Treasurer`s Report 2009 - Village of Mount Prospect
Transcription
Treasurer`s Report 2009 - Village of Mount Prospect
Village of Mount Prospect, Illinois Treasurer’s Report For the Fiscal Year Ended December 31, 2009 SUMMARY STATEMENT OF OPERATIONS Fund Type General Special Revenue Debt Service Capital Projects Enterprise Internal Service Pension Trust Total Beginning Fund Balance/ Net Assets $ Expenditures or Expenses Revenues 12,540,825 $ 2,389,818 (908,316) 2,480,123 27,628,968 14,632,473 72,944,799 $ 131,708,690 $ Ending Fund Balance/ Net Assets Other Sources/Uses 38,865,106 6,398,528 2,831,708 4,909,905 8,719,131 9,247,432 14,778,201 $ 40,571,714 6,764,257 2,449,126 14,296,659 9,626,849 9,150,389 5,901,770 $ (634,736) $ 40,610 13,285,100 1,686,891 279,994 - 85,750,011 $ 88,760,764 $ 14,657,859 10,199,481 2,024,089 (485,124) 6,378,469 28,408,141 15,009,510 81,821,230 $ 143,355,796 REVENUES FOR THE FISCAL YEAR ENDED DECEMBER 31, 2009 Revenue Source Property Taxes Other Taxes License, Permits, Fees Intergovernmental Service Charges Fines & Forfeits Investment Income Miscellaneous Special Debt Capital General Revenue Service Projects Enterprise $ 10,738,759 6,756,475 3,672,054 14,874,374 $ 1,741,092 44,005 $ 1,786,922 1,036,021 $ 2,276,442 2,268,699 76,402 189,578 $ 1,520,602 82,882 1,691,169 529,655 2,141,172 - - - 64,955 537,665 9,697 252,014 8,765 - - - - Employee Contributions Total 2,210,548 $ 38,865,106 $ 6,398,528 $ 2,831,708 Internal 53,725 45,059 8,719,131 Trust - $ - - - - - 8,226,170 - 26,646 57,624 50,651 231,341 10,367,763 - 1,019,264 4,410,438 $ 9,527,426 $ 14,778,201 $ 4,909,905 $ - Pension Service $ 10,406,885 - VENDOR DISBURSEMENTS 303 CAB ASSOCIATION, INC. 4,873; A LAMP CONCRETE 2,609,878; A STARS & STRIPES FLAG CORPORATION 3,555; ABT ELECTRONICS 2,950; ACS GOVERNMENT SYSTEMS,INC 3,075; ACTIVE ALARM COMPANY, INC. 11,548; ADDISON BUILDING MATERIAL CO. 8,356; ADT SECURITY SERVICES, INC. 29,675; ADVANCED PAVEMENT TECHNOLOGIES 33,049; AIR ONE EQUIPMENT, INC. 152,815; AIRGAS NORTH CENTRAL 5,060; ALEXANDER EQUIP.CO.,INC. 2,826; ALEXIAN BROTHERS MEDICAL CENTR 24,065; ALLERTON CHARTER COACH, INC 2,945; ALLIANCE FIRE PROTECTION 5,040; ALL-TECH ELECTRICAL CONST. CO. 3,595; ALPHA PRIME COMMUNICATIONS 5,368; ALPHA TERRA SCIENCE INC 8,452; AMER REPROGRAPHICS CO LLC DBA FDC DIGITAL 22,297; AMERICAN BUILDING SERVICES 225,974; AMERICAN LANDSCAPING INC. 108,915; AMERICAN MESSAGING 4,961; AMERICAN PIPE LINERS INC 812,175; AMERICAN PLANNING ASSOCIATION 2,529; AMERICAN SOLUTIONS FOR BUSINESS 3,367; AMERIPRISE FINANCIAL INC 10,994; ANDERSON LOCK COMPANY 3,851; ANDRES MEDICAL BILLING,LTD 57,507; ARC DISPOSAL COMPANY 2,477,622; ARCO CONSTRUCTION 100,905; ARLINGTON HEIGHTS FORD 22,724; ARLINGTON POWER EQUIPMENT 3,226; ARROW ROAD CONSTRUCTION 45,811; ARTHUR