEATRE 5,288.00$

JEFF ELLIS & ASSOCIATES INC 11,885.00$

JENNER SALES 15,368.31$

JEROME EASTMAN INC 14,000.00$

JETCO LTD 1,103,242.50$

JM IRRIGATION 3,185.00$

JOE BERO PLUMBING 14,116.23$

JOHN DEERE COMPANY 81,862.24$

JOHN DEERE LANSCAPES 8,266.94$

JPC TREE CARE LLC 331,434.00$

JRC CONTRACTING LLC 9,553.19$

JUDSON UNIVERSITY 5,050.00$

JULIE INC 19,049.22$

JUREK, GREGORY A 5,737.06$

JUST SAFETY LTD 8,569.83$

K A STEEL CHEMICALS INC 56,920.80$

K2N CREST,PC 6,058.24$

KANE COUNTY CHILD ADVOCACY 32,082.93$

KANE COUNTY CIRCUIT CLERK 489,800.00$

KANE COUNTY DIVISION/TRANSPORTATION 39,872.80$

KANE COUNTY HEALTH DEPT 10,000.00$

KANE COUNTY RECORDER 10,494.00$

KANE COUNTY STATE'S ATTORNEY 2,916.63$

KANE COUNTY TREASURER 24,420.04$

KANE‐DUPAGE SOIL/WATER CONSERVATION 3,652.00$

KARDS, INC. 6,606.80$

KCG MANAGEMENT LLC 90,725.00$

KELLENBERGER ELECTRIC INC 111,341.00$

KELLENBERGER PLUMBING & HEATING INC 5,960.00$

KELSO‐BURNETT CO 25,180.00$

KEMIRA WATER SOLUTIONS 112,016.77$

KIESLER'S POLICE SUPPLY INC 16,976.88$

KIMBALL MIDWEST 9,011.93$

KIMCO REALTY CORP 4,185.11$

KIM'S BLACK BELT ACADEMY 5,099.50$

KISHWAUKEE YMCA 2,678.00$

KIWANIS CLUB OF ELGIN 6,338.25$

KLF ENTERPRISES 35,860.00$

KNOX SWAN AND DOG LLC 11,100.00$

KOECKRITZ, SARAH 13,605.00$

KOLLER, ALEX C 13,500.00$

KONICA MINOLTA BUS SOLUTNS USA INC 48,908.22$

KOVATCH MOBILE EQUIPMENT 4,345.85$

KOZAL, RICHARD G 2,716.92$

KRONOS INCORPORATED 13,833.15$

LAFARGE AGGEGATES ILLINOIS 71,773.81$

LAFORCE INC 4,265.00$

LAMP INC 27,042.85$

LANDMARK CONTRACTORS INC 2,206,839.50$

LANDMARK FORD INC 27,640.00$

LANGTON GROUP 9,227.00$

LANGUAGE LINE SERVICE 17,240.47$

LASKEY, DAWN F 9,075.00$

LAW ENFORCEMENT TRAINING LLC 5,000.00$

LAW OFFICE OF MOORE & DIGIOVANNI 48,000.00$

LAYNE CHRISTENSEN COMPANY 318,093.90$

LCEO, LLC 9,721.00$

LEADS ONLINE 10,588.00$

LEATH PARTNERS LLC 6,880.89$

LEE JENSEN SALES CO INC 3,108.00$

LEE, THOMAS 5,000.00$

LEHMAN, MICHAEL T 12,166.97$

LESLIE'S POOL SUPPLIES INC 5,969.72$

LEXISNEXIS 7,551.10$

LINE X OF BARTLETT 5,555.00$

LIONHEART CRITICAL POWER SPECIALIST 7,013.50$

LITERACY CONNECTION 11,587.90$

LITTLE, BRUCE C 2,835.00$

LMS LIGHTING & MAINT SOLUTIONS LLC 3,993.40$

LORCHEM TECHNOLOGIES INC 6,917.16$

MABAS ‐ DIVISION II 4,525.00$

