LEGAL NOTICE
NAPERVILLE PARK DISTRICT
STATE OF ILLINOIS
COUNTY OF DUPAGE
COUNTY OF WILL
STATEMENT OF RECEIPTS AND DISBURSEMENTS FISCAL YEAR JANUARY 1,
2008 TO DECEMBER 31, 2009 IN ACCORDANCE WITH REQUIREMENTS AS
OUTLINED IN CHAPTER 102, SECTION 5 AND 7A, OF THE ILLINOIS REVISED
STATUTES, THE FOLLOWING STATEMENT IS HEREBY PUBLISHED.
RECEIPTS
PROPERTY TAXES 2008 ................................................................................$17,758,979
PERSONAL PROPERTY REPLACEMENTS TAXES ........................................$215,114
CAPTIAL GRANTS AND CONTRIBUTIONS .................................................$1,199,493
OPERATING GRANTS AND CONTRIBUTIONS .........................................................$0
FEES & SERVICES ............................................................................................$9,760,416
INTEREST EARNED ............................................................................................$709,985
OTHER ...................................................................................................................$141,036
DISBURSEMENTS
THE UNDERSIGNED, BEING A PUBLIC OFFICER WHO BY VIRTUE OF THE
OFFICE RECEIVES FOR DISBURSEMENT AND DISBURSES PUBLIC FUNDS IN
THE DISCHARGE OF GOVERNMENT DEBTS AND LIABILITIES, HEREBY
CERTIFIES THAT THE FOREGOING STATEMENT OF RECEIPTS AND
DISBURSEMENTS IS A TRUE, COMPLETE AND CORRECT STATEMENT OF
THE SAME FOR THE FISCAL YEAR AFORESAID.
BY: __________________________
MINDY MUNN, TREASURER,
NAPERVILLE PARK DISTRICT,
DUPAGE AND WILL COUNTIES,
ILLINOIS
SUBSCRIBED AND SWORN BEFORE ME THIS THE 22nd DAY OF JUNE 2010.
CYNTHIA A. WILLIAMS
NOTARY PUBLIC
NAPERVILLE PARK DISTRICT
NAPERVILLE, ILLINOIS
STATEMENT OF NET ASSETS
December 31, 2009
Primary Government
Governmental Business-Type
Activities
Activities
ASSETS
Cash and investments
Cash with fiscal agent
Receivables (net, where applicable, of
allowances for uncollectibles)
Property taxes
Accounts
Accrued interest
Due from other governments
Inventory
Prepaid expenses
Deferred charges
Capital assets not being depreciated
Capital assets (net of accumulated depreciation)
Total assets
LIABILITIES
Accounts payable
Accrued interest payable
Accrued payroll
Unearned revenue
Other accruals
Noncurrent liabilities
Due within one year
Due in more than one year
Total liabilities
NET ASSETS
Invested in capital assets, net of related debt
Restricted for:
Recreation programs
Employee benefits
Special purposes
Special recreation
Debt service
Liability insurance
Construction and development
Unrestricted
TOTAL NET ASSETS
$
32,230,400
469,205
$
Total
646,198
-
$ 32,876,598
469,205
18,284,683
166,151
309,069
895,662
16,242
115,191
158,282
107,613,399
37,541,052
412
52,819
9,630
32,060
2,807,530
7,637,666
18,284,683
166,563
309,069
895,662
69,061
124,821
190,342
110,420,929
45,178,718
197,799,336
11,186,315
208,985,651
1,677,367
428,714
214,467
18,992,030
20,712
49,735
21,333
24,699
82,345
-
1,727,102
450,047
239,166
19,074,375
20,712
2 491 869
2,491,869
22,782,335
481 854
481,854
5,699,696
2 973 723
2,973,723
28,482,031
46,607,494
6,359,662
52,967,156
120,491,532
4,327,044
124,818,576
2,209,070
655,745
26,932
70,316
1,568,271
269,792
10,126,651
15,773,533
499,609
2,209,070
655,745
26,932
70,316
1,568,271
269,792
10,126,651
16,273,142
$ 151,191,842
$ 4,826,653
$ 156,018,495
NAPERVILLE PARK DISTRICT
DISBURSEMENTS FOR FISCAL
YEAR ENDED 12/31/09
Vendor Name
A T & T LONG DISTANCE
DUPAGE COUNTY CLERK
AKSHAY HOSKOTE
NOTARIES ASSN. OF ILL., INC.
CHEREENA SILVER
GL SPORTS
MEDINAH PARK DISTRICT
DRIVER AND VEHICLE SERVICES
SAMUEL FRENCH, INC.
ANNE MARIE BOSWELL
ZEVCO MEDICAL, INC.
RITZ CAMERA CENTERS
JENNIFER HARRIS
SARAH HARTMAN
THE NATURE CONSERVANCY
NAPERVILLE MUSIC
JEREMY DERN
SAMANTHA R. STESLOW
VANGIE SPECKLES
MARISA WADE
KRISTI OLSON
DANCE TEACHER
GO G
C
GIRL US
USA,, LLC
MOLLY MCCORMACK
BEAVERS: WETLANDS & WILDLIFE
DEBRA KELLY
JOE STERR
PENN CREDIT CORPORATION
KELLIE SPREITZER
BREANNE MARKLEY
ILEAS
GARY MACMILLAN
TODD TRADER
LANE STONE
EMERGENCY CLOSING CENTER
ILLINOIS DEPARTMENT OF AGRICUL
ALEX HERNANDEZ
TONY GIUNTI
JOE MANSFIELD
DAVA
MARCIA HERNANDEZ
COLLETTE MELCHIORRE
PAIGE BAKER
ANGIE BENTON
KURTIDES, ALEX
Amount
0.53
2.00
4.24
8.00
9.16
9.82
10.00
10.50
10.52
10.72
11.10
11.98
14.30
14.30
15.00
15.00
16.10
18.00
18.58
19.04
19.24
19.95
0 00
20.00
20.00
20.00
23.35
23.99
24.00
24.25
24.56
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
KIM, EUNIE
NATE MALLWAY
KATIE PHIPPS
SEABOURNE EXPRESS COURIER EIN
M & M NAPERVILLE RENTAL CENTER
PAM GRAFFAGNA
Guzior, Rachel
LISLE PARK DISTRICT
COLIN WESTMAN
RAYCO STAMPS
MOMENTUS GOLF, INC.
SARAH HALWEG
NELLIE CHUNG
LOGAN HAMMEL
LINDSAY GUINAND
CAROLINE SACKLEH
ARLINGTON HEIGHTS PARK DISTRIC
WVHS
FEDEX TRADE NETWORKS
KELLIE HERNANDEZ
HEATHER AULT
TOMARK
BOLINGBROOK PARK DISTRICT
JON BAKER
UNITED STATES TENNIS ASSOCIATI
AMERICAN HORTICULTURAL SOCIETY
PEGGY PELKONEN
TIM MCGIVERN
LAKESHORE LEARNING MATERIALS
JEFFREY PANKOW
BRIAN GUHL
POLICE
MEGAN SZUBERT
PCS INDUSTRIES
NAPERVILLE CEMETARY ASSOCIATIO
UNILOCK CHICAGO, INC.
SOULSHINE PHOTOGRAPHY
U.S. KIDS GOLF
LAUREN HUTTON
DENNIS W. JAMIESON
JUDY GAGEN
JOHN O'SHEA
NOTARY PUBLIC ASSOCIATION OF I
SHERRY VALLE
ILLINOIS DEPARTMENT OF NATURAL
MARGARET THOMAS
NAPERVILLE DODGE
TAYLOR SASSA
SPECTRA METAL SALES, INC.
TOM BERG
J.G. UNIFORMS, INC.
KYLE PIERETH
25.00
25.00
25.00
25.00
25.13
26.55
28.00
28.39
28.58
29.55
29.96
30.00
30.00
30.00
30.00
30.00
30.00
30.00
31.00
31.46
31.71
32.50
34.46
34.80
35.00
35.00
35.00
35.00
35.55
35.89
35.99
36.00
36.94
39.00
40.00
40.68
41.90
42.14
42.69
44.00
44.22
44.67
45.00
45.66
46.00
46.73
48.56
48.84
49.26
50.00
50.00
50.00
PUTTING EDGE CORPORATION
ATHLETICO, LTD.
ULINE
SCOTT PETTINEO
SWATI BIJLANI
RUSSELL'S DRY CLEANERS, INC.
BRADLEY R. WILSON
KELLY ANN HENNESSY
LUCAS PARKER
JOSEPH LABARBERA
READY SET RIDE
JUDY DIVITA
RYAN CASTNER
NELSON AND HOLMBERG, INC.
TEEJET
BRITTNEY BRACH
SARA SERBINSKI
MACKENZIE NURSERY SUPPLY, INC.
JOSEPH W LANDRY
SHOTGUN NEWS
CHICAGO INTERNATIONAL TRUCKS
PHILLIP'S FLOWERS
MARCUS KUHLMANN
ANDREW KASPER
KATHY DAMIANEDES
LAURA RUDOW
KAYLA WESTMAN
THOMAS SULLIVAN
SETON IDENTIFICATION PRODUCTS
CAROL MORDACH
ERIC WOOTEN
GRANTS APPLIANCES
THOMAS M BURESH
BOTACH TACTICAL
MIDLAND PAPER
DANITA BERGRUD
DISH COMMUNICATIONS INC.
FRANK RODRIQUEZ
BRIAN HEALEY
JOHN HEALY
LITTLE FRIENDS, INC.
GREGORY E. BLACKMORE
RYAN WHITTINGHAM
COMMUNITY MEDIA WORKSHOP
MARY GARDOCKI
GREGORY POWELL
KEEN EDGE CO.
FRED BRINSON
ELMHURST PARK DISTRICT
MARY KATE PFISTER
CARL SCHNIBBEN
MALNATI ORGANIZATION
50.00
50.00
50.17
50.75
52.73
53.00
53.31
53.61
53.61
53.67
54.50
54.60
55.41
55.60
55.61
55.78
56.29
57.46
57.72
58.95
59.85
59.95
60.00
60.00
61.30
62.82
62.99
64.34
65.35
65.45
67.34
67.68
69.68
74.28
74.50
75.00
75.00
75.00
75.00
75.00
75.00
76.39
79.64
80.00
80.50
80.80
81.13
82.50
82.50
85.93
87.00
87.25
SPOHN RANCH
SUE KURSAR
GARY FOILES
WINDY CITY POPCORN & SUPPLY CO
Art Shuter
NOREEN CECOLA
KLYE RASMUSEN
CHARLES TRONGNETPANYA
R&H THEATRICALS
MICHAEL DILEO
IL, A S L A
JOE GALLELLI
IL OFFICE OF THE STATE FIRE MA
MICHAEL HANDLEY
MIKE VAICKUS
JACOB MEYERS
GUY LOUIS SFERLAZZA
THOMAS STUROMSKI
THE SCHOOL OF PERFORMING ARTS
THOMAS KITE
THE ROTARY CLUB OF NAPERVILLE
FACAN IBRAHIM
FOX RIVER ECOSYSTEM PARTNERSHI
THE ROTARY CLUB OF NAPERVILLE
1-800-PACK-RAT (WM BOLINGBROOK
PHN ARCHITECTS
THOMAS GLEASON
TOM STIBBE
RICH CWIK
AMERICAN NURSERYMAN
KATHY WILSON
WILL COUNTY HEALTH DEPARTMENT
DDS SALES
ANDY DOYLE
RIFE PUTTERS
CHEVROLET OF NAPERVILLE
JACKI STERN
LORCHEM TECHNOLOGIES, INC
CYNDI BITTENBINDER
BRIGHTON CAR WASH
CARL MANKERT
SPORTS TURF MANAGERS ASSOC.
PRESTIGE TOURNAMENT SUPPLIES,
JAY HAVENAAV
SHAWN SNYDER
THE CONSERVATION FOUNDATION
NAPERVILLE TOWING SERVICE
MIKE DOYLE
WILDCAT BASEBALL
IHSBCA
BOESTROW & SON, LTD.