CLESEN, INC. 8,481; ARTHUR J. GALLAGHER RMS,INC. 170,987; ARTHUR WEILER, INC. 22,348; ASCHER BROTHERS CO. INC 10,780; AT&T 98,656; AURORA TRI STATE FIRE PROTECTION CO.,INC. 3,194; AUTUMN LANDSCAPING INC 10,130; AVIS RENT A CAR SYSTEM 11,723; B & G SERVICES, INC 104,622; B & H PHOTO/VIDEO 7,138; B.HANEY & SONS, INC. 7,315; BADGER METER INC 27,542; BANK OF NEW YORK 6,457,148; BARTELS PLANTS,INC. 3,508; BAXTER & WOODMAN, INC. 100,021; BECKER, BURKE ASSOCIATES INC 68,000; BEDCO MECHANICAL 42,949; BESSE MEDICAL SUPPLY 5,605; BIG PICTURE PRODUCTIONS INC. 2,975; BLUE CROSS BLUE SHIELD 3,508; BOSS 5,040; BOUND TREE MEDICAL, LLC 7,121; BOWMAN DISTRIBUTION CENTER 12,507; BRADFORD SYSTEMS CORPORATION 19,060; BRAND E. GUSTUS 3,712; BRISTOL COURT 15,000; BRUSSEAU DESIGN GROUP,LLC 22,305; BURNS & MCDONNELL ENGINEERING CO. 21,894; BUSSE CAR WASH, INC. 15,990; C & J HOME IMPROVEMENTS 3,875; C.B.M.T., INC 6,449; CADE INDUSTRIES 51,890; CANNON COCHRAN MANAGEMENT SERVICES,INC. 11,625; CAPITAL GAINS INC. 47,809; CARDINAL FENCE & SUPPLY INC. 10,546; CARGILL SALT 292,486; CATCHING FLUIDPOWER 2,823; CCI FLOORING, INC 14,053; CCMSI 600,889; CDS OFFICE TECHNOLOGIES 74,209; CDW GOVERNMENT, INC 118,210; CE DESIGN LTD. 124,973; CEDA NORTHWEST SELF-HELP CTR 14,125; CENTRAL STATE TACTICAL INC 5,673; CENTURY CLEANERS 10,187; CERTIFIED FLEET SERVICES,INC. 11,816; CHAYA FRIEDMAN 4,625; CHICAGO COMM. SERVICE, INC. 23,694; CHICAGO DROPCLOTH & TARPAULIN 4,591; CHICAGO OFFICE TECHNOLOGY GROUP 7,197; CHICAGO PARTS & SOUND LLC 2,934; CHICAGO TITLE INSURANCE-MT.PRO 498,400; CHICAGO TRIBUNE 3,933; CHIEF SUPPLY CORP. 7,480; CHILDREN'S ADVOCACY CENTER OF NW COOK COUNTY 4,250; CINTAS CORP 2,900; CINTAS CORPORATION NO. 2 2,736; CIORBA GROUP INC 9,659; CIVILTECH ENGINEERING,INC. 21,271; CL GRAPHICS, INC. 62,749; CLEAR CHANNEL OUTDOOR 33,550; COAST TO COAST COMPUTER PRODUCTS, INC 4,710; COLLEGE OF DUPAGE 2,515; COMMONWEALTH EDISON 371,737; COMMUNICATIONS DIRECT, INC. 6,315; COOK COUNTY RECORDER OF DEEDS 4,990; COOK COUNTY TREASURER 11,690; CORPORATE EXPRESS 3,605; COSTAR REALTY INFORMATION, INC 4,322; CRITICAL INCIDENT CONSULTING, INC. 2,738; CRITICAL INFORMATION NETWORK, LLC 5,040; CRITICAL SYSTEMS SERVICES, INC 4,480; CRYSTAL COURT SHOPPING CENTER 34,218; CRYSTAL MAINTENANCE SERVICES CORP. 93,180; CUMBERLAND SERVICENTER INC 2,979; CURRIE MOTORS 71,027; CUSTOM VEHICLE SYSTEMS, INC. 10,664; CYLINDERS,INC. 2,776; D.J.'S SCUBA LOCKER 4,949; D.S.ARMS,INC. 4,866; DAVE & JIM'S AUTO BODY, INC. 16,848; DAVID ERB 2,548; DAVID G. ETERNO 4,686; DAVID KETTLER 2,885; DECATUR ELECTRONICS, INC. 11,116; DEFRANCO PLUMBING 6,593; DELL MARKETING L.P. 151,357; DIGITAL VISION 3,175; DIVERSIFIED METAL FABRICATORS, INC 8,196; DIXON ENGINEERING 2,750; DLT SOLUTIONS, INC. 5,078; DONALD J VAN METER & ASSOCIATES, INC 