MADEJ, RON 3,258.85$

MAGTECH AMMUNITION CO INC 17,140.47$

MAILFINANCE 10,440.00$

MAINTENANCE COATINGS CO INC 278,526.99$

MARC KRESMERY CONSTRUCTION LLC 31,459.07$

MARINE BIOCHEMISTS 3,935.00$

MARINO, SALATORE F. 2,835.00$

MARKETPLACE MEDIA GROUP INC 17,052.00$

MARQUETTE ASSOCIATES INC 18,750.00$

MARTAM CONSTRUCTION INC 250,767.83$

MARTENSON TURF PRODUCTS INC 2,517.70$

MARTIN IMPLEMENT SALES INC 6,178.79$

MARTIN LEASING INC 6,863.57$

MASTER CLEAN INC 14,440.65$

MATRIX BROADCASTING LLC 4,120.00$

MATSAS, ALEXSANDROS 15,000.00$

MAXWELL MEDALS & AWARDS 3,302.60$

MAXWELL PARTNERS LLC 3,600.00$

MCALLISTER EQUIPMENT CO 2,985.00$

MCCANN INDUSTRIES INC 4,249.51$

MCCULLUM, KURTIS W 5,383.50$

MCGRATH HONDA IN ELGIN 209,673.17$

MCMASTER‐CARR SUPPLY COMPANY 30,951.48$

MCS BOOTHS LLC 10,955.00$

MCSCOT GOLF INC 38,020.00$

MEAD AND HUNT 8,303.20$

MENARDS ELGIN 3,922.84$

MESIROW FINANCIAL 474,750.50$

META‐MEG TOOL CORP 16,572.00$

METRO STAFFING 323,902.35$

METRO WEST COG 31,490.00$

METROPOLITAN MAYORS CAUCUS 3,860.00$

METROPOLITAN PUMP 5,756.00$

MID AMERICAN WATER OF WAUCONDA INC 11,697.60$

MIDCO INC 24,309.81$

MIDWEST ACADEMY OF TAE KWON‐D0 22,735.05$

MIDWEST COMPOST ‐ELGIN 118,414.53$

MIDWEST MEDICAL SUPPLY 5,192.44$

MIKOLAS, CHRISTINE 3,150.00$

MINERAL MASTERS CORPORATION 18,990.75$

MOLINAR, ADAM 9,273.24$

MOLINAR, JOSE 8,887.50$

MOLITOR, DANAE 12,305.77$

MONEXA SERVICES INC 117,870.00$

MONROE TRUCK EQUIPMENT INC 20,178.36$

MOORE ENDEAVORS,INC 12,618.16$

MORGAN, SENOA 3,652.76$

MORPHOTRUST USA, INC 16,911.00$

MOSAIC GLOBAL SALES LLC 59,396.72$

MOTA, ELIZABETH 4,440.00$

MOTOROLA MCLINDSAY 27,699.05$

MOTOROLA SOLUTIONS 116,470.68$

MR. DAVID'S FLOORING INTERNATIONAL 192,252.40$

MTI DISTRIBUTING, INC. 55,374.24$

MTM RECOGNITION CORPORATION 11,452.77$

MUNICIPAL COLLECTION SERVICES 74,638.97$

MUNICIPAL MARKING DIST INC 3,512.33$

MUNICIPALH20.COM 10,500.00$

MURPHY, BROCK JAMES 5,000.00$

MUSCO SPORTS LIGHTING LLC 53,691.00$

MUSIC IN THE BOX 4,360.50$

NADLER GOLF CAR SALES INC 20,234.53$

NALCO CHEMICAL COMPANY 25,015.40$

NATIONAL CONSTRUCTION RENTALS 3,447.20$

NATIONAL LIFT TRUCK 4,072.31$

NATURAL RESOURCE TECHNOLOGY 36,531.68$

NAVAL SURFACE WARFARE CENTER 8,100.00$

NCPERS ‐ IL IMRF 22,144.00$