ELITE EQUIPMENT SERVICE
87.50
88.32
89.00
90.00
90.00
91.54
91.62
96.70
97.11
98.28
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
101.25
102.37
103.26
103.60
103.90
104.37
105.00
105.00
106.60
106.63
107.10
107.54
111.06
111.27
112.10
113.00
115.00
116.00
116.40
118.68
120.00
120.00
120.00
120.00
120.00
120.00
120.00
USA BLUE BOOK
MARJORIE RUSSELL
KELLEE MALONE
WHEATON PARK DISTRICT
DAN ATKINS
VICKI NOWICKI
MEYERS WOODWORKING
JOE BROSNAN
ROBERT PLESNIAK
TRACI TESMOND
JEFFREY SAMUELS
ELLEN CIELOCHA
THOR-GUARD, INC.
PENELOPE JOHNSTON
SUSAN OMANSON
ALL OCCASSIONS
NAPERVILLE PARK DISTRICT
EMBROIDME
DUPAGE AEYC
MANNY MONREAL
MARK KEDZIORA
WELLS FARGO TRADE CAPITAL
1ST AYD CORPORATION
KRIS SCADDEN
NAPERVILLE RADIATOR SERVICE
WEST PAYMENT CENTER
APWA - LAKE BRANCH
KIM PRICE
CONNEY SAFETY PRODUCTS
MELISSA SALLEE
DIANE LINK
JEANNE MAHER
WATER PRODUCTS COMPANY OF AURO
SHAW SUBURBAN MEDIA
AURORA BEVERAGE DISTRIBUTORS,
M. COLLEEN KLIMCZAK, CPO
JANET BOOTE
JENNIFER ANDERSON
ASM
PACIFIC CIGAR COMPANY
BFC
ANACONDA SPORTS INC.
FRED PRYOR SEMINARS
ILSTMA
ISA
ZONCOM PRODUCTIONS INC.
CHICAGO DISTRICT GOLF ASSOCIAT
HAUNTED TRAILS
ELAN PHOTOGRAPHY
SUDESH SARAF
MY CHEF, INC.
ALEXANDER HUH
121.82
122.07
122.32
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.27
126.06
126.17
127.42
128.00
129.08
130.00
130.00
130.00
131.10
131.24
133.10
134.02
135.00
135.00
135.00
137.18
137.40
137.53
137.74
138.51
139.96
141.50
144.00
144.00
144.15
144.61
145.00
147.39
148.00
148.32
149.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
151.67
153.02
GENO MURTAUGH
JIM SPINOZZI
GENNA WALDEN
JUNE WILDERMAN
MCI RESIDENTIAL SERVICE
SOCIETY FOR HUMAN RESOURCE MAN
TEAM GOLF
PURCHASE POWER
MOTION INDUSTRIES,INC.
NAPERVILLE PARK DISTRICT
W.M. SMITH & ASSOCIATES, INC.
TIM DUNN
LAURIE CARLSON AND ASSOCIATES
PLAQUES PLUS, INC.
NAPERVILLE COM. UNIT #203
ANDERSON'S BOOKS, INC.
NTEA
TREVOR FROSCHAUER
KEITH STEELE
JAMES WOMACK
DAVID HOLLIS
RECREATION SUPPLY COMPANY
BRANDON LLOYD
LEVY SECURITY CORPORATION
WEISENBACH SPECIALTY PRINTING,
ABSOLUTE FENCING GEAR INC.
EDWARD PROVOW
RYAN WHITTINGHAM
ACCURATE TANK TECHNOLOGIES
U.S. POSTMASTER
VITO J. MODICA
BARON BARCLAY
CHRISTINE E. EGGERT
OSWALD'S PHARMACY
CENTURY EQUIPMENT
MAJEL CAPICCIONI
ADVANCED DATA TECHNOLOGIES
AMERICAN BUILDING SERVICES, LL
RAYMOND KING
SHARE CORPORATION
RETTA HENTSCHEL
AL WIENKE
EWGA Chicago Metro Chapter
BETSEY MEANS WILLS
GOLF DATATECH, LLC
CHICAGO WEDDING RESOURCE
STREICHER'S-MILWAUKEE
JOE MCCANN
LEIBOLD IRRIGATION INC.
PROFORMA
GROUP SALES UNLIMITED
SHAUN F. BRENNAN
155.00
155.00
155.25
157.60
158.10
160.00
161.03
163.23
163.80
165.21
166.45
166.48
167.00
167.44
170.00
174.05
175.00
175.00
175.00
175.00
175.96
177.11
178.70
179.60
179.65
179.87
183.50
184.28
185.00
185.00
185.26
185.55
186.19
186.36
186.41
187.89
190.00
193.70
194.26
196.48
196.80
200.00
200.00
200.00
200.00
200.00
200.99
201.92
204.80
206.76
210.00
219.23
DOUBLE TREE HOTEL - OAKBROOK
MATTHEW MASSA
CHILTON'S SPORTING GOODS INC.
NAPERVILLE PARK DISTRICT
JENNIFER A. MITCHELL
ZACHARY MCKIBBIN
HANSON CASTING AND ENGINEERING
MAGCS
CHC WELLNESS
UNIVERSITY OF ILLINOIS, PSEP
TEK-DIRECT INC.
DOWNERS GROVE PARK DISTRICT
HIGH PSI LTD.
AMERICAN PLANNING ASSOCIATION
ABSOLUTE SERVICE, INC.
BEN DIGIOVANNI
MIKE PALAGI
CINTAS FIRST AID & SAFETY
BOB CARPENTIER
BEAUTIFUL MUSIC
RAY MCGURY
SAL MILAZZO
TOMMY NEVIN'S
DOWNTOWN NAPERVILLE ALLIANCE
STEVE MIJARES
DAVE TENCZA
MARKETSHARE, INC.
PUBLIC AGENCY TRAINING COUNCIL
FRY FAMILY YMCA
SUNDER WISWANATHON
MARIA NEUFELD
PROGRESSIVE BUSINESS PUBLICATI
SAFETY PLAY, INC.
LISA CORNELIUS
INSECT LORE
AIMEE WINKLER
AARCO PRODUCTS INC.
NAPERVILLE PARK DISTRICT
SPORTS LINK
AMERICAN MARKETING ASSOCIATION
TETA
HIGHREACH LEARNING, INC.
PADDOCK PUBLICATIONS, INC.
BMI GENERAL LICENSING
J THOMAS DISTRIBUTORS, LLC
M&A PARTS INC.
SLUITER AUTO ELECTRIC, INC.
CARLSON PAINT, GLASS AND ART S
NANCY THOMPSON
JOHN MORRISSY
TEASE
NORTHERN SAFETY CO., INC.
220.18
220.82
222.00
222.80
225.00
225.74
227.50
230.00
230.00
230.50
232.40
233.91
235.99
238.00
240.00
240.26
240.26
241.23
245.00
245.47
249.44
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
252.97
253.00
254.00
255.00
256.29
256.50
258.22
258.25
259.16
260.00
260.00
262.94
263.00
263.50
264.49
265.20
265.50
269.70
269.96
271.25
271.25
271.48
INDUSTRIAL MOTOR SERVICE CORP.
FOP LODGE #42
ARAMARK
PEET DALE
EQUIPMENT DEPOT OF ILLINOIS
THE CARE OF TREES
SUBURBAN FOCUS MAGAZINE
NAPER VALUE CLEANERS
JOURNAL & TOPICS NEWSPAPER
UFO
VULCAN MATERIALS COMPANY
ACCURATE DOCUMENT DESTRUCTION,
KALE UNIFORMS, INC.
GOPHER
TAS LIGHTING INC
BOB TRIVETT
LEWELLYN TECHNOLOGY, INC.
NIVEL PARTS & MANUFACTURING CO
THE F.J. WESTCOTT COMPANY
ILLINOIS TURFGRASS FOUNDATION
NATHAN LINK
JAMES E. SCHLUCHTER
GREAT LAKES PARK TRAINING INST
KATE TOENNIS
BWM GLOBAL, INC.
ERNIE MCKINNON
JAMES FACKENTHAL
CHRISTINE ALLISON
KATHERINE E. SPARKS
SHELLEY MAY
LINDA J. EVANS
JOYDITA SARKAR
SCOTT A. KELLEY
DONALD J. HRUSKA
MILK PAIL CORPORATION
JOHN FIORE
NAPERVILLE JAYCEES
GOPALASESHAN BALASUBRAMANIAM
MURUGIESH KASILINGAM
SUDHIR KATYARMAL
SUNISH MITTAL
VIJAY KORAPATI
NORTHEASTERN ILLINOIS PUBLIC S
SCARCE
AMERICAN TREE AND TURF INC.
TIGER DIRECT
K K WELL DRILLING
BARBARA E. LINDQUIST
FBI NAA ILLINOIS CHAPTER
SPIRIT LEATHERWORKS, LLC.
A.R.T. STUDIO CLAY COMPANY, IN
S & S WORLDWIDE, INC. ACCOUNTS
273.92
275.00
276.44
276.65
279.00
280.00
284.00
284.60
285.00
288.40
288.56
290.13
291.80
293.08
293.58
294.80
295.00
295.25
295.32
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
302.00
302.64
304.00
310.00
310.00
310.19
315.61
317.12
GCSAA
INNERSPACE ENVIRONMENTAL ASMT.
CAFE BUONARO'S FIFTH AVENUE ST
DOOR SYSTEMS, INC.
GUARDSMAN LAMINATING INC.
BYKOW SPORTS
FUN LOVIN' YOGA
ELLIES DELI
BOLINGBROOK GLASS & MIRROR, IN
NAPA AUTO PARTS BANK OF AMERIC
COMMUNITY LINK
TROY TEVIS
MATT GRECO
BETTER THAN A JUKEBOX
CARL GORRA
WATSEKA SERVICE
ECOLAB EQIUPMENT CARE
OOEY GOOEY INC.
CARD IMAGING
MIKE REILLY
JACKIE LAWDENSKY
MIDWEST IRRIGATION LLC
REACH/CAMPFIRE USA
NCTV
ADAM STEVENS
KRISTI SOLBERG
GWYN PADGETT
SWISHER HYGIENE FRANCHISEE TRU
FAMILY TIME MAGAZINE
MOST DEPENDABLE FOUNTAINS,, INC
THE RENTAL PLACE
SPORTCOVER INTERNATIONAL INC.
RADIATOR EXPRESS
SCHOLASTIC BOOK FAIRS
4IMPRINT, INC.
BATTERIES PLUS
PADDOCK PUBLICATIONS
ALLIED 100
NAPERVILLE PARK DISTRICT
STENS
OFFICE FURNITURE SOLUTIONS, IN
AUDUBON INTERNATIONAL
RED WING SHOE STORE
MICHAEL STEFANSKI
JEREMY ALBERT CHESMAN
JOHN JEFFREY DAVIS
GERT OLDENBEUVING
RAY MCLELLAN
CAROL A TAYLOR
JULIANNE M. VANDEN WYNGAARD
DENNIS N. CURRY
SARA ELIAS
320.00
320.00
322.50
322.64
323.90
324.00
325.00
325.00
333.34
334.96
345.00
345.00
345.00
350.00
351.85
352.20
352.75
353.25
354.00
355.52
359.70
360.00
360.77
363.00
363.00
363.00
365.64
366.00
366.50
370.50
371.36
374.06
375.00
375.27
376.42
376.50
378.60
380.00
380.54
387.00
399.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
E.F.HEIL LLC
LEOMEDICUS, INC.
RHODE ISLAND NOVELTY
BROOKDALE MUSIC
TIMOTHY KANE
BILL'S REPAIR SERVICE
ANDREW NUSSBAUM
KEVIN CARLSON
SANDIE GILMER
NAPERVILLE PARK DISTRICT
NAPCO STEEL, INC.
METALMASTER-ROOFMASTER
BUTTREY RENTAL SERVICE, INC.
MONKEYSPORTS, INC.
DMM INDUSTRIES
ERIN MCNULTY
POTAWATOMI BINGO CASINO
NYX GOLF, INC. DICKIES EYEWEAR
NAPERVILLE SPORTSMAN'S CLUB
GAIL MIERS
KIEFER
KATHY SCHWEIKART
THYBONY PAINT AND WALLCOVERING
JILL HRUSKA
BROCK ATWELL
STAPLES BUSINESS ADVANTAGE
COMCAST
IMPERIAL TENT COMPANY
POWER EQUIPMENT LEASING CO.