4,100; DOUGLAS ALLEN 6,575; DUPAGE TOPSOIL INC. 4,374; EATON ELECTRICAL INC 3,266; ECS ILLINOIS, LLC 22,434; EGELSTON INSTALLATIONS, INC 36,303; EJ EQUIPMENT 2,764; ELAN TECHNOLOGIES INC. 28,342; ELMHURST LINCOLN MERCURY 5,724; ENERGY 360 SOLUTIONS, INC 20,716; ENGLEWOOD ELECTRICAL SUPPLY 10,991; ENTERPRISE OIL CO 6,077; ESG 4,670; ESQUIRE DEPOSITION SERVICES, LLC 16,332; ESRI INC. 16,230; F.J.KERRIGAN PLUMBING CO. 3,158; FARNSWORTH GROUP 33,291; FEDERAL EXPRESS CORP 3,317; FIFTH THIRD BANK 5,461; FIRST SECURITY SYSTEMS, INC. 2,670; FLEET SAFETY SUPPLY 3,830; FLINK COMPANY 11,679; FLUID CONSERVATION SYSTEMS,INC. 10,840; FOLGERS FLAG & DECORATING, INC 12,783; FOSTER COACH SALES INC. 344,168; FRAN GUZIEL 18,429; FRANK R. LOPEZ 6,300; FUERTE SYSTEMS, INC 99,417; FULTON TECHNOLOGIES,INC. 2,892; GAB ROBINS N.A., INC. - CITIBANK 137,040; GAB ROBINS NORTH AMERICA 179,838; GABRIEL ROEDER SMITH & COMPANY 6,000; GAFFNEY'S PROTECTIVE MAINT. INC 174,207; GALL'S, INC. 6,149; GASAWAY DISTRIBUTORS 6,296; GE CAPITAL 13,199; GEO SERVICES,INC. 4,855; GEOANALYTICS 2,625; GEORGE R. BUSSE 25,000; GEWALT HAMILTON ASSOC. 123,971; GIL HEBARD GUNS,INC. 7,255; GLENWOOD TREE EXPERTS 3,650; GLOBAL EMERGENCY PRODUCTS 6,616; GOVERNMENT FINANCE OFFCR ASSN 2,720; GRAINGER INC. 14,139; GRAYBAR ELECTRIC CO. 52,832; GREATER WHEELING YOUTH OUTREACH INC. 13,500; GRISWOLD INDUSTRIES 2,652; GROUP 1 SOLUTIONS INC 5,000; GUARDIAN 100,539; GVM WEST 9,169; H & H ELECTRIC CO 26,948; HANSEN INFORMATION TECHNOLOGY 58,706; HARPER COLLEGE 3,060; HARRIS COMPUTER SYSTEMS INC. 38,980; HAYDEN LANDSCAPING & MAINTENANCE, LLC 4,149; HBK WATER METER SERVICE 46,086; HD SUPPLY CONST SUPPLY LTD 25,763; HD SUPPLY WATERWORKS, LTD. 5,466; HEALTH ENDEAVORS 28,087; HEALY ASPHALT COMPANY,LLC. 17,419; HENRICKSEN & COMPANY, INC. 8,190; HIGHER UP MINISTRIES 5,625; HIGH-LEVEL EXCESS LIABILITY POOL 73,993; HIGHWAY TECHNOLOGIES,INC. 3,356; HILB ROGAL & HOBBS OF CHICAGO, INC 4,846; HOLIDAY BRILLIANCE, INC 12,744; HOME DEPOT CREDIT SERVICES 7,639; HORIGAN URBAN FOREST PRODUCTS, INC 7,890; HOVING PIT STOP, INC. 2,780; HSBC BUSINESS SOLUTIONS 14,570; IBBOTSON HEATING CO. 6,329; ID NETWORK,INC. 15,782; IKON OFFICE SOLUTIONS 2,950; IL DEPT. OF EMPLOYMENT SECURITY 2,583; ILEETA 3,400; ILLINOIS AMERICAN WATER COMPANY 3,780; ILLINOIS CENTURY NETWORK 3,720; ILLINOIS EPA 614,354; ILLINOIS FIRE & POLICE COMM. ASSOC. 2,745; ILLINOIS FIRE CHIEFS ASSOC. 