NEHER ELECTRIC SUPPLIES INC 3,453.98$

NEOFUNDS BY NEOPOST 16,982.00$

NEOGOV 7,800.00$

NEW VIEW CONSTRUCTION INC 5,650.00$

NHS OF FOX VALLEY 10,700.00$

NICOMM 4,772.25$

NICOR 449,180.99$

NISRA 409,828.00$

NORTH EAST MULTI‐REGIONAL 35,945.00$

NORTHERN IL FOOD BANK 50,000.00$

NORTHERN ILLINOIS FENCE INC 4,818.00$

NORTHERN ILLINOIS UNIVERSITY 18,480.28$

NORTHWEST QUARTERLY MAGAZINE 7,725.25$

NORTHWESTERN UNIVERSITY CPS/TRAFFIC 17,380.00$

NUTOYS LEISURE PRODUCTS 3,756.00$

OCULAR DATA SYSTEMS LLC 4,995.00$

OFFICE DEPOT 98,106.75$

OINE, MICHAEL L 5,173.42$

OLD DOMINION BRUSH 16,968.45$

OLD TOWN PIZZA COMPANY 3,330.00$

OMB GUNS 3,926.00$

ONE TIME VENDOR ‐ ACCTS REC 49,208.49$

ONE TIME VENDOR ‐ BUS LICENSE 6,820.00$

ONE TIME VENDOR ‐ WATER 184,065.71$

OPTIMUM HEALTH 7,780.00$

OPTIMUM MANAGEMENT RESOURCES 9,600.00$

ORANGE CRUSH LLC 197,518.07$

ORBIS CORPORATION 6,513.50$

ORGANIC SEDIMENT REMOVAL SYSTEMS 17,200.00$

OZARK SIGN GROUP INC 2,700.00$

OZINGA READY MIX CONCRETE INC 21,905.82$

P. P. P. LLC 29,450.00$

PACE SUBURBAN BUS SERVICE 22,602.98$

PADDOCK PUBLICATIONS 32,940.73$

PADS OF ELGIN INC 50,000.00$

PALATINE SWIM TEAM 4,402.00$

PARKREATION 79,099.61$

PATTEN INDUSTRIES INC 8,212.98$

PENDELTON TURF SUPPLY INC 32,524.70$

PEPSI COLA GENL BOT 6,781.62$

PERLMUTTER, MARK J 32,649.77$

PERSONALIZED AWARDS 13,129.82$

PETER C BAZOS IOLTA TRUST ACCT 68,588.29$

PETROLIANCE LLC 126,091.46$

PICTOMETRY INTL CORP 20,544.99$

PIONEER MANUFACTURING COMPANY 14,781.00$

PLANNED INTERGRAPHICS 2,781.00$

PLOTE INC/ALLIED ASPHALT JOINT 2,565,418.67$

PLUMVOICE 2,920.00$

PNC EQUIPMENT FINANCE LLC 52,516.32$

POINT READY MIX LLC 38,595.00$

POLICE EXECUTIVE RESEARCH FORUM 36,000.00$

POLICE LEGAL SCIENCES INC 2,880.00$

POLLOCK, PERRY K 20,000.00$

POLYDYNE INC 30,360.00$

POMP'S TIRE SERVICE INC 97,355.03$

POOL TECHNOLOGIES LTD 25,569.60$

POWER EQUIPMENT LEASING CO 4,861.84$

PRAXAIR, INC. 68,076.17$

PREDPOL, INC. 18,000.00$

PRESTWICK GOLF GROUP 4,576.98$

PRIME TECHNOLOGIES INC 19,410.00$

PRIZY, SHARON M 5,327.24$

PROBE‐A‐LOAD, INC. 6,100.00$

PROFESSIONAL CEMETERY SERVICES 176,452.48$

PROGRESSIVE INTELLIGENCE TECH LLC 5,933.00$

PROGRO OF ILLINOIS LLC 28,985.13$

PRO‐TECH SECURITY SALES 32,814.04$

PROVENA ST JOSEPH HOSPITAL 35,493.75$