GUY LOUIS SFERLAZZA
IKON FINANCIAL SERVICES
PACIFIC TELEMANAGEMENT SERVICE
THOMAS C. BROOKS
KIEFER SWIM SHOP
DSTP, LLC.
PETER HABALA
CONNIE'S PIZZA
WEST SUBURBAN LIVING
TOM GRADLE
RICHARD MUELLER
FLAT TOP GRILL
RYAN FRENCH
SARTI KRISHNAN
TANYA BRADY
WATER SAFETY PRODUCTS, INC.
CHICAGO TRIBUNE SUBSCRIBER BIL
GREAT WESTERN BAG CO
EMILIE CLARK
HIDDEN COVE SPORTSPLEX
MICHAEL MAHER
HUMBERTO RUIZ
ITOA
400.00
400.00
400.13
401.69
406.69
407.05
411.85
412.66
420.09
420.72
422.50
425.00
432.00
435.00
435.36
436.91
440.00
446.00
448.50
450.22
455.15
455.28
459.90
460.11
461.49
467.48
467.68
470.40
473.15
475.00
484.32
486.35
487.20
492.90
493.50
499.25
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
503.41
507.00
514.85
516.55
526.88
527.57
529.34
530.00
GREAT LAKES CLAY & SUPPLY CO.
BLUE RIBBON PRODUCTS CO.
LENERT PLUMBING, INC.
P. R. STREICH & SONS, INC.
JEANNIE B!
VIJAY GANJI
PRADEEP ALTURI
RAJ KOUL
SHIRISH JOSHI
JILL LUDLAM
SHANE NELSON
BRIAN ZIRKLE
ROUTE 34 AUTOMOTIVE INC.
INDEPENDENT FORMS SERVICES, IN
KETONE AUTOMOTIVE
FORREST RICE
SCRIBBLE SONGS ENTERTAINMENT
MARTIN IMPLEMENT SALES,INC.
JAMES NASTI
DORFMAN PACIFIC CO., INC.
CAROLE PETERSON
QUICK SIGNS
THE STONE CENTER INC.
DEX
NAPERVILLE ROOFING & CONSTRUCT
POSSIBILITY PLACE NURSERY
LET'S GO PLAY, INC.
POSITION DATA
BUSINESS LEDGER
O'MALLEY WELDING AND FEBRICATI
CHRISTOPHER WYCH
DUPAGE CONVENTION & VISITORS B
ROLLING R GOLF CARS LLC
TEAM REIL INC.
WEHRLI'S VACUUM CENTER INC.
FIRST ENVIRONMENTAL LABORATORI
FALLLINE
C.B.M.T., INC.
FLAGGS USA
MID-TOWN PETROLEUM, INC.
CHARLES T.E. MUNSON
BEN MEADOWS
LA POLICE GEAR, INC.
FED EX KINKO'S
JENNIFER HERRMANN
DEAN F. LUCCHESI
FUTURE ENVIRONMENTAL, INC.
SKOKIE THEATRE MUSIC FOUNDATIO
THE LIFEGUARD STORE
LEEANN SKINNER
DAVE RUDOLF INC.
AIRTIME INFLATABLES, INC.
531.32
536.00
547.50
550.00
550.00
550.00
550.00
550.00
550.00
556.13
557.50
557.50
564.72
566.44
568.87
569.00
575.00
575.60
576.00
576.31
579.00
579.60
579.63
588.50
590.00
590.00
594.00
594.00
595.00
595.00
600.00
600.00
600.00
602.22
603.43
604.50
608.95
609.00
610.50
612.41
615.00
615.82
615.89
615.97
618.75
619.00
620.00
620.00
621.00
623.55
625.00
625.00
JOHNO'S/MIDWEST AWARDS CORP.
DIANE SHOMPER
EMP
WAREHOUSE DIRECT OFFICE PRODUC
DUFFCO DEALS
NAPERVILLE CARPET CLEANING, IN
CESAR HERNANDEZ
EMP
TAESUE ENTERTAINMENT
NAPERVILLE EDUCATION FOUNDATIO
RANDALL PRESSURE SYSTEMS,INC.
JONES AND BARTLETT PUBLISHERS,
MARIE TODD
BOARD
PADDOCK PUBLICATIONS, INC.
CORPORATE EXPRESS INC
WOODRIDGE PARK DISTRICT
HSBC BUSINESS SOLUTIONS
MULTIPLE CONCRETE ACCESSORIES
TOBINS LAKE STUDIOS
DOMINO'S PIZZA
FOX VALLEY PARK DISTRICT
GRAVITY GRAPHICS INC
EDWARD HINES LUMBER COMPANY
FLEET SAFETY SUPPLY
KATE RAY
IEG, INC.
MAYOR'S GOLF OUTING
LOCKPORT TWNSHP. H.S.
TECH SYSTEMS, INC.
BICYCLES ETC
WATER SPECIALTIES GROUP, INC.
BRUNSWICK ZONE - NAPERVILLE
VGM CLUB
SOUND WORKS PRODUCTIONS, INC.
BRIAN QUICK
FOX VALLEY CYCLES
VALLEY LINEN SUPPLY
LEWIS PAPER PLACE
TIFOSI OPTICS, INC.
MIDWEST TRADING HORTICULTURAL
ONE STEP
GOVERNMENT FINANCE OFFICERS AS
FOX VALLEY GROWERS, INC.
JOSEPH S. PIETRIE
JAMES R. CLAUER
MATTHEW COLBERT
RONALD R. ORY
KALPANA GODSE-MEKLIKAR
IRVING D. PORTER
CHRISTOPHER GLASS/ALUMINUM, IN
JOSE L. SOSA
DONNA VAN
J. DAVIS MARKING, LLC.
SEILER INSTRUMENT & MFG. CO. I
625.75
630.83
637.15
640.00
645.00
649.21
650.00
650.00
650.71
651.11
651.69
654.40
658.80
666.11
672.51
672.70
674.00
676.00
687.50
691.60
692.04
694.70
696.81
698.00
700.00
700.00
708.00
711.43
715.30
720.00
720.00
725.00
725.00
729.95
731.31
738.99
743.20
743.30
744.25
745.00
749.75
750.00
750.00
750.00
750.74
755.12
760.00
770.00
770.51
776.77
781.20
782.50
DCG TECHNOLOGY LEARNING CENTER
MIDWEST TOURISM ASSOCIATION
BRIGHTON CARPET CLEANING
SHERWIN WILLIAMS
DAVID G. VEGA
JIM GILL, INC.
3RD COAST CRUISING
JANEL L. BACH
KENNETH L. FRYKHOLM
COLLEEN WRONSKI
WORKPLACE SOLUTIONS, LLC
NAPERVILLE NOON LIONS
AMERISAFE
DUPAGE TOPSOIL, INC.
UNITED STATES GOLF ASSOCIATION
APPLESEED RECREATION
JB GARAGE DOOR, INC.
KART WERKS
ABC
CITY TECH USA, INC.
JENSEN ENTERTAINMENT INC
HSBC BUSINESS SOLUTIONS
MARK MILLER
POTAWATOMI INN
SAM'S TECH SUPPLY INC.
J.C. SCHULTZ ENTERPRISES, INC.
ROTARY DISTRICT 6450
ADAMS GOLF
BEACON ATHLETICS DIV OF RAINBO
SHEDRAIN
MARY DICARLO
CHAMPION AMERICA, INC.
PLAINFIELD SIGNS INC.
HYDROLOGIC MI 11
SKATE SHACK
GROUND EFFECTS
EASTERN PACIFIC APPAREL, INC.
RECREONICS, INC
NAPERVILLE PARK DISTRICT
BOPOLOGY, INC.
CHICAGO OFFICE TECHNOLOGY GROU
PROSAFETY
FINANCIAL NORTHEASTERN COMPANI
PYRAMID SCHOOL PRODUCTS
BADEN SPORTS INC.
MARTIN LICK
ILLINOIS LIQUOR CONTROL COMMIS
215 WEST, INC.
CYNTHIA ABBY KATZ
VIRGINIA B.S. TERLEP
DANA GREEN
ROB LOAR
790.00
790.00
792.40
797.74
798.78
800.00
800.00
800.00
800.00
800.00
800.00
810.00
814.88
815.00
823.75
835.00
835.00
836.43
845.75
850.00
850.00
851.05
880.00
889.16
890.99
896.04
900.00
901.59
906.20
907.93
915.42
919.40
920.00
922.89
926.80
929.77
934.25
935.31
941.05
950.00
962.04
964.64
966.87
966.97
976.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
STIBBE'S NURSERY, INC.
KEN JONES
FEDERAL EXPRESS CORP.
WINKLER'S TREE SERVICE
CLOWNING AROUND ENTERTAINMENT
STEVE MILLER,INC.
DAVID C SINITZKI
HAPPY VALLEY CORPORATION
PLAINFIELD CHAMBER OF COMMERCE
THE UPS STORE #2006
WINN INCORPORATED
MEDCO SUPPLY COMPANY
SUBURBAN ACCENTS, INC
CONTINENTAL ELECTRICAL CONSTRU
ALL DRESSED UP COSTUMES
ORIENTAL TRADING COMPANY, INC.
ILLINOIS PUMP, INC.
KATHLEEN M. SEPE
ILLINOIS ARBORIST ASSOCIATION
TRAFFIC CONTROL & PROTECTION I
SCNS SPORTS FOODS
NAPERVILLE CRICKET CLUB
ADVANCE CARPET AND FURNITURE C
SIGNS NOW
CROWN TROPHY
SOUTHERN ALUMINUM MANUFACTURIN
ROTARY OF NAPERVILLE DOWNTOWN
TIFFANIE SPERLING
MARTIAL ARTS TRAINING SERVICE,
WINFIELD FUEL & MATERIAL
REESE RECREATION PRODUCTS,INCO
DUEWEL FITNESS
FOUNTAIN TECHNOLOGIES, LTD.
FORESTRY SUPPLIERS,INC.
SAMEERA LUTHMAN
SIR SPEEDY
COVERMASTER INC.
A.W. OPEL PLUMBING COMPANY
MCCANN INDUSTRIES, INC.
ROTARY CLUB OF NAPERVILLE SUNR
HOUSEAL LAVIGNE ASSOCIATES LLC
XILIN ASSOCIATION
VERDIN
BETTY ROTH
CUSTOM ELECTRICAL SYSTEMS, INC
NORTH CENTRAL COLLEGE ATTN: KE
JAMES KONRAD
CROWN GYM MATS, INC.
FOX VALLEY BLUES UMPIRES ASSOC
OEC BUSINESS INTERIORS
SUSAN TROTTA
ASCAP
1,000.00
1,000.00
1,005.91
1,008.00
1,009.00
1,010.00
1,011.00
1,020.00
1,022.25
1,022.62
1,023.70
1,025.00
1,025.00
1,035.00
1,040.00
1,041.71
1,058.77
1,059.17
1,060.00
1,060.00
1,080.00
1,080.00
1,087.50
1,090.53
1,092.00
1,097.54
1,100.00
1,107.40
1,110.00
,
1,110.20
1,115.10
1,120.00
1,120.00
1,139.55
1,144.99
1,147.50
1,149.00
1,149.00
1,162.47
1,165.00
1,175.63
1,177.40
1,185.00
1,190.81
1,195.00
1,200.00
1,200.00
1,200.00
1,204.00
1,212.98
1,217.07
1,219.00
HOEFER ENTERPRISES
BARBARA L. THORNBURY
SPILLANE FIRE PROTECTION, LLC
APPLE FARM MANAGEMENT, INC.
KELLERS FARMSTAND
E-Z GO A DIVISION OF TEXTRON
LISA DIMAGGIO
ELECTROSTATIC CONCEPTS, INC.
CASE LOTS INC.
SOUTH BRANCH NURSERIES, INC
MEADOW WELL & PUMP, INC.