3,235; ILLINOIS FIRE INSPECTORS ASSOCIATION 2,959; ILLINOIS MUNICIPAL LEAGUE 9,107; ILLINOIS STATE POLICE 3,159; ILLINOIS STATE POLICE ACADEMY 5,238; ILLINOIS STATE TREASURER 22,388; IMAGETEC LP 28,449; INDESTRUCTO RENTAL COMPANY 3,020; INDUSTRIAL SYSTEMS, INC 2,580; INITIAL TROPICAL PLANTS INC. 4,125; INLAND POWER GROUP INC. 9,386; INTERGOVERNMENTAL PER.BEN.COOP 5,023,066; INTERNATIONAL POOL 73,993; HIGHWAY TECHNOLOGIES,INC. 3,356; HILB ROGAL & HOBBS OF CHICAGO, INC 4,846; HOLIDAY BRILLIANCE, INC 12,744; HOME DEPOT CREDIT SERVICES 7,639; HORIGAN URBAN FOREST PRODUCTS, INC 7,890; HOVING PIT STOP, INC. 2,780; HSBC BUSINESS SOLUTIONS 14,570; IBBOTSON HEATING CO. 6,329; ID NETWORK,INC. 15,782; IKON OFFICE SOLUTIONS 2,950; IL DEPT. OF EMPLOYMENT SECURITY 2,583; ILEETA 3,400; ILLINOIS AMERICAN WATER COMPANY 3,780; ILLINOIS CENTURY NETWORK 3,720; ILLINOIS EPA 614,354; ILLINOIS FIRE & POLICE COMM. ASSOC. 2,745; ILLINOIS FIRE CHIEFS ASSOC. 3,235; ILLINOIS FIRE INSPECTORS ASSOCIATION 2,959; ILLINOIS MUNICIPAL LEAGUE 9,107; ILLINOIS STATE POLICE 3,159; ILLINOIS STATE POLICE ACADEMY 5,238; ILLINOIS STATE TREASURER 22,388; IMAGETEC LP 28,449; INDESTRUCTO RENTAL COMPANY 3,020; INDUSTRIAL SYSTEMS, INC 2,580; INITIAL TROPICAL PLANTS INC. 4,125; INLAND POWER GROUP INC. 9,386; INTERGOVERNMENTAL PER.BEN.COOP 5,023,066; INTERNATIONAL CODE COUNCIL, INC. 3,582; INTERSTATE BATTERY 9,835; J.G UNIFORMS, INC. 2,792; JDBR INC 8,507; JEFFREY R. TONODA 6,930; JIN ELECTRIC COMPANY 158,120; JOAANE C. MORTENSEN 25,000; JOHN DAHLBERG 6,108; JOHN E. REID AND ASSOCIATES 2,800; JOHN M.BRUNS 5,202; JONES AND BARTLETT PUBLISHERS INC. 5,335; JOSEPH G. POLLARD CO., INC. 3,795; JOURNAL & TOPICS NEWSPAPERS 11,747; JOURNEYS FROM PADS TO HOPE 5,500; JULIE, INC. 5,160; JUST TIRES 23,783; K.A.M. CONSTRUCTION 26,550; KARLSTEDT LANDSCAPE, INC. 22,643; KATHLEEN W. BONO,CSR,LTD. 9,095; KIEFT BROTHERS INC. 3,079; KING KONCRETE, INC. 87,805; KLEIN, THORPE AND JENKINS,LTD. 913,054; KLOA,INC. 175,388; K-PLUS ENVIRONMENTAL, INC. 21,466; K-PLUS MECHANICAL, INC 18,473; KRAMER TREE SPECIALISTS 11,804; KRUEGER INTERNATIONAL, INC 16,832; L & B BUSINESS SERVICES INC. 3,023; LAB SAFETY SUPPLY 3,632; LANCASTER TRACTOR & EQUIPMENT,INC. 7,970; LANDMARK FORD 226,778; LANDS' END BUSINESS OUTFITTERS 9,866; LANDSCAPE FORMS, INC 10,480; LANER MUCHIN 48,087; LANGOS CORP.DEMOLITION 15,000; LARKIN & ASSOCIATES PLLC 2,602; LAUBE CONSULTING GROUP LLC 4,740; LAURUS TECHNOLOGIES, INC 32,993; LAYNE CHRISTENSEN COMPANY 14,990; LEACH ENTERPRISES, INC. 3,748; LEAD INSPECTORS, USA INC 3,075; LEARNKEY, INC. 2,500; LECHNER AND SONS 14,041; LEDCOR CONSTRUCTION 87,425; LEOPARDO COMPANIES, INC 6,997,731; LESLEY H. GUTHRIE 11,266; LIFCO CONSTRUCTION 114,331; LIFE ASSIST 7,036; LINDCO EQUIPMENT SALES, INC. 27,169; LPS PAVEMENT CO. 19,550; LUNDSTROM'S NURSERY, INC. 129,577; LYONS & PINNER ELECTRIC COMPANIES 243,253; MABAS DIVISION 3 3,345; MAJOR CASE ASSISTANCE TEAM 3,200; MANEVAL CONSTRUCTION CO.,INC. 47,698; MARNAT INC 8,782; MARTAM CONSTRUCTION 1,195,626; MCDONALD'S CORORATION 3,219; MCMASTER-CARR SUPPLY CO. 4,397; MEADE ELECTRIC CO. INC. 45,512; MEDIA MANAGEMENT SYSTEMS,INC. 2,995; MEETINGHOUSE COMPANIES,INC. 2,955; MENARDS 