PUBLIC ENGINES, INC. 8,361.00$

QUALITY PEST CONTROL 7,305.00$

QUATRED LLC 4,958.13$

R & B GLASS CORP 4,737.75$

R A ADAMS ENTERPRISES INC 14,509.88$

R.K. JOHNSON & ASSOCIATES, INC. 111,240.61$

RACK OFFICIALS 59,839.00$

RALPH HELM INC 23,035.19$

RAMBHADRA, INC 10,400.00$

RAMLJAK, TODD A 3,000.00$

RAMSEYER, TIMOTHY P. 20,050.00$

RAWLINSON, GEORGE 3,750.00$

RAY O'HERRON CO INC 5,238.54$

RAYNER, JESSIE 7,000.00$

RECORDABLES INC 2,900.00$

REINDERS INC 14,648.01$

RELATIONSHIPS MATTER NOW LLC 6,500.00$

RENZ ADDICTION COUNSELING CTR 35,038.00$

REX RADIATOR & WELDING 2,673.00$

RGH ENTERPRISES 12,250.00$

RIEKE OFFICE INTERIORS 11,241.00$

RIVER VALLEY LAND IMPROVEMENT 4,900.00$

ROADSAFE TRAFFIC SYSTEMS INC 8,765.00$

ROADWAY TOWING & SERVICE INC 5,474.00$

ROCK‐N KIDS INC 3,662.00$

ROGERS VENDING CO INC 7,526.92$

ROLAND MACHINERY CO 8,414.97$

ROLLING KNOLLS GOLF COURSE 26,122.47$

RON CLESEN'S ORNAMENTAL PLANTS 8,631.60$

RON HOPKINS FORD INC 21,539.99$

RON JONES ELECTRIC 11,074.00$

ROSELYNN FASHIONS 34,684.10$

ROTARY CLUB OF ELGIN 2,975.00$

RUSH TRUCK CENTER OF ILLINOIS INC 72,017.09$

S.D. MYERS INC 2,951.00$

SAFE STEP 38,500.00$

SALESFORCE.COM 38,007.34$

SANCHEZ, ANTHONY J 10,000.00$

SANTA FE DISTRIBUTING INC 5,309.74$

SAYERS TECHNOLOGY LLC 95,860.88$

SCHAEFGES BROTHERS INC 50,192.00$

SCHEFLOW ENGINEERS 3,500.00$

SCHINDLER ELEVATOR CORPORATION 54,940.90$

SCHOOL DISTRICT 301 1,092,434.62$

SCHOOL DISTRICT U‐46 483,775.05$

SCHUSTER, MARK 19,537.75$

SECOND CHANCE CARDIAC SOLUTIONS, IN 13,888.20$

SEDGWICK CLAIMS MGMT SERVICES, INC 6,500.00$

SEIGLE'S 20,078.99$

SEIU NATIONAL INDUSTRY PENSION FUND 495,183.78$

SENIOR SERVICES ASSOCIATES 103,180.00$

SERVICE SPRING CO INC 7,859.48$

SET ENVIRONMENTAL INC 16,316.86$

SEYLLER'S INC 47,930.00$

SHARPE, TIMOTHY W 8,200.00$

SHI INTERNATIONAL CORPORATION 10,045.00$

SIDE STREET SUDIO ARTS, NFP 8,728.00$

SIGNS BY TOMORROW 15,694.52$

SIKICH LLP 77,233.00$

SIMITRE DESIGN INC 19,731.13$

SKC CONSTRUCTION INC 42,875.04$

SMITH ECOLOGICAL SYSTEMS 145,598.00$

SMITH, DEBBY B. 6,673.95$

SMITHGROUP JJR INC 17,139.53$

SNAP CONSULTING 49,017.50$

SNAP‐ON TOOLS 5,423.81$

SOUND WORKS PRODUCTIONS, INC. 6,665.00$

SOUTHERN WINE & SPIRITS OF ILL 7,315.57$