AQUA PURE ENTERPRISES, INC.
WILL COUNTY TREASURER
DIRT-N-TURF CONSULTING, INC.
DISH NETWORK
BETH JOHNSON
PREFERRED BUSINESS SERVICES, I
PHILADELPHIA INSURANCE COMPANI
SUMMER PLACE THEATRE
D & T SUPPLIES
FRED GUSEL
PALOS SPORTS
OFFICEMAX CONTRACT INC.
CED CREDIT OFFICE
STERLING SUPPLY CO. INC.
CRAB ORCHARD GOLF CLUB
BERLANDS HOUSE OF TOOLS
HILLERICH AND BRADSBY CO.
RICMAR INDUSTRIES
WEDDING GUIDE CHICAGO
FOLDS OF HONOR FOUNDATION
REDLINE CONSTRUCTION INC
THE PROFESSIONAL GOLFER'S ASSO
GOLF CLUB MASTERS, INC.
ANDREW A. KATAI
WE GROW DREAMS, INC.
TRIGON GROUP INC
ILLINOIS AUDIO PRODUCTIONS INC
MARIA A. HIX
RENTAL MAX L.L.C.
AVERY SIPLA
NACABI/TEHAMA/PORTER CAPITAL
POOLEQUIP, LLC
RYDIN DECAL
GOLFNET INC
CHICAGO TRIBUNE
COOKBOOK PUBLISHERS, INC.
BOB HADDLETON
MARK WILLIAM LEE
WESTERN SOCCER LEAGUE
GE CAPITAL
THE NATURAL GARDEN, INC.
1,225.00
1,229.00
1,230.00
1,239.69
1,247.50
1,259.69
1,268.00
1,270.00
1,270.25
1,291.75
1,296.00
1,298.50
1,300.00
1,309.00
1,321.64
1,327.40
1,345.50
1,350.00
1,358.00
1,376.00
1,377.41
1,378.66
1,391.74
1,392.97
1,395.00
1,395.85
1,400.43
1,404.88
1,419.87
,
1,425.00
1,431.00
1,442.00
1,447.00
1,447.50
1,456.00
1,493.00
1,499.76
1,500.00
1,500.00
1,508.98
1,519.16
1,525.06
1,535.60
1,537.04
1,538.00
1,595.00
1,595.07
1,600.00
1,600.00
1,600.00
1,602.25
1,605.75
AQUATIC WEED TECHNOLOGY
TRIMBLE NAVIGATION LIMITED
G & K SERVICES
COMPETITIVE EDGE SOFTWARE INC.
JAY KONRAD
A. WYLIE CRAWFORD
CHICAGO STYLE WEDDINGS
NETSUPPORT
MARKET DAY CORPORATION
STEVE MILLER, INC.
PAMELA A. SMITH
SERVETECH WATER SOLUTIONS, INC
PERFORMANCE GRAPHICS, INC.
MONROE TRUCK EQUIPMENT
ABRAKADOODLE
FABTEK SERVICE, INC.
CHRISTINE E. POWER
KEITH M. CORNELL
EAGLE ONE GOLF PRODUCTS
OFF WORLD DESIGNS INC.
OAKLEE'S GUIDE LLC
SUNBURST SPORTSWEAR, INC.
BESTWAY CARPETING INC.
ENDURE IT SPORT LLC
THE LANDFAIR COMPANY
EMPIRE COOLER SERVICE, INC.
BELGIO'S CATERING
KR SERVICES CO
THE ANTIGUA GROUP, INC.
MUSCO SPORTS LIGHTING,, LLC
NORTHERN TURF
JOHN D. WEISS
COUNTRY ROAD GREENHOUSES
BILTMORE REFRIGERATION SERVICE
TIMOTHY W. SHARPE
DOMINICAN UNIVERSITY
INTELLIGENT LIGHTING CREATIONS
DEMAND & PRECISION PARTS CO.,I
JAMES R. VISHER
U.S. TOY COMPANY CONSTRUCTIVE
TRAFFICGUARD DIRECT, INC.
CIMCO COMMUNICATIONS, INC
SHELLEY BHUYAN
SMITHEREEN PEST MANAGEMENT
S.T.M. SUBURBAN PUBLICATIONS
CHICAGO TRIBUNE
PERSONAL SUCCESS SYSTEMS
TARGET SHOTGUNS, INC.
SOUTHERN WINE & SPIRITS OF ILL
PLATINUM PRINTING INC.
MANAGEMENT ASSOCIATION OF ILLI
KRISTINE S. VISHER
1,610.00
1,618.20
1,635.87
1,680.00
1,682.00
1,700.00
1,700.00
1,701.00
1,715.75
1,732.00
1,735.68
1,741.28
1,754.00
1,769.32
1,785.00
1,790.00
1,800.00
1,800.00
1,803.93
1,816.15
1,820.00
1,837.00
1,848.00
1,850.43
1,850.66
1,860.00
1,865.97
1,888.50
1,904.94
,
1,940.00
1,975.00
1,979.00
1,980.51
2,000.00
2,000.00
2,000.00
2,000.05
2,015.00
2,016.07
2,017.07
2,037.00
2,058.88
2,060.00
2,095.00
2,097.02
2,100.00
2,122.50
2,127.00
2,127.63
2,130.20
2,135.00
2,136.25
MARKET ACCESS CORP
PETROLEUM TECHNOLOGIES EQUIPME
NAPERVILLE LITTLE LEAGUE
DUPAGE COUNTY ECONOMIC DEVELOP
LYON WORKSPACE PRODUCTS, LLC
PRAXAIR DISTRIBUTION, INC.
NADLER GOLF CAR SALES, INC.
LAB SAFETY SUPPLY, INC. ACCOUN
JCM UNIFORMS INC
TREASURER OF STATE OF IL
PAINT-RIGHT PAINTING
MCMASTER-CARR SUPPLY COMPANY
JAMES GRIBBLE
LEAHY CONSTRUCTION INC.
CHICAGO TITLE INSURANCE COMPAN
MCMAHON MAINTENANCE
GENERIC SIGN SYSTEMS, INC.
FASTENAL INDUSTRIAL & CONSTRUC
DISCOUNT FENCE COMPANY, INC.
QUARTERMASTER ATTN: ACCOUNTING
SAF-T-GARD INTERNATIONAL, INC.
ANDREA COATES
SIGNS BY TOMORROW
ZEE MEDICAL SERVICE
COLD STONE CREAMERY
NCPERS GROUP LIFE INSURANCE
ADR SYSTEMS
WAUSAU TILE,INC.
HOWARD L. WHITE & ASSOCIATES,
TKB ASSOCIATES,, INC.
ALL AMERICAN POLY
JAMES M. BROWN
CARNOW, CONIBEAR & ASSOC., LTD
UNITED LABORATORIES
DUPAGE COUNTY HEALTH DEPARTMEN
ABOUT TOURS
ILLINOIS ENVIRONMENTAL PROTECT
SCHAMBERGER BROS.,INC.
PANNIER
INTERSTATE BATTERY SYSTEM OF S
LANER, MUCHIN, DOMBROW, BECKER
HAYDEN'S ATHLETIC SPECIALISTS
STUEVER & SONS,INC.
JOHNSON CONTROLS, INC.
BLACKJACK PRODUCTIONS
QUANTUM
INDUSTRIAL LADDER
APEX INDUSTRIAL AUTOMATION, LL
PEPSI-COLA COMPANY
CERTIFIED LABORATORIES
CONNEXION
JOHNSTONE SUPPLY OF NAPERVILLE
2,140.00
2,165.52
2,186.80
2,190.00
2,193.68
2,204.97
2,207.28
2,258.41
2,278.35
2,300.15
2,314.00
2,315.99
2,325.00
2,335.00
2,340.00
2,354.00
2,355.00
2,356.62
2,370.00
2,378.68
2,378.90
2,380.00
2,387.50
2,388.75
2,398.25
2,400.00
2,400.00
2,427.76
2,432.00
,
2,442.00
2,445.19
2,450.00
2,468.00
2,468.85
2,482.00
2,494.00
2,500.00
2,509.20
2,521.60
2,524.15
2,561.25
2,587.29
2,593.82
2,640.75
2,650.00
2,655.25
2,677.50
2,686.80
2,708.24
2,715.32
2,716.00
2,731.41
HOGAN WALKER, L.L.C.
RENTAL PLACE, INC.
OFFICE DEPOT
POWERBILT GOLF
AMBU INC.
ICE MOUNTAIN SPRING WATER
DISCOUNT AUDIO
NORTHERN ILLINOIS FENCE, INC.
RAY O'HERRON CO. OF OAKBROOK T
DIXON MEYERS TRAILWAYS
A KID'S KITCHEN
GLANCER MAGAZINE
SUSAN C. BERGREN
PHIL'S TOPSOIL
PITNEY BOWES
THE PLANTER'S PALETTE
WITTEK GOLF SUPPLY CO.,INC.
STERN-WILLIAMS COMPANY, INC.
NTWLINK ICAFE
MOBILE MINI, INC
WILSON SPORTING GOODS
IKON OFFICE SOLUTIONS CENTRAL
SPECIALTY PAINTING & SODA BLAS
ARCO
PRIZE POSSESSIONS
PARETO-HOLLROCK/SGD GOLF
COMMUNICATIONS DIRECT, INC.
A&W AUTO TRUCK & TRAILER
ECOLAB
MARK J. BOTOS
GAMMA SPORTS
WELDSTAR COMPANY
MARTENSON TURF PRODUCTS, INC.
STERBA'S DANCESPORT
SPECIALTIES DIRECT
GEAR FOR SPORTS, INC.
GASVODA & ASSOCIATES, INC.
ALG MASONRY INC.
MENARDS-PLAINFIELD
U.S. ARBOR PRODUCTS, INC.
A.D. STARR
C D W GOVERNMENT,INC
CHICAGOLAND GOLF
BOSTON BENCH
KONINKLIJKE EIJSBOUTS
VAN ENGELEN INC.
AMERICAN BUSINESS GRAPHICS, IN
COMMUNICATION REVOLVING FUND
FERRELLGAS
ADVANCED BUILDING MAINTENANCE
KONE, INC.
ELIFEGUARD, INC.
2,745.31
2,776.79
2,787.93
2,788.42
2,793.18
2,806.72
2,818.00
2,838.00
2,847.50
2,867.00
2,875.00
2,886.52
2,900.00
2,925.00
2,933.00
2,936.12
2,943.63
2,955.00
2,964.00
2,977.70
2,978.68
2,996.90
3,050.00
3,050.00
3,069.11
3,072.12
3,083.40
3,094.00
3,099.97
,
3,105.89
3,108.00
3,112.99
3,156.80
3,160.00
3,169.00
3,205.67
3,248.33
3,250.00
3,264.10
3,297.46
3,304.00
3,309.46
3,330.00
3,346.89
3,358.00
3,367.22
3,400.00
3,410.00
3,522.42
3,532.50
3,564.75
3,642.34
A. M. LEONARD, INC.
MELINDA MUNN
ST. ANDREWS PRODUCTS,CO.
SAFETY-KLEEN
A S A CHICAGO - UMPIRES
TIM WALLACE SNOWPLOW SUPPLY
ANDERSON PEST SOLUTIONS
DRYWALL SYSTEMS RESIDENTIAL, I
KAR PRODUCTS,INC.
EPIC SPORTS
THE CIT GROUP/COMMERCIAL SERVI
WEST SUBURBAN WATER POLO CLUB
AMERICAN BACKFLOW PREVENTION,
CLIC GEAR USA
FIRST CONGREGATIONAL CHURCH
TROY DEWITT WALZAK
MIDWEST GROUNDCOVERS
SUN MOUNTAIN
BANC OF AMERICA LEASING
CURLY'S, INC.
NAPERVILLE SPORT SHOP
CARLETON D. HUNTOON
A&P GREASE TRAPPERS
CITY BEVERAGE-MARKHAM
YOUNG REMBRANDTS
STAR
TAPCO
PERFORMANCE BUILDER PROMOTIONS
WM. F. MEYER CO. PLUMBING & PI
BASIC CHEMICAL SOLUTIONS,, LLC
C SANDERS EMBLEMS
MIGHTY MITES AWARDS
PLAYPOWER LT FARMINGTON, INC.