4,464; MESSAGELABS, INC 6,720; METEORLOGIX 3,487; METRON-FARNIER, LLC 8,582; METROPOLITAN IND., INC. 7,500; MEYER LABORATORY,INC. 5,227; MICHAEL FIGOLAH 9,152; MIDWEST PAINTERS INC 5,550; MILLENNIA CONSULTING, LLC 3,893; MOBILE PRINT INC. 12,235; MOORE LANDSCAPES, INC 8,658; MORTON GROVE AUTOMOTIVE 6,997; MORTON SALT 28,451; MORTON SUGGESTION CO. 4,146; MOTOROLA, INC. 4,628; MOUNT PROSPECT HISTORICAL SOC. 43,533; MOUNT PROSPECT LIONS CLUB, INC 13,500; MOUNT PROSPECT PAINT,INC. 2,928; MOUNT PROSPECT PUBLIC LIBRARY 88,645; MPC COMMUNICATIONS & LIGHTING 13,898; MR. DAVID'S CARPET SERVICE,LTD 4,635; MT.PROSPECT VOLUNTEER FIRE DEPT 3,089; MUNICIPAL EMERGENCY SERVICES, INC. 8,478; NAFISCO 81,321; NAPA-HEIGHTS AUTOMOTIVE SUPPLY 3,988; NATIONAL POWER RODDING CORP. 16,246; NCPERS GROUP LIFE INS. 8,448; NEENAH FOUNDRY COMPANY 16,037; NELS J. JOHNSON TREE EXPERTS 23,646; NEOPOST USA INC. 59,658; NEXGEN BUILDING SUPPLY 3,619; NEXTEL COMMUNICATIONS 75,046; NICOR 51,239; NIPSTA 22,642; NORTH EAST MULTI REGIONAL TRNG 23,160; NORTH SUBURBAN ASPHALT MAINT. 64,330; NORTHEASTERN ILL.PUB. SAFETY TRNG. 4,090; NORTHERN ILLINOIS POLICE ALARM SYSTEM 6,256; NORTHSHORE UNIVERSITY HEALTHSYSTEM 18,514; NORTHWEST CENTER AGAINST SEXUAL ASSUALT 3,000; NORTHWEST CENTRAL DISPATCH SYS 593,641; NORTHWEST COMMUNITY HOSPITAL 17,840; NORTHWEST ELECTRICAL SUPPLY 14,900; NORTHWEST MUNICIPAL CONFERENCE 33,259; NORTHWEST PROPERTIES LLC 89,522; NORTHWESTERN UNIVERSITY 25,191; OAKTON PAVILLION HEALTHCARE 25,000; OFFICE DEPOT 15,214; O'LEARYS CONTR. EQUIP. & SUPP. 3,025; OLSEN TUCKPOINTING COMPANY 2,950; OTIS ELEVATOR COMPANY 12,341; OVERHEAD GARAGE DOOR,INC. 21,429; PADDOCK PUBLICATIONS, INC. 11,116; PARENT PETROLEUM, INC 6,842; PARENTI & RAFFAELLI,LTD. 13,596; PARKSIDE AUTO BODY INC 4,517; PEERLESS MIDWEST INC 32,609; PERFORMANCE TRAINING SYSTEMS,INC. 4,513; PETERSON ROOFING 5,680; PETROLIANCE, LLC 4,489; PIERCE MANUFACTURING INC. 905,302; PITNEY BOWES 2,642; PJ'S CAMERA & PHOTO CORP. 2,801; PLANTE & MORAN, PLLC 85,500; POMP'S TIRE SERVICE, INC. 13,470; POSTMASTER 2,802; POWELL TREE CARE,INC. 123,790; PRAIRIE INTERNATIONAL TRUCK SALES 258,887; PRECISION SERVICE & PARTS 16,151; PREFORM TRAFFIC CONTR SYS,LTD. 56,921; PREISER ANIMAL HOSPITAL 3,846; PROCESSWORKS,INC. 9,287; PROFORMA CUSTOMIZED GRAPHICS 13,833; PROSAFETY, INC 5,873; PRO-TECH SECURITY SALES 14,322; PSI 24,251; QUALITY BLACKTOP INC. 56,040; QUILL CORPORATION 2,558; R.A. MANCINI, INC 100,024; RAY O'HERRON CO.,INC. 10,124; RED WING SHOE STORE 4,814; RESOURCES FOR COMMUNITY LIVING 4,250; RESURRECTION MEDICAL CENTER 5,160; RICHARD REIMER & ASSOC.,LLC 18,945; RICK'S SEWER AND DRAINAGE 3,400; RIVER TRAILS PARK DISTRICT 3,278; RMS TECHNOLOGY SOLUTIONS 45,274; RONCO INDUSTRIAL SUPPLY 7,287; ROSCOR CORP. 2,612; RYDIN SIGN AND DECAL 