SPECTRASITE COMMUNICATIONS INC 14,710.35$

SPRING HILL GYMNASTICS INC 8,315.20$

SS SCHWARZ CONSTRUCTION INC 15,289.00$

STALKER RADAR 5,445.00$

STANARD & ASSOCIATES INC 10,665.00$

STANDARD EQUIPMENT COMPANY 433,451.65$

STAPLES PRINT SOLUTIONS 4,352.32$

STATE FARM INSURANCE 7,991.64$

STATE MECHANICAL SERVICES LLC 2,800.00$

STEINER ELECTRIC COMPANY 43,995.91$

STEPHEN D TOUSEY LAW OFFICES 36,535.94$

STERICYCLE INC 3,690.51$

STERLING CODIFIERS INC 8,707.00$

STERLING SYMMETRY UNLIMITED, INC 30,631.05$

STERN CONSULTING 12,630.00$

STRAND ASSOCIATES INC 11,311.18$

STREICHER'S 42,303.79$

STRYKER SALES CORPORATION 59,341.85$

STUEVER & SONS INC 11,428.75$

SUBURBAN LABORATORIES INC 20,304.00$

SUFFREDIN JR, LAWRENCE J 25,834.97$

SUNGARD PUBLIC SECTOR 172,612.17$

SUNSET LOGISTICS LLC 7,082.65$

SUPPLYWORKS 33,538.03$

SWANK MOTION PICTURES INC 2,530.00$

SWANSON FLO CO 4,453.66$

SWANSON MARTIN & BELL LLP 12,264.80$

SWEARINGEN, KAYLEE 3,162.49$

SYMPRO INC 7,228.00$

SYNAGRO CENTRAL LLC 50,369.94$

TANK INDUSTRY CONSULTANTS INC 55,496.74$

TANNER INDUSTRIES INC 24,409.28$

TARGETSOLUTIONS LEARNING, LLC 15,968.00$

TASC ‐ CLIENT INVOICES 148,065.10$

TASER INTERNATIONAL 22,855.75$

TAYLOR MADE GOLF 21,050.23$

TC COMMUNICATIONS, INC. 19,995.55$

TEAMINTEL LLC 2,743.00$

TECHNOTRIX 4,999.99$

TELCOM INNOVATIONS GROUP 21,104.42$

TELVENT DTN, LLC 12,283.50$

TEMPLE DISPLAY LTD 3,038.93$

TEXON II 7,476.82$

TGF FORESTRY & FIRE 17,587.00$

THE ACTIVE NETWORK INC 13,668.88$

THE ARCHER COMPANY 7,000.00$

THE CONCEPT MILL INC 2,887.50$

THE FITNESS CONNECTION 427,658.55$

THE LIFEGUARD STORE INC 9,783.14$

THE OMEGA GROUP 7,640.00$

THE RESPONSIVE MAILROOM INC 13,134.36$

THE STRATHMORE CO 16,129.76$

THKFL, INC. 3,159.08$

THOMAS ENGINEERING GROUP LLC 142,829.48$

THOMPSON ELEVATOR INSPECTION 38,290.00$

THOR GUARD INC 3,825.00$

TKB ASSOCIATES, INC. 26,665.00$

TODAYS UNIFORMS INC 82,139.89$

TOLL BROTHERS INC 21,562.56$

TOPS IN DOG TRAINING CORP 8,700.80$

TOPS VETERINARY REHABILITATION 4,110.50$

TRAFFIC AND PARKING CONTROL CO,INC 10,318.94$

TRAFFIC CONTROL & PROTECTION 67,942.33$

TRANE 108,556.32$

TRANSWORLD SYSTEMS INC 3,750.00$

TRANSYSTEMS CORPORATION 295,996.10$

TRAVELERS INSURANCE 791,072.00$

TREASURER, STATE OF ILLINOIS 75,792.39$

TRIBUNE MEDIA GROUP 3,686.62$