EVERGREEN OAK ELECTRIC
GREAT SAVES SPORTS EQUIPMENT R
CARROT-TOP INDUSTRIES INC.
GENESIS TECHNOLOGIES, INC.
BERGLUND CONSTRUCTION
PATTEN INDUSTRIES, INC.
SANTO SPORT STORE
PUBLIC STORAGE
SCHAEFER GREENHOUSES INC.
SPORTS ENDEAVORS, INC.
STATE CHEMICAL MANUFACTURING C
ALLIED WASTE SERVICES #480
BOUGHTON TRUCKING & MATERIAL,
RHINO LININGS OF DUPAGE - CHIC
HALOGEN SUPPLY COMPANY, INC.
BEAR METAL WELDING & FABRICATI
CHESS-NOW, LTD
AURORA TRI STATE FIRE PROTECTI
PING, INC. A KARSTEN MFG. CORP
3,642.38
3,660.00
3,669.16
3,711.45
3,768.00
3,769.00
3,794.50
3,798.00
3,802.89
3,819.65
3,846.57
3,875.00
3,895.00
3,911.00
3,955.00
3,994.00
3,997.75
4,005.91
4,007.88
4,042.07
4,048.97
4,055.00
4,060.00
4,075.55
4,095.00
4,136.28
4,152.01
4,167.50
4,267.93
,
4,287.03
4,287.46
4,292.70
4,301.52
4,311.94
4,326.25
4,417.34
4,492.83
4,500.00
4,507.87
4,542.92
4,547.00
4,563.20
4,590.05
4,595.11
4,620.51
4,671.74
4,674.00
4,689.80
4,717.50
4,736.00
4,764.70
4,801.40
ROSCOE COMPANY
NAPERVILLE CULTURAL CENTER
ALL-TECH DECORATING CO.
MAD SCIENCE-CHICAGO-WESTERN SU
ILLINOIS COMMUNICATIONS, INC.
SUPERIOR BEVERAGE CO.,INC.
KIPP'S LAWNMOWER SALES/SERVICE
POLACH APPRAISAL GROUP, INC.
WCFS-FM
GRANBY'S GREENHOUSE, INC.
TIMOTHY E. SLEEP
COFFMAN TRUCK SALES, INC.
CHICAGO PARENT DIVISION OF WED
WIESBROOK SHEET METAL, INC.
M.A.S.A. MID-AMERICA SALES ASS
ILLINOIS PARK & RECREATION ASS
GRAYBAR ELECTRIC COMPANY,INC.
DO NOT USE
GIL HEBARD GUNS, INC.
FRS DESIGN GROUP LLC
PAYLINE WEST, INC.
NIKE USA, INC.
GOLF SCORECARDS, INC.
BRIDGESTONE GOLF, INC.
COPENHAVER CONSTRUCTION, INC.
PATRICK B. MURPHY, INC.
DISCOUNT SCHOOL SUPPLY
ELIZABETH FERRASI
RECREATION CONCEPTS INC.
PADDOCK PUBLICATIONS
J.W. TURF, INC.
JOHN DEERE LANDSCAPES, INC.
CENTRAL SOD FARMS, INC.
TIM WALLACE LANDSCAPE SUPPLY C
VERTICAL ENDEAVORS
MIDWEST TAR SEALER CO.
PATTY SCHOLLE
THE SANCTUARY, INC
FORE!RESERVATION,INC. GOLF COU
TOUHY LUMBER COMPANY, INC.
ALL SEASONS ICE RINKS
PAULA K. TAYLOR
BARCO PRODUCTS COMPANY
THERMO MECHANICAL SERVICES, IN
ALEXANDER EQUIPMENT COMPANY, I
SHEMIN NURSERIES INC
LIFT WORKS, INC.
SECURITY MASTER,INC.
ILLINOIS ASSOCIATION OF PARK D
MINUTEMAN PRESS
CHICAGO BULLS/WHITE SOX TRAINI
KIMBALL MIDWEST
4,809.58
4,846.85
4,850.00
4,918.00
4,918.80
4,989.85
4,993.01
5,000.00
5,000.00
5,012.15
5,015.00
5,024.21
5,082.00
5,146.91
5,183.80
5,232.00
5,232.98
5,235.51
5,245.55
5,255.00
5,270.83
5,281.44
5,295.02
5,304.13
5,414.25
5,500.00
5,579.29
5,682.33
5,800.00
,
5,801.60
5,878.61
5,936.13
5,966.25
6,016.00
6,025.00
6,080.00
6,130.85
6,158.00
6,180.00
6,252.50
6,262.75
6,342.50
6,362.00
6,430.41
6,435.13
6,459.33
6,462.85
6,480.65
6,560.94
6,608.11
6,625.00
6,634.13
GROWING SOLUTIONS
BANNER SALES AND CONSULTING, I
BSN SPORTS COLLEGIATE PACIFIC
ROCK 'N' KIDS, INC.
CERAMIC SUPPLY CHICAGO, INC.
RELIABLE OFFICE SUPPLIES
ILLINOIS STATE POLICE BUREAU O
STANDARD COFFEE SERVICE CO
INTELLIGENT PRODUCTS, INC.
CARDIAC SCIENCE CORP.
NUTOYS
NITE LITE SIGNS & BALLOONS INC
PARKWAY ELEVATORS
KENDALL HILL NURSERY, INC.
AUTO MACHINE INC.
GOODMARK NURSERIES LLC
SPORTSFIELDS, INC.
SKYHAWKS
WEST SIDE EXCHANGE DEPT #4570
KLOA
ILLINOIS EPA
GE MONEY BANK
BHFX, LLC
WILSON NURSERIES, INC.
TYLER TECHNOLOGIES-INCODE DIVI
THREE OAKS GROUND COVER
GEMPLER'S,INC.
HARRIS GOLF CARS
NAPERVILLE AREA CHAMBER OF COM
SCUBA EMPORIUM
SUNBELT RENTALS
COMPUTER EXPLORERS
EDWARD HOSPITAL
KATTEN MUCHIN ROSENMAN LLP
TURANO BAKING COMPANY
SOLAR DIRECT
HOME DEPOT CREDIT SERVICES DEP
LAIDLAW TRANSIT, INC.
COLLETTE VACATIONS
THE YOGA TEACHERS' GROUP
MUSIC THEATER INTERNATIONAL
CHICAGO RED STARS
OLD DUTCH SAND COMPANY, INC.
FASTSIGNS OF NAPERVILLE
SUSAN R. MARKGRAF
ADDISON CONSTRUCTION ROOFING,
FOOTJOY ACUSHNET COMPANY
U.S. TENNIS COURT CONSTRUCTION
SITE RECOVERY SERVICES INC.
INDEPENDENT DELIVERY SERVICE
CLASSIC FENCE INC
THE TIRE TRADER
6,650.50
6,692.00
6,709.47
6,714.20
6,825.34
6,937.56
7,000.00
7,043.12
7,059.77
7,209.28
7,244.00
7,300.00
7,402.70
7,431.69
7,482.28
7,495.00
7,591.35
7,616.00
7,747.12
7,765.20
7,779.94
7,791.09
7,950.12
7,958.05
7,961.01
8,000.00
8,092.91
8,137.68
8,150.00
,
8,405.00
8,561.54
8,715.00
8,719.00
8,738.95
8,813.20
8,834.25
8,968.42
8,988.49
9,307.40
9,505.50
9,582.00
9,615.12
9,643.05
9,714.29
9,762.20
9,765.00
9,808.06
9,815.00
9,870.00
10,140.00
10,173.13
10,474.00
JEFF ELLIS & ASSOCIATES JONES
KOZOL BROTHERS
TESTING SERVICE CORPORATION
HITCHCOCK DESIGN GROUP
ILLINOIS PAPER COMPANY SUPPLIE
TRACY & ED CONSTRUCTION
RADCO COMMUNICATIONS INC.
LAFORCE, INC.
GAMETIME
CHRISTOPHER B. BURKE ENGINEERI
RUSSO POWER EQUIPMENT
FRANK LENA
SHINING STAR PRODUCTIONS
CALLAWAY GOLF COMPANY
DIPPIN' DOTS, INC.
A F L A C ATTN: REMITTANCE PRO
FOUR LAKES RECREATION DEPARTME
PERSONALIZED AWARDS, INC.
NORTH EAST MULTI-REGIONAL TRAN
FRANCIS l. DEAN & ASSOC. OF CO
WASTE MANAGEMENT
BOB MORROW
DIVERSIFIED FLEET SERVICES
TERRACON CONSULTANTS, INC.
BTSI
SEVEN BRIDGES ICE ARENA
EXCHANGE CLUB CHARITABLE ORGAN
COMPASS SURVEYING LTD
E. COONEY ASSOCIATES, INC.
CHICAGO FIRE JUNIORS
TAYLOR MADE
EUCLID BEVERAGE,LTD.
NAPERVILLE DEVELOPMENT PARTNER
CHRISTMANN CONSTRUCTION CO., I
ACE HARDWARE BUIKEMA'S
THE MUSIC SUITE
HOMER TREE CARE, INC.
WAGNER FARMS NURSERY
FITZGERALD LIGHTING & MAINTENA
CLEVELAND GOLF
ARGON ELECTRIC COMPANY, INC.
RESERVE ACCOUNT
LORI A. TUCKER
PIONEER RANDUSTRIAL
PARENT PETROLEUM
VISION SERVICE PLAN
SIKICH LLP
LAYNE CHRISTENSEN COMPANY
GALAXY SOCCER CLUB
ANTOINETTE E. WEBER
CUSTOM BUILT COMMERCIAL FENCE
CHARLES VINCENT GEORGE DESIGN
10,565.00
10,598.56
10,602.35
10,612.05
10,676.44
10,697.96
10,809.73
11,163.65
11,288.37
11,482.57
11,487.34
11,498.00
11,640.00
11,641.46
11,728.20
11,768.46
11,838.00
11,838.08
11,854.40
11,898.75
11,912.98
11,920.00
11,954.00
12,100.00
12,358.10
12,609.80
12,684.00
13,045.00
13,076.26
,
13,121.50
13,178.35
13,435.95
13,465.66
14,500.00
14,624.26
14,770.10
15,131.00
15,160.25
15,455.33
15,485.00
15,878.00
16,000.00
16,128.67
16,338.00
16,688.32
17,331.58
17,400.00
18,217.90
18,269.65
18,809.00
18,867.45
18,933.55
CHICAGOLAND TURF
COMMERCIAL RECREATION SPECIALI
MIZUNO USA,INC.
HENDRICKSON FLYING SERVICE, IN
ROWELL CHEMICAL CORPORATION
ALKAY INDUSTRIES, INC.
FLEXIBLE PAVEMENT, INC.
TMA SYSTEMS, LLC
THOMAS PUMP COMPANY, INC.
WIGHT
FAULKS BROS CONSTRUCTION,INC.
SAM'S CLUB
NAPERVILLE COM. UNIT #203 NCHS
PRECISION CONTROL SYSTEMS OF C
STEVE PIPER & SONS, INC.
CITYFIVE DEVELOPMENT
JENKINS TROPHY & AWARDS
DAY & ROBERT, P.C.
MAUL ENTERPRISES, INC.
TYLER ENTERPRISES
PACE SUBURBAN BUS
ARTHUR CLESEN, INC.
JOHN DEERE LANDSCAPES/LESCO
AT&T
CHALLENGER SPORTS
PEPSI-COLA GEN. BOT., INC.
BROADWING COMMUNICATIONS
AMERICAN ASPHALT CO., INC.
BEST QUALITY CLEANING, INC.
EXECUTIVE PARTNERS
ACCESS ONE
NAPERVILLE ART LEAGUE
METRO PROFESSIONAL PRODUCTS,IN
VERIZON WIRELESS
MENARDS-NAPERVILLE
AQUA DESIGNS INC
KONICA MINOLTA BUSINESS SOLUTI
CARQUEST AUTO PARTS
GRAINGER
RICHARD DAY RESEARCH, INC.