6,620; SAN FILIPPO LANDSCAPE INC. 26,633; SAUBER MFG. CO. 9,834; SCHAEFER SYSTEMS INTERNATIONAL,INC. 6,601; SCHROEDER & SCHROEDER INC 109,016; SECRETARY OF STATE 2,734; SEGALL BRYANT & HAMILL 60,573; SEILER INSTRUMENT & MFG.CO.INC 5,440; SEMPRA ENERGY SOLUTIONS LLC 66,282; SERVICEMASTER 2,961; SHAW ENVIRONMENTAL, INC 3,400; SHEPP PEST CONTROL 5,100; SIGNS BY TOMORROW 33,183; SIKICH LLP 33,050; SMITHKLINE BEECHAM CORP. 8,900; SOUND INCORPORATED 118,561; SOUTH SHORE DRILL TEAM&PERFORMING ARTS 3,500; SPRING ALIGN OF PALATINE 13,379; SRBL ARCHITECHTS, LTD. 738,277; ST. JOHNS COURTS CONDOS 3,344; STANARD & ASSOCIATES 15,222; STANDARD EQUIPMENT COMPANY 164,573; STANDARD INDUSTRIAL AUTO EQUIP 2,939; STAPLES BUSINESS ADVANTAGE 7,173; STATE TREASURER 20,857; STEINER ELECTRIC COMPANY 14,120; STEPHEN A. LASER ASSOC.,P.C. 9,950; STERLING CODIFIERS, INC. 7,004; STEVE PIPER & SONS,INC. 68,002; STEVEN J JACOBSON 13,737; STRADA CONSTRUCTION CO. 33,487; SUBURBAN ACCENTS INC 12,418; SUBURBAN LABORATORIES, INC. 8,099; SUBURBAN PRIMARY HEALTH CARE COUNCIL 9,750; SUBURBAN PRINTING 8,940; SULLIVAN ROOFING 4,760; SUNCOAST RESEARCH LABS, INC. 2,590; SUNGARD AVANTGARD, LLC 3,308; SYSTEMS FORMS, INC. 8,172; T.P.I. 33,169; TAYLOR RENTAL CENTER 4,938; TBS HIGHLAND PARK COVER LLC 4,310; TEMPLE DISPLAY, LTD. 47,323; TERRACE SUPPLY COMPANY 4,770; TESTING SERVICE CORPORATION 21,893; TEXOR 353,505; THE DAVEY TREE EXPERTS COMPANY 6,178; THIRD DISTRICT CIRCUIT COURT 204,120; THIRD MILLENNIUM ASSOC.INC. 31,634; THOMPSON ELEVATOR INSPECTIONS 17,711; TIMOTHY JANOWICK 4,556; TIMOTHY W. SHARPE 4,400; TKB ASSOCIATES, INC. 27,161; TMA AFFINITY CORPORATION 16,778; TOP LINE FENCE COMPANY, INC 5,362; TOTAL PARKING SOLUTIONS,INC. 10,975; TOWER WORKS, INC 11,230; TRAFFIC CONTROL & PROTECTION INC 2,671; TRANSYSTEMS CORPORATION 48,844; TRUGREEN-CHEMLAWN 25,636; TSA STORES,INC. 5,413; TYGRIS VENDOR FINANCE, INC 24,948; U KEEP US IN STITCHES, INC. 4,186; ULTRA STROBE COMMUNICATIONS, INC 103,379; UNION PACIFIC RAILROAD 42,611; UNITED SEPTIC, INC 36,756; UNITED STATES CONF. OF MAYORS 5,269; UNITED STATES FIRE PROTECTION, INC 7,600; UNITED STATES POSTAL SERVICE 74,455; UNITED UTILITIES, INC 18,374; UNITED VISUAL,INC. 13,127; UNIVERSITY OF ILLINOIS 17,448; UNIVERSITY OF WISCONSIN 4,175; UTILITY DYNAMICS CORP. 19,750; VCG UNIFORM 34,087; VER-MAC INC 13,500; VICTORIA GROUP, INC 6,040; VIKING LIFE-SAVING EQUIPMENT INC. 20,984; VIKING PLUMBING SERVICES, LLC 15,520; VILLAGE OF ARLINGTON HEIGHTS 4,825; VILLAGE PROFILE 2,995; VISION INTERNET PROVIDERS, INC 38,250; VISU-SEWER CLEAN & SEAL, INC. 16,992; VISU-SEWER OF ILLINOIS, LLC 49,635; W.DICKSON RANDOLPH AND/OR EYDIE RANDOLPH 4,000; W.S. DARLEY & CO. 7,970; WAREHOUSE DIRECT 75,422; WELLS FARGO BANK 1,609,264; WELLSPRIING MANAGEMENT,LTD. 29,150; WEST SIDE TRACTOR