TRIGGI CONSTRUCTION INC 483,535.90$

TRI‐STATE CARPET 15,737.50$

TROTTER & ASSOCIATES INC 149,764.79$

TUFFY SECURITY PRODUCTS INC 2,564.06$

TURNSTILE PUBLISHING 6,595.00$

TYCO INTEGRATED SECURITY 5,142.50$

TYLER TECHNOLOGIES 228,782.00$

TYR TACTICAL LLC 17,943.59$

U S BANK 7,400.00$

U S POST OFFICE ‐ POSTAGE NOW 57,000.00$

U S POSTAL SERVICE 36,037.77$

ULTRA STROBE COMMUNICATIONS, INC. 51,860.68$

UNDERWRITERS LABORATORIES INC 3,995.00$

UNIFORM DEN EAST INC 15,941.45$

UNION NATIONAL BANK 5,650.00$

UNION PACIFIC RAILROAD COMPANY 15,000.00$

UNITED RENTALS INC 9,989.02$

UNITED STATES TREASURY‐PAYROLL TAX 2,689,235.24$

UNITED WAY OF ELGIN INC 6,640.00$

UNIVAR USA INC 216,077.82$

UNIVERSITY OF ILLINOIS 6,650.00$

UNIVERSITY OF VIRGINIA 7,000.00$

US KIDS GOLF LLC 3,058.09$

USABLUEBOOK 5,578.40$

USALCO, LLC 246,208.29$

VALLEY CREEK OF ELGIN, INC. 30,679.80$

VALLEY FIRE PROTECTION SYSTEMS LLC 27,798.00$

VALLEY HYDRAULIC SERVICE INC 8,938.01$

VANTON PUMP & EQUIPMENT CORP 7,429.46$

VECTOR DISEASE CONTROL INT'L 31,244.00$

VERDE MARTIN INC 11,250.00$

VERIZON WIRELESS 21,414.85$

VERMEER MIDWEST\VERMEER‐IL 4,736.02$

VIGILANT SOLUTIONS, INC. 29,750.00$

VILLAGE OF ROMEOVILLE FIRE ACADEMY 7,245.00$

VILLAGE OF SLEEPY HOLLOW 51,729.90$

VIRGIL COOK AND SON INC 12,771.84$

VNA HEALTH CARE 10,700.00$

VOGT, JAMES M 17,371.33$

VON DRAN, AMBER 5,403.63$

VWR INTERNATIONAL INC 13,474.18$

W E CARLSON CORPORATION 2,580.00$

WALKER RESTORATION CONSULTANTS 4,917.75$

WALMART STORES, INC 731,121.08$

WAREHOUSE DIRECT 19,822.88$

WASTE MANAGEMENT 5,584,275.09$

WATER PRODUCTS‐AURORA 35,975.96$

WATSON, ED 2,650.00$

WAUBONSEE COMMUNITY COLLEGE 11,120.00$

WAYSIDE CROSS MINISTRIES 30,100.00$

WB 2700 ALFT, LLC 124,000.00$

WBK LLC 456,481.43$

WCIU TV 3,000.00$

WEBQA INC. 25,920.00$

WEDDING PAGES INC 3,780.30$

WELCH BROS INC 40,407.53$

WELL CHILD CENTER 64,000.00$

WEST CHICAGO SHARKS 5,375.00$

WEST PAYMENT CENTER 17,314.76$

WEST PIER LAUNDRY 2, INC. 29,220.15$

WEST SIDE TRACTOR SALES 420,993.89$

WESTECH 3,622.39$

WESTERN UTILITY LLC 5,000.00$

WESTON SOLUTIONS, INC. 9,500.00$

WHOLESALE DIRECT 12,032.66$

WILLIAMS ASSOCIATES ARCHITECTS LTD 5,144.14$

WILSON NURSERIES INC 12,490.00$

WIMMS, FREDDRICK D 3,500.00$