GATEHOUSE MEDIA SUBURBAN NEWSP
GOLF CONVERGENCE, INC.
NORTH SUBURBAN ASPHALT MAINTEN
LIVING HABITATS
VERMEER MIDWEST/VERMEER, IL
SUNSET BROKERAGE, INC.
THE ACTIVE NETWORK, LTD.
KID'S FIRST SPORTS SAFETY, INC
NAPERVILLE COM. UNIT #203 NNHS
ILLINOIS DEPARTMENT OF REVENUE
BONESTROO
TITLEIST
19,053.95
19,060.00
19,323.03
19,928.00
20,033.32
20,300.98
21,349.00
21,426.03
21,601.00
21,888.38
21,892.76
23,330.69
23,467.41
23,600.00
23,655.50
25,270.00
25,374.82
26,039.45
26,514.00
26,531.85
26,935.01
28,082.01
28,428.19
29,255.49
29,755.00
29,958.74
30,024.47
30,152.00
30,502.50
,
30,632.17
31,529.98
31,743.60
32,529.02
32,862.28
32,921.73
33,063.22
33,304.60
34,299.04
34,433.35
34,486.00
34,730.00
35,150.00
35,399.57
35,546.25
35,651.77
35,727.28
36,405.14
37,480.23
38,791.91
39,621.00
40,676.58
41,334.11
DUPAGE COUNTY COLLECTOR
RICHARD J. WOSTRATZKY
MIDWEST ECOLOGICAL SERVICES, I
UNIVERSAL SPIRIT YOGA
LANDMARK TOURS
ALARM DETECTION SYSTEMS, INC.
INDIAN PRAIRIE SCHOOL DISTRICT
CORDOGAN, CLARK & ASSOCIATES I
SURE LIGHT SERVICE COMPANY
J.F. NEW AND ASSOCIATES
LEGAT ARCHITECTS
ANCEL, GLINK, DIAMOND, BUSH, D
EMERALD
NATIONAL SEED
PATRICK ENGINEERING INC.
VEOLIA
MARATHON SPORTSWEAR
SINGLE PATH, LLC
B2B COMPUTER PRODUCTS
FOX RIVER FOODS, INC.
RAMSCO
NICOR GAS
CITY OF NAPERVILLE
Miscellaneous Vendor
CEMCON, LTD
ADP
BADGER TRUCK CENTER
CHARLES J. & EDITH GAUGER
REINDERS, INC.
V3 CONSTRUCTION GROUP,, LTD.
LANDMARK FORD INC.
BURRIS EQUIPMENT CO.
METLIFE
ComEd
KENDALL EXCAVATING
PACKEY WEBB FORD
NAPERVILLE COM. UNIT #203 BUIL
CONSERV FS
BROOKS, ADAMS AND TARULIS
M/M PETERS CONSTRUCTION, INC.
CITIBANK
ILLINOIS SHOTOKAN KARATE
CONTINENTAL CONSTRUCTION CO.,
HERITAGE FS, INC. ROUTE 45 SOU
PLAYERS INDOOR SPORTS CENTER
ADLITE ELECTRIC CO., INC.
TITAN PRINT SOLUTIONS, INC.
WILLIAMS DEVELOPMENT, LTD
CITY OF NAPERVILLE
CHICAGOLAND BUILDING CONTRACTO
THE T.L.C. GROUP, LTD
R CARLSON & SONS, INC.
41,976.92
42,446.25
43,597.25
43,771.30
44,069.00
44,371.29
45,034.06
45,808.67
48,103.00
49,714.00
49,908.04
51,215.49
52,127.00
52,407.22
54,215.50
55,145.76
55,295.10
55,706.00
59,466.25
59,612.79
61,309.17
61,932.98
66,704.44
66,895.46
68,038.00
69,858.62
72,051.00
78,707.64
78,822.56
,
83,442.74
85,688.00
86,191.67
89,463.66
92,903.48
94,717.00
96,243.88
98,857.66
103,334.69
103,647.61
143,512.00
154,181.22
159,586.00
160,245.36
174,056.93
175,999.75
215,873.00
247,642.34
248,882.55
286,772.35
300,139.04
355,549.21
357,549.50
J.S. RIEMER, INC.
CHICAGOLAND PAVING CONTRACTORS
HARRIS ADDISON
BANK OF AMERICA
PARK DISTRICT RISK MANAGEMENT
KENNETH COMPANY, INC.
FUERTE SYSTEMS, INC.
HUMANA INSURANCE COMPANY
US BANK
WDSRA
THE BANK OF NEW YORK MELLON
368,604.50
382,783.95
417,800.00
434,515.37
500,714.25
585,427.00
705,622.04
905,233.10
1,309,007.50
1,827,245.09
1,883,860.46
NAPERVILLE PARK DISTRICT
Wages Paid as of 12/31/09
Less Than $14,999
Abe, Andrew
Acuna, Elizabeth
Adam, Sarah
Adams, Katelyn
Adams, Kyle
Adams, Troy D
Adcock, Andrew
Ahlemeyer, David
Albiniak, Michael J
Allen, Phillip
Altenhoff, Andrew
Altman, Louis L
Anderson, Ashley
Anderson, Bennett
Anderson, Jennifer
Anderson, Kathryn H
Anderson, Lynda
Anderson, Seth Gregory
Anderson, Trent
Andrew, Glas
Antony, Erin
Arabia, Jessica
Aragon, Salomon
Araya, Alexandra
Armstrong Carl P
Armstrong,
Arra, Robert
Ashley, Courtney C
Ashton, Cary David
Atwell, Bridgett
Auden, John
Aument, Peter D
Austin, Adrienne
Autry, Sandra
Ayers, John R
Badger, Amorkor
Baker, Jonathan
Balderas, Kristin
Baldwin, Barry
Baleskie, Scott
Banach, Edward
Banach, Ellen
Bandarra, Tahler
Bandyk, Megan
Bankapur, Anand
Barnett, Carole M
Barnett, Donald F
Barr, Jesse
Bateman, Christopher R
Bauer, Christopher
Baumgartner, Nicholas
Bean, Erin
Beard, Jennifer
Bearson, Alexander
Becker, Tyler
Behzadi-Hollingsworth, Shireen
Bell, Erin A
Bell, Martin B
Bellcourt, Joseph
Benages, Kevin
Bender, Jacob David
Benjamin, Tyler R
Bennorth, Christopher
Bias, Shelby
Bicek Jr., John C
Bicek, Frank
Bicek, James
Bicek, John C
Bicek, Mark
Bicek, Suzanne L
Bijlani, Swati
Bishop, Grant
Bivens, Samantha
Black, Keaton
Blackmore, Gregory E
Blake, Susan
Blondell, Matthew
g
, Paul
Bloodgood,
Blumthal, John
Bobb, Harlan
Boesso, Stephanie A
Bonar, Jolanta
Bonet, Don J
Boote, Helen
Bootz, John
Borchardt, Angela
Bornancin, Nathan
Borrego, Joao
Boswell, Anne Marie
Bowles, Savannah
Brach, Brittany
Bradley, Charles
Brakke, Aaron
Braun, James
Bray, Randolph
Breeden, Morgan Alexandra
Brenner, Hannah
Bresnahan, Jennifer
Bridge, Jeffrey
Brinck, Jonathan R
Brodeur, Ethan
Brusak, Tracy
Buck, Kimberly
Bucklin, Jamy
Bugos, Jillian
Bulfer, Carol F
Buoy, Margaret
Burke, Erin
Burke, John
Burke, Tamara L
Burton, Jeffrey
Bus, Steven
Busbey, Danielle
Butler, Philip J
Buttgereit, Dorothy
Byers, Charles D
Byers, Jennifer
Byrne, Kelsey
Bywater, Tracy
Cahill, Molly Elizabeth
Calderon, Georgina
Calkins, Hannah
Callahan, Megan
Capadona, Gianna
Capiccioni, Majel
Caponigro, Alexa
Caponigro, Amy L
Carbonaro, John
Carey, Katherine M
p
, Kathryn
y
Carpenter,
Carter, Jessica
Casey, Karina
Castner, Kyle
Castner, Ryan
Cataldo, Kathryn
Cavallaro, Nicole
Cavanagh, Matthew R
Cavoto, Michael
Cerney, Megan
Cesaretti, Colleen
Cha, James
Champion, Thomas W
Chaney, Jeremiah
Chang, Stephanie
Chatterjee, Deeptangshu
Cherep, Lukas
Chiappetta, James
Chiou, Brian
Cielocha, Ellen
Cinzio, John Wesley
Clifford, Ryan T
Code, Nolan
Cohen, Stacey
Colbert, Raymond Matthew
Colianni, Stuart
Conahan, Sandra Ann
Conard, Thomas
Connor, Sean
Conroy, Ryan
Coros, Alyssa
Coros, Jonathan
Costantino, Michael
Costantino, Sarah
Cox, Kevin
Crackel, Bradley
Crackel, Michael D
Creekmore, Paul R
Cremin, Caitlin
Crissy, Rachel
Cronin, Justin T
Crowley, Katherine A
Crutchfield, Mary
Cudone, Evan
Cullum, Brian
Curtis, Bailey
Cwik, Lawrence C
Czarnowski, Robert
Czufin, Sarah
Dahlberg, Donald
Damianides, Kathy
Dammann, Kristin K
Danbom,, Jeffreyy
Daniels, Kelly
Daniels, Winfred J
Dardis, Thomas J
Davalos, Rafael
Davis, Angela
Davis, Matthew
Dawande, Shrinidhi
De Vries, Sinead
Decaluwe, Meredith P
Deetjen, David
Deetjen, Grace
Deetjen, Marc
DeGraff, Michael
Deichstetter, Kurt
Delaney, Caitlyn
Denney, William
Dern, Jeremy
Dicarlo, Mary F
Dick, David
DiCristina, Joseph P
Dierking, Daniel
Dietrich, Kristin Ann
Dietzen, Annalise
Difranco, Joseph
DiGiovanni, Benjamin
DiLeo, Michael
Dillon, David M
Dimaano, Joel-Mondy
Dirmeikis, Christina
Discipio, Jacquelyn M
Dixon, Andre
Dlabal, Jeremy John
Dolak, Annmarie
Donahue, Sean
Donlan, Jeffrey
Donlon, William J
Dovalovsky, Katrina
Doyle, Andrew J
Doyle, James
Doyle, Kelly
Drendel, Sean M
Du, Matthew
Dungan, Jessie M
Dunne, Angela
Duran, Manuel
Duran, Martin
Durham, Andrew
Duson, Justin E
Dycus, Jason W
Dyer, Elizabeth
Eby, Kermit
gg , Christine E
Eggert,
Eiler, Rosie
Elkhatib, Khawlen
Ellberg, Michael W
Ellis, Veronica
Engel, Layne
Ensign, Andrew
Ensign, Kayla
Erickson, Amber L
Erickson, Andrew
Erickson, Kelli
Ernst, Emily
Ernst, Joseph
Etheridge, Gregory
Evans, Alexandra
Evins, Eleanor
Evins, William Thomas
Fairbanks, Jillian
Fako, Thomas P
Falge, Kristen
Falkman, Robert J
Fattore, Michael
Fava, Judith M
Fekety, Bryan
Ferguson, Colin
Ferguson, Eric A
Ferkol, Ashley
Fiala, Danielle
Fiala, Jessica
Field, Michael E
Fiore, John B
Fiore, Joseph
Fitzgerald, Kendall
Fitzsimmons, Frederick J
Fleming, Claire
Flynn, John
Flynn, Kevin P
Folkerts, Patrick
Follin, Thomas
Fontaine, Ray
Forand, Bryan C
Forand, Lucas
Foster, Josh
Freeman, W. Randall
Freer, Christopher
French, Jack
Frey, Steven
Frey, Timothy
Gallagher, Kathleen
Gallinatti, Robert
Garcia, Antonio
Garrett, Simuel
Garvin,, Delaneyy
Gaskin, Patrick G
Gauen, James
Gebbie, Thomas
Gee, Diana Rachel
Genslinger, Jennifer
Georgelos, Nicholas
Gerardot, Ashley M
Gerts, Michael
Getz, Lawrence
Ghassan, George
Giannini, Nicholas
Gibbons, Gerald
Gibbs, Thomas L
Gillen, Matthew
Gillespie, Dontae
Gintautas, Arnas
Gistis, Alexander
Gitzlaff, Joshua
Gleason, Courtney
Goletz, Steven
Gomez, Lucrese
Gongora-Falla, Gabriel
Gonzalez, Federico
Gonzalez, Jori
Goralski, Bethany
Gortowski, Michael
Goschey, Ashley
Graczyk, Matthew
Gramit, Kyle
Gray, Ashley
Green, Kelby E
Greer, Andrew
Greifenkamp-Ellis, Roxanne
Grier, Mavolio
Griffin, Jovonn
Grochowski, Stefan
Groves, Courtney
Groves, Dalton
Grumbles, Carl E
Guasta, Francis V
Guzaldo, John
Haavig, Daniel
Haavig, James
Habala, Peter
Haefner, Korey
Haefner, Kristie
Haines, Hannah
Halleck, Daniel
Hamburger, Daniel J
Hance, Linnaea
Hanidu, Idris
Hanson,, Steve
Hantak, Ryan J
Harder, Alyssa
Harle, Eric
Harney, Jessica
Harris, Alan
Harris, Jennifer
Hasse, Matthew
Hatch, Kelly
Hatcher, Steven
Hathaway, Bradley
Havenaar, Jay J
Haywood, Daniel
Heafey, Thomas M
Heasley, Edward F
Heatherly, Taylor
Heerdt, Jenna
Hefner, Calvin J
Heine, Isaac
Heinemann, Gordon
Helms, Alex
Henderson, Ian
Hendrick, Kelley
Hendrickson, Katherine
Hennessy, Kelly Ann
Henricksen, Heather L
Hentschel, Retta
Herman, Frederick
Hermes, Matthew J
Hernandez, Adam
Hernandez, Cesar
Hernandez, Guillermo A
Hernandez, Jose
Hernandez, Juan
Hernandez, Pedro
Herron, Rebecca
Heslinga, Heidi
Hester-Goralski, Hannah
Hester-Goralski, Joshua
Hicks, Amanda
Hicks, Bradley
Hilger, Michele
Hillebold, Patricia A
Hodges, Kurtis
Hoff, Charles J
Hoffman, Matthew
Hoffman, Samantha
Hoffman, Terrence
Hollis, Cameron
Holmberg, Todd A
Holmwood, Kaitlyn
Homan, Emily
Hoole,, Elisabeth L
Hoole, Mary Sarah
Hoskote, Akshay
Hountalas, Sophia
Howe, James
Hoyer, Michael Daniel
Hughes, William
Huh, Alexander
Hunckler, Carl A
Hunt, Hannah
Hunter, Clint
Hurtado, Martin
Hutter, Richard
Hutton, Taylor
Hynes, Richard J
Innocenti, James
Iozzo, Patricia M
Iverson, Daniel G
Ives, Jacob
Ivkovich, Tony C
Jachcinski, Kyle
Jacobson, Alexandra
Jacobson, Andrew
Jacobson, Lauren
Jansen, Ann M
Jatczak, Jenna
Jedlowski, Daniel
Jelinek, Michael R
Jenkins, Bryan
Jensen, Kevin
Jimenez, Antonio C
Joglekar, Savita
Johnson, Alex
Johnson, Dennis
Johnson, Richard L
Johnson, Rodney D
Johnson, Timothy A
Johnston, Penelope
Johnwick, Bryan
Johnwick, Laura
Jones, Alexandra Eria
Jones, Donald J.