SALES 5,197; WHOLESALE DIRECT INC. 6,302; WILLIAM J. COONEY, JR. 4,342; WILLIAM RAINEY HARPER COLLEGE 11,340; WILLIAM ROSCOP 5,107; WILLIAM W. HUFFMAN 44,725; WILLIAM W. STENZEL 8,000; WINKLER'S TREE SERVICE 176,277; WOODFIELD CHEVROLET, INC 4,419; WORD SYSTEMS, INC 8,623; WORLD WINDOW CLEANING CO 6,481; WRB, LLC 5,250; ZIEBART 3,465; ZIEBELL WATER SERVICE PRODUCTS 38,721 Payroll Under $25,000 CHRISTOPHER D. BEVERLEY 9,574; MICHAEL J. BORELLI 6,897; TIM C. BRIGGS 3,408; JOAN M. BROWN 18,757; PAUL A. BUCKLEY 894; MICHAEL BUIBAS Jr. 8,253; JEFF BURGER 8,512; GAIL A. BURKHARDT 5,141; ADRIANA CARLILE 14,060; GEORGE CHLYSTEK 21,904; TERESE CHRISTIANSON 559; MICHELLE S. CIERO 4,532; GIA A. CIPOLLA 15,501; JEROME N. CLAUSER873; ROBERTA C. CLINGER 4,320; TARA L. CUTAIA 5,740; BRENDA W. DESMORE 17,235; JENNIFER DEWAR 2,068; DIANE L. DIEBEL 13,973; ROBERT S. DIX 1,119; MARK A. FEDOR 1,405; NOAH M. GAJDA 5,507; GONZALO GALVAN 5,148; JOSEPH G. GATTAS 4,906; SCOTT M. GINSBERG 695; EDWARD F. GRAHAM 1,705; KRYSTAL M. HANSON 3,617; RONALD J. HAYES 17,561; BETTINA HELLER 1,935; MARCIA A. HIRSCHAUER 5,346; PAUL W. HOEFERT 2,750; RORY L. HORMILLOSA 23,181; KYLE JOHNSON 4,363; MICHAEL B. JUNIUS 4,705; ARLENE A. JURACEK 2,750; THOMAS KANELOS 572; JUNE F. KERSTEIN 1,843; JEFFREY J. KLAUS 4,382; MARY A. KLOSTERMANN 17,269; KENNETH J. KOBUS 21,117; ARTHUR J. KORN 2,750; EDWARD F. LASCH 5,121; DANIEL J. LELLO 4,281; KYLE I. LEWIS 4,908; MOLLY K. LOTT 5,596; MICHAEL A. MANGIAMELE on next page) 1,675; PETER A. MARTIN 6,599;(Continued ROSE MARY MEYER 4,174; JOHN J. MATUSZAK 2,750; JAMES T. MCANDREWS 2,010; CATHLEEN A. MCVEIGH-CUSHING 9,423; COLIN T. MEYER76; JAMES MEYER86; PATRICK E. MORAN 1,424; ROBERT MULCAHY 3,881; YESENIA NUNEZ 11,241; THOMAS O'NEILL 7,472; PAIGE O'NEIL 3,966; JOHN A. PANCRATZ 5,123; NELL C. PIETRZYK 17,412; STEVEN S. POLIT 2,750; GRIFFIN R. REBECCA 4,834; JUDITH E. 5,740; BRENDA W. DESMORE 17,235; JENNIFER DEWAR 2,068; DIANE L. DIEBEL 13,973; ROBERT S. DIX 1,119; MARK A. FEDOR 1,405; NOAH M. GAJDA 5,507; GONZALO GALVAN 5,148; JOSEPH G. GATTAS 4,906; SCOTT M. GINSBERG 695; EDWARD F. GRAHAM 1,705; KRYSTAL M. HANSON 3,617; RONALD J. HAYES 17,561; BETTINA HELLER 1,935; MARCIA A. HIRSCHAUER 5,346; PAUL W. HOEFERT 2,750; RORY L. HORMILLOSA 23,181; KYLE JOHNSON 4,363; MICHAEL B. JUNIUS 4,705; ARLENE A. JURACEK 2,750; THOMAS KANELOS 572; JUNE F. KERSTEIN 1,843; JEFFREY J. KLAUS 4,382; MARY A. KLOSTERMANN 17,269; previous page) KENNETH J. KOBUS 21,117; (Continued ARTHUR J.from KORN 2,750; EDWARD F. LASCH 5,121; DANIEL J. LELLO 4,281; KYLE I. LEWIS 4,908; MOLLY K. LOTT 5,596; MICHAEL A. MANGIAMELE 1,675; PETER A. MARTIN 6,599; ROSE MARY MEYER 4,174; JOHN J. MATUSZAK 2,750; JAMES T. MCANDREWS 2,010; CATHLEEN A. MCVEIGH-CUSHING 9,423; COLIN T. MEYER76; JAMES MEYER86; PATRICK