WM CURBSIDE, LLC 54,585.02$

WM F MEYER CO 3,589.33$

WOLF ELECTRIC SUPLY CO INC 20,778.45$

WOLFF, AARON S 7,737.00$

WOODFIELD NISSAN 9,686.31$

WOODSTOCK DOLPHINS 2,784.00$

WORK AREA PROTECTION CORP 4,243.84$

WORKPLACE SOLUTIONS 11,508.00$

WRIGHT AUTOMOTIVE, INC. 24,982.00$

WUNDERLICH‐MALEC SERVICES INC 8,325.00$

YAMAHA MOTOR CORPORATION, USA 3,797.76$

YOUTH LEADERSHIP ACADEMY 13,311.00$

ZEP SALES & SERVICE 4,012.99$

ZIEBELL WATER SERVICE PRODUCTS 67,698.19$

ZOLL DATA SYSTEMS 21,683.00$

ZOLL MEDICAL CORPORATION 135,723.98$

ZOOMGRANTS 4,500.00$

All others less than $2,500 811,246.59$

CORPORATE BOND FUND

DISBURSEMENT CASH FUND 2,800.48$

U S BANK 7,380,402.52$

DRUG ASSET FORFEITURE

DIRECTOR OF ILLINOIS STATE POLICE 57,092.91$


FIRE PENSION FUND

BIALEK, ANTHONY J 6,699.96$

COLLINS & RADJA PC 10,518.56$

FIDUCIARY MANAGEMENT ASSOCIATES INC 55,739.24$

LAUTERBACH & AMEN, LLP 17,050.00$



MITCHELL, VAUGHT & TAYLOR INC 63,931.00$

STATE OF ILLINOIS DIV OF INSURANCE 8,000.00$


IMRF


ILLINOIS MUNICIPAL RETIREMENT FUND 4,534,801.86$

MOTOR FUEL TAX


PARKS AND RECREATION

AMERICAN EXPRESS 7,191.35$

AUTOMATED MERCHANT SYSTEMS INC 53,890.42$

DISBURSEMENT CASH FUND 4,924,275.99$

ILLINOIS DEPT OF REVENUE 31,142.00$

O.M.A.R. PRESENTS LLC 27,928.86$


POLICE PENSION

CITY OF ELGIN 2,935.00$

COLLINS & RADJA PC 40,513.45$

FUCHS, NEAL 3,612.99$

INTERNAL REVENUE SERVICE 28,096.63$

J P MORGAN ASSET MANAGEMENT INC. 44,397.69$

KAYNE ANDERSON RUDNICK INVESTMENTS 107,985.00$

LAUTERBACH & AMEN, LLP 18,785.00$


MCMAHON, CHRISTOPHER 22,999.92$


MITCHELL, VAUGHT & TAYLOR INC 27,850.00$

SCHNEIDER, GREGORY 86,415.39$

STATE OF ILLINOIS DIV OF INSURANCE 8,000.00$


RISK MANAGEMENT

CLAIM MANAGEMENT CONSULTANTS, LLC 3,476,243.06$


GUARDIAN ‐ APPLETON 438,524.69$

ST PAUL TRAVELERS INSURANCE CO. 272,392.17$

VSP‐VISION SERVICE PLAN (ILLINOIS) 29,345.94$

All others less than $2,500 504.44$

UTILITY


FOX RIVER WATER RECLAMATION 4,114,297.33$

LAMKIN, JAMES 3,478.86$

U S BANK 9,428,727.91$


2011 G.O. BOND DISBURSEMENT CASH FUND 2,626.75$

2012 G.O. BOND DISBURSEMENT CASH FUND 439,776.26$

2013 G.O. BOND DISBURSEMENT CASH FUND 1,818,557.22$

legal notice city of elgin, illinois at december 31, 2015

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