Joniak, David
Jordan, Sharon A
Jusino, Robert
Kaiser, Amanda
Kaisling, Eric R
Kane, Timothy T
Kapelinski, Jennifer
Kaseska, Philip Ryan
Kaseska, Scott C
Kastel, Jeffrey
Katz,, Harrison
Katz, Lauren
Kauffman, Luis
Kaufmann, Kaitlin
Kautza, Katie
Keane, Brielle
Keane, Michael
Kearns, Kyler
Kedziora, Jerry L
Kelly, Michael
Kenwick, Michael
Kenyon, Stephen H
Khieu, Khang
Kieca, Joseph
Kilcullen, Michelle
Kim, Elizabeth I
Kim, JuYoung
Kinard, Arnold C
King, Edson
King, Faith
Kinn, Janae
Kinsella, Kelly A
Klackle, Jacob
Klein, Suzanne K
Koch, Emily
Kodiak, Jessica
Koeber, David
Koeber, Sarah
Kohlhagen, Zoe
Kokinis, Lindsey
Kolkay, Russ C
Konrad, James P
Konrad, Jay C
Kopiczko, Stacey A
Koretke, Michelle A.
Korn, Jennifer
Korsgard, Jonathan
Kovarik, David
Kramer, Peter J
Krause, Allyson
Krzos, Christopher
Krzysiak, Tracey J
Kuehne, Ryan G
Kuehne, Sean
Kunjar, Neeldev
Kur, Jeffrey
Kurzdorfer, Ian
La Scola, Michelle R
LaBarbera, Joseph
Lafferty, Crystal
Laham, Elizabeth E
Laird, Jennifer
Lancaste,, Eileen
Landers, Kelsie
Landiak, Nicholas
Landry, Joseph W
Langan, Kelsey
Lannert, Theodore
Lantgen, Sandra
Lapides, Benjamin
Lapka, Henry
Larkin, April
Larsson, Ulf
Lascala, Benjamin
Laskowsky, Nicholas
Lass, David
Lass, Michelle
Lavelle, Melissa
Lawler, Kathryn
Lee, David
Lee, Hunter
Lenning, Jessie
Lent, Heather S.
Lenz, Jason R
Lester, Alysha
Levine, Brian
Levitt, Kimberly A
Lewis, Kyle A
Ley, Erin
Lihosit, Lauren
Lindo, Mark S
Lipscomb, Patrice A
Liss, Stephanie A.
Lloyd, Bradon
Lloyd, Derrick J
Lolordo, Matthew
Lopez, Francisco
Lopez-Lago, Miguel A
Loughman, Tara A
Loughmiller, Chad
Loutfi, Muhammad
Lucke, Christopher
Lusk, Mary-Kate
Lutes, Nicholas
Luttrell, Everett
Lynch, John P
Lynch, Robert F
Lynch, Stephanie
Machtan, Kristie
Madden, Stephen F
Maddox, Ryan
Maher, Kevin
Maher, Kristen M
Maher, Michael A
Mair,, Robert
Majkszak, Renee L
Malley, Chelsea
Manchester, Nathan
Mancuso, Lauren
Marks, Jaison
Marks, Jeremy
Marks, Joseph
Martin, Elizabeth
Martini, Jacqueline
Martynowicz, Daniel
Marzolf, Amanda
Masini, Isabella
Mastroberti, Zachary
Mata, Samuel
Matar, Rhea
Matts, Peter M
Maxwell, Bethany
Mayle, Mary
McAlpine, Lisa A
McCann, Erika P
McCormack, Molly
McElroy, Kyle
McEntire, Adam
McGrath, Clare
McGrath, Thomas D
McGraw, Shane
McGuire, Michael
McIntosh, Kayla
McKenty, Hugh
McKenty, Zachary
McKenzie, Zachary
McKeon, Corey
McKibbin, Zachary
McLain, Daniel C
McLean, Taylor
McNamara, Joseph
McNees, Alec
McNicholas, Joseph
McWhirter, Andrew
McWilliams, David
Medina, Gabriel
Medina, Julie
Mendoza, Mariela
Meneses, Jonathan
Merrihew, Kevin
Metcalfe, Christopher
Meyer, Benjamin
Meyer, Eileen
Meyer, Margaret
Meyers, Kathryn
Middleton, Jeremy
Miers,, Gail D
Miklasz, Caitlyn
Mikulec, Kailey
Milano, Jason
Miller, James
Miller, Kyle
Minor, Ashley M
Missak, Michelle
Mitchell, Eric D
Mizerak, Susan
Mladic, Julie
Modica, Vito J
Mogil, Howard
Mogil, Victoria P
Molina, John C
Monarrez-Villa, Jose
Moran, Kelly
Moreno, Christian
Moreno, Matthew
Morrissey, Christine
Moscato, Denine
Mosso, Matthew
Mouche, Richard
Mueller, Jonathan
Mujagic, Demir
Mujagic, Sabahudin
Mullen, Jack
Mullen, John J
Muller, Alex
Munoz, Mark A
Murphy, Patrick
Murray, Deanna
Musto, Melissa
Myers, Amber
Naffziger, William J
Nagle, Kaelan
Nava Cristobal, Edgar
Nave, Madelyn
Nelson, Megan
Neufeld, Jeremy
Neufeld, Maria
Neufeld, Matthew
Newberry, Rebecca
Newland, Jason
Nikkel, Joseph
Noffke, John
Noreen, Katherine
Norman, Danielle
Norris, Michael
Novak, Allison
Nowak, Ashley Janell
Nudera, Jeffrey A
Nussbaum,, Amyy
Nussbaum, Andrew
Nussbaum, Carly
Nussbaum, Jessica
Nutt, Douglas
O'Brien, Jason
Ocampo, Rafael
Ochs, Michael J
O'Connor, Michael F
O'Donnell, Daniel
O'Donnell, Stephen
Odzga, Edward R.
O'Grady, Molly T
Okrie, Bethany
Oloris, Raymond
O'Malley, Leslie E
Ondik, Emma
O'Neill, Katie
Orr, Erica
Ortiz, Cesar
Ortiz, Michael
Ory, Timothy
O'Shea, John
O'Shea, Kelly
Ostrander, Neil
Overstreet, Michelle
Padgett, Sean
Painter, Ann
Pajor, Alyson
Pajor, Ashley L
Pajor, Kaitlyn
Palagi, Michael
Paren, Alyssa
Parker, Lucas
Parrilli, William S
Partelow, Melanie
Patel, Trisha
Patton, Kathryn
Pelella, Andrea
Pelkonen, Aleksi
Penovich, Mark
Perez, Rodrigo Q
Perez-Ruiz, Erasmo
Perry, Sarah
Peters, Bradley
Petersen, Abigail
Peterson, Brian
Peterson, Katherine V
Petrauskas, Victoria
Petri, Meredith
Pettineo, Scott
Pfister, Kenneth V
y Katherine
Pfister,, Mary
Phadke, Manda
Phares, Alexis Flynn
Piercy, Erin
Pietrowski, Ashleigh R
Piette, Nathan
Pilapil, Christian
Pilgrim, Caitlin
Pivarunas, Jarrett
Plackett, Megan A
Platt, Robert D
Pociask, David
Pollard, Carlee N
Pope, Erin
Porter, Brett
Porter, Robert D
Pour, Christine R
Powell, Gregory
Powell, James L
Powers, Jeffrey
Pradel, Arthur G
Prazak, Jennifer
Prendergast, Kyle
Price, Erica
Price, Garrell
Prignano, Jeffrey L
Prorok, Sofia
Purvis, Katie
Putlak, Kelly M
Quinn, Emily
Quintana-Perez, Severo Fernando
Racey, David J
Rago, Maciej
Rajaram, Sankari
Rank, Dana
Ratchford, Megan
Ray, Patricia J
Rebeck, Brian George
Reed, Emily
Reed, Jason
Reed, Michele
Reel, Scott
Rees, Susan
Rei, Christina
Reid, Jason
Reilly, John
Remec, Claire
Renn, Jaclyn
Rensink, Larry
Rest, Eva
Rexilius, James
Reyes, Josefina
Rice,, Ashleyy
Rice, David L
Richards, A Douglas
Richards, Stephen
Richmond, Bruce A
Rico, Raul
Ried, Timothy
Robledo, Jose
Rodela, Juan A
Rodgers, Michelle
Roetter, Timothy
Romberg, Scott
Rondeau, Jerome
Rongo, Sharon
Ruiz Ruiz, Cristian
Ruiz, Humberto
Ruiz, Marcos A
Ruschke-Isaacson, Brienne C
Russell, Lewis
Ryan, Jonathan
Ryan, Patrick
Ryser, Kyle
Saba, Joseph
Sadauskas, Paul B.
Sadler, Kyle
Salerno, Nicholas
Sanaullah, Sacha
Sanborn, Charles
Sanoshy, Thomas
Santiago, Margo
Sassa, Taylor
Schaefer, Samuel
Scherrman, John P
Schick, Daniel
Schick, Richard
Schild, Leah
Schild, Samuel J
Schiller, Ryan
Schlund, Nicholas
Schneider, Michael Robert
Schnorr, Scott
Schroeder, John
Schutt, Michael
Schweikart, Kathleen M.
Schweikart, Timothy
Scott, Hillary
Sears, Sean
Sebek, Veronika
Seiple Jr., William D
Sepe, Mark
Serbinski, Sara
Sexton, Ashley
Shaffer,, Lindseyy
Shah, Samip
Shah, Sapan
Shelton, Andrew W
Shen, Zhaohui
Sherman, Jacquelyn
Shine, Lauren
Short, George
Short, Mary
Short, Patrick
Sibenaller, Kaylee
Siebert, Nicole B
Silke, Megan
Silver, Chereena
Silvestri, Anthony D
Silvestri, Michael
Simon, Jean Marie
Singleton, Claire
Sivertson, Andrea
Skachkov, Ivan
Skelton, Sarah
Skinner, Kathleen
Skrabacz, Hannah
Sladkey, David
Slana, Amy
Slana, Jean
Smith, David
Smith, James
Smith, Kendra
Smith, Matthew
Smith, Richard S
Smith, Tracy
Smolinski, James
Smolinski, Jillian
Smyth, Ryan
Snyder, Michael
Sok, Andrew W
Soltys, Hannah
Sommers, Jonathan
Sonneville, Colter
Sosa, Fermin
Spaits, Susan
Speckels, Evangeline
Spence, Taylor
Spencer, Brian C
Spencer, Matthew
Spencer, Michael J
Spitz, J. Jay
Stanicek, Christian F
Stankus, Daniel
Stanley, Nicolette
Steigelmann, Aaron
g
, Joshua
Steigelmann,
Steinbrecher, Mark
Stempien, Daniel
Stempien, Kelli
Stephanides, Cleo
Stern, Colleen Dorothy
Sterrett, William
Stetz-Field, Tammy
Steury, Drew
Stevenson, Caleb Matthew
Stimple, Kelsey
Stramm, Robert W
Stratton, Gary Lee
Suleman, Eman
Suleman, Soha
Sullivan, Joseph
Sullivan, Michael
Sullivan, Thomas
Sundararaman, Nrithya
Susin, Emily
Suthers, Michael B
Swanson, Eugene R
Syed, Tania
Szubert, Amanda
Szubert, Megan
Szymel, Anthony
Taiwo, Tolulope
Talarek, Jordan
Tamez, Desiree
Tanck, Catherine
Tardy, Christina
Tavizon, Jose
Teich, Daniel
Teich, Matthew
Terada, Brent
Terlak, Emily
Tevogt, Jon
Thalmann, Miya
Theilacker, Christine
Thom, Jennifer T
Thomas, Rebecca
Thompson, Tyrone A
Thornton, Kristin
Thorpe, Timothy
Thurow, John D
Tierney, Caitlin
Tiffin, Lucy R
Tischler, Barbara
Tlapa, Charles F
Toennis, Kathleen B.
Tomashek, Elizabeth
Tomashek, Jennifer
Trainor,, Anthonyy
Travalik, Taylor
Triezenberg, Justin
Trivett, Alyssa M
Trotta, Susan A
Trowbridge, Jacqueline
Tschirhart, Charles
Turanchik, Circe
Turner, Steve
Turner, Theodore
Twu, Jonathan
Tylka, Veronica
Ulreich, Michael
Underwood, Shelby
Urban, Jennifer L
Urban, John
Valentine, Alissa
Valle, Sherry Ann
Van Dreel, Calaya
VandenHeuvel, Sarah
Vanderveen, Allison
Vandyke, Christopher J
Vargos, Thomas A
Vazquez, Eva
Vazquez, Gabriel
Vazquez, Maria L
Vegter, Katie
Velasquez, Norberto
Velez, Gustavo
Vial, Tracy
Viehweg, Jaime
Vierra, Marquita
Vinik, Maxwell
Visher, Kristine S
Visher, Victoria
Voyls, Stephanie
Wagner, Allison
Wait, Bertrand Cole
Walden, Genna M
Walden, Samantha M
Walker, Kara
Waller, Daniel
Waller, Suzanne
Walsh, Margie A
Walters, Matthew
Ward, Nicholas
Ward, Trevor
Warren, Colleen
Warren, Lisa
Waszak, Lyndsey
Waters, Brian
Watson, Edgar
Watson,, Michael
Watson, Patrick
Watt, Ryan
Wayne, Kelsey
Webb, Wesley
Weber, Lauren
Weber, Patrick
Wehrli, Scott A
Weilnhammer, Jenalyn
Weizeorick, Ashley
Weizeorick, Britney
Welch, Charles J
Welker, Susan
Wernette, Alexandra
Westman, Colin
White, Charles
Whitt, Jeremy
Whittingham, Ryan
Whittles, Philip W
Wiaranowski, Neil
Wiaranowski, Ryan
Wiesbrook, Tracy
Wieser, Jenessa
Wilbanks, Sarah
Wilderman, June
Wille, Jacqueline E
Williams, Austin
Willoughby, Rachael
Wilson, Audrey
Wilson, Joanna
Wilson, Sydney
Wilson, Willie F
Wintczak, Mark
Wiott, Ashlee
Wirz, Melissa
Wisner, John
Wisniewski, Walter E.
Witkowski, Danielle
Witkowski, Kaelyn
Wolf, Matthew
Wolfe, Rebeca
Wolfe, Samantha
Woodward, Elise
Wright, John O
Wunder, Jacob
Wunderlich, Alyssa
Wylly, Kathryn
Yager, Mark
Yanke, Jeffrey
Yarocki, Hayley
Yarr, Stephen
Ybarra, Zachari
Yndestad,, Kellyy
Yndestad, Kevin
Young, Kenneth
Young, William
Zaeske, Jane
Zawacki, John
Zielinski, Kathryn
Zinn, Blake
Zotti, Kristen
$15,000 - $24,999
Arroyo, Juventino
Barr, Dick
Boote, Janet M
Burnell, Clinton R
Carlson, Jennifer L
Cecola, Noreen E
Corral, Ramon
Daul, Catherine
Dore, James
Gagen, Judith
Gallardo, Jose
Gonzalez, Jose Jesus
Goschey, James
Grado-Marungo, Andres
Hernandez, Kellie A
Huicochea, Manuel
Johnson, William
Lopez, Jose G
Lopez, Juan
McKeon, Lawrence M
Melchiori, Robert D
Mora, Jose
Perez, Jose G
Perez, Romeo G
Pour, Brian E
Quintana, Julian
Reyes, Ignacio S.
Roberts, Douglas Michael
Ruiz, Eloy
Ruiz, Israel
Rus, Janice
Russell, Marjorie A
Sallee, Melissa
Sample, Jonathan
Sipla, Avery A
Skinner, Leeann
Stibbe, Ronald E
Stine, Michael L
Trivett, Robert L
$
,
$ ,
$25,000
- $39,999
Ault, Heather
Berlin, Terrence
Blaugh, Christopher
Bobadilla, Heriberto
Boyajian, Suzanne
Brinson, Darron O
Corral, Saul
Emond, Anne
Gardner, Susan
Gonzalez, Raul C
Grover, Diane K
Harrington, Michael J
Hollis, C. David
Hoole, Mary L
Jimenez, Enrique
King, Donna E
Kretzmann, Debra H
Kursar, Janice Susan
Lawdensky, Jacqueline A
Meyer, Lee
Perez, Efren T
Quintana, Francisco
Quintana, Juan R
Reyes, Hilario
Ruiz, Alfredo
Ruiz, Joel
Sandoval, Omar
Snyder, Shawn
Solberg, Kristi
Sosa, Jose L
Sosa, Jose R
Stern, Jaclyn M
Taylor, David J
Trongnetpanya, Charles
Vazquez, Jamie
Vazquez, Mario H
Westwood, Sheryl G
White, Bradley
White, David P
Over $40,000
Adamson, Jo Anne
Anzelmo, Chris R
Atwell, Brock
Berg, Thomas E
Bittenbinder, Cynthia A
Brinson, Fred
Carlson, Kevin
Coates, Andrea
Cwik,, Richard A
DiCristina, Michael P
Dunn, Tim D
Finnegan, Kevin
Foiles, Gary
Gardocki, Mary L
Gilmer, Sandra
Gorra, Carl G
Gortowski, Harry C
Guhl, Brian J
Gusel, Frederick
Herrmann, Jennifer
Jimenez, Fernando
Johnson, Beth A
King, Raymond
Kirchens, Jeffery
Kwak, Ronald G
Lemmert, Marshall A
Link, Jeremy D
Lomas, John
Luthman, Sameera M
Lynch, Thomas
Lyzun, Michael S
Maher, Jeanne
McCann, Joseph P
McGury, Raymond
McNulty, Erin M
Mossburg, Gary
Munn, Melinda J
Nasti, James
O'Brien, Kelly A
Omanson, Susan F
Ouellette, Lorraine M
Papanos, Charles A
Pate, Shirley L
Pawlik, Jonathon
Pelkonen, Peggy
Perez, Gerardo
Piszynski, Michael
Provow, Edward A
Quigley, Timothy D
Regalado Jr, Richard J
Roth, Betty T
Rudow, Laura M
Sanchez, Alfredo
Schnibben, Carl S.
Sepe, Kathleen M
Shomper, Diane
Shutes, Eric J
Simon, David
Smith, Jeffrey A
Sterr, Joseph M
Stevens,, Adam M
Stibbe, Thomas C
Thompson, Nancy S
Vazquez, Mario C
Vega, Rogelio
Walker, Daniel P
Warren, Banks E
Williams, Cynthia A
Wilson, Bradley R
Wood, Thomas M
Wutke, Jessica
Wysocki, Robert
LEGAL NOTICE
NAPERVILLE PARK DISTRICT
STATE OF ILLINOIS
COUNTY OF DUPAGE
COUNTY OF WILL
STATEMENT OF RECEIPTS AND DISBURSEMENTS FISCAL YEAR JANUARY 1,
2009 TO DECEMBER 31, 2009 IN ACCORDANCE WITH REQUIREMENTS AS
OUTLINED IN CHAPTER 102, SECTION 5 AND 7A, OF THE ILLINOIS REVISED
STATUTES, THE FOLLOWING STATEMENT IS HEREBY PUBLISHED.
RECEIPTS
PROPERTY TAXES 2008 ................................................................................$17,758,979
PERSONAL PROPERTY REPLACEMENTS TAXES ........................................$215,114
CAPTIAL GRANTS AND CONTRIBUTIONS .................................................$1,199,493
OPERATING GRANTS AND CONTRIBUTIONS .........................................................$0
FEES & SERVICES ............................................................................................$9,760,416
INTEREST EARNED ............................................................................................$709,985
OTHER ...................................................................................................................$141,036
DISBURSEMENTS
THE UNDERSIGNED, BEING A PUBLIC OFFICER WHO BY VIRTUE OF THE
OFFICE RECEIVES FOR DISBURSEMENT AND DISBURSES PUBLIC FUNDS IN
THE DISCHARGE OF GOVERNMENT DEBTS AND LIABILITIES, HEREBY
CERTIFIES THAT THE FOREGOING STATEMENT OF RECEIPTS AND
DISBURSEMENTS IS A TRUE, COMPLETE AND CORRECT STATEMENT OF
THE SAME FOR THE FISCAL YEAR AFORESAID.
BY: __________________________
MINDY MUNN, TREASURER,
NAPERVILLE PARK DISTRICT,
DUPAGE AND WILL COUNTIES,
ILLINOIS
SUBSCRIBED AND SWORN BEFORE ME THIS THE 22nd DAY OF JUNE 2010.
CYNTHIA A. WILLIAMS
NOTARY PUBLIC