E. MORAN 1,424; ROBERT MULCAHY 3,881; YESENIA NUNEZ 11,241; THOMAS O'NEILL 7,472; PAIGE O'NEIL 3,966; JOHN A. PANCRATZ 5,123; NELL C. PIETRZYK 17,412; STEVEN S. POLIT 2,750; GRIFFIN R. REBECCA 4,834; JUDITH E. ROSEN 3,246; ANTHONY ROSSI 1,149; ELISE RYAN 3,552; ELISABETH SCHNEIDER 3,700; GARY SCHUMACHER 558; SAM A. SINENI 4,716; MATTHEW J. SKELTON 871; JEFF R. SKOWERA 5,357; GEORGE A. SMITH 858; PETER F. SMITH 212; GEORGE I. STOYANOV 6,569; RICHARD C. STRUIF 9,154; TODD M. SULAK 1,774; GUS TARTOL 7,955; CURTIS B. THOMAS 4,389; DOUG TICHENOR 4,856; ANABEL VALDEZ 10,310; SCOTT S. VASICEK 1,668; YOLANDA VIGGIANO 5,689; CHARMAINE L. VILLADONGA 5,786; IRVANA K. WILKS 8,500; PHILIP A. WNEK 21,286; BLAKE R. WOLFE 4,693; NIVAN YAHAGHI 1,936; MICHAEL ZADEL 2,750; ROMAN ZIEMIAN 17,751; Payroll $25,000 to $49,999.99 TED D. ADAMCZYK 39,300; DEBORAH AMARO 38,501; CATHY J. BRATU 40,010; JOAN D. BURKE 45,542; BARBARA A. CONNOLLY 36,011; KIMBERLY A. DEWIS 46,083; ZACHARY M. FALCO 31,022; LAURA FOWLE 28,586; SARAH E. GONET 43,893; HELENA GUTOWSKI 37,875; JASMINE J. HERNANDEZ 49,119; YOONSIK HWANG 48,025; JULIE M. JAROSZ 37,754; MARIE T. JOHNSON 39,886; RYAN C. KAST 42,756; KATHLEEN E. KONIGSFORD 39,100; ALLISON E. KURANISHI 36,282; KYLE M. LAURINAITIS 35,527; TAMMARA LEWIN 47,002; DENISE LOPATKA 37,936; KRISTINA MYKOLAITYTE 38,366; ANINA J. NELSON 46,189; BRADLEY J. NORMAN 45,855; CYNTHIA E. OSHGAN 40,618; ADAM R. PANEK 44,997; MATTHEW A. PASTORI 26,198; JEAN F. PETRYNIEC 41,114; VICTOR PIERCE 45,520; EDILIA I. POWERS 43,795; CINDY J. RUMORE 49,191; NICOLAS D. SCHLENBECKER 42,488; KIMBERLY SHEAGREN 33,464; KATY A. SROMEK 41,227; MARY A. STEGGERS 36,405; THOMAS A. WALLACE 42,111; JOHN T. WESTER 39,487; JEFFERY J. WILEY 39,099; PETER S. ZIECIK 41,140; Payroll $50,000 to $74,999.99 CONSUELO ANDRADE 56,087; NATALIA A. ANDRUSHKO 51,058; MICHAEL F. ANGAROLA 60,349; ANGELO J. ANZALONE 64,698; BETH A. ARCISZEWSKI 51,862; CAROL A. BALDINI 50,623; LESLEY M. BARNETT 57,325; ANDREW A. BEYER 74,512; BRADLEY A. BOCOX 74,084; JULIE A. BOLIN 61,810; TONYA R. BRACHER 65,701; JERRY E. BRZOSTOWSKI 72,790; LISA BURKEMPER 53,848; JUDY S. CHEN 55,714; MICHAEL A. CHEN 73,637; FRANCISCO R. CORNEJO 69,439; MICHAEL C. DALLAS 53,452; LAURA DAVIS 66,091; KEVIN P. DELUCA 53,769; STACEY L. DUNN 51,529; MAURA EL METENNANI 61,310; TRICIA L. FARKAS 67,013; JOSEPH R. FILIPEK 52,560; SCOTT M. FILIPEK 63,333; JUSTIN R. FOLEY 58,193; WILLIAM A. FRANCES 73,104; JOHN A. FRANK 66,595; RAFAELA GARCIA 50,376; JOSEPH A. GLINER 66,831; JAIRO GOMEZ-CAMPUZANO 74,293; LISA M. GRUBB 52,088; LESTER A. HANNEMAN 71,332; LAWRENCE HEINRICH 53,635; JOHMEL A. HENDERSON 56,168; MARIA HEREDIA 53,062; JAMES L. HERMAN 50,738; ANTHONY T. HUEMANN 66,539; CARLOS HUIZAR 52,371; DAVID W. HULL 66,366; DOREEN JAROSZ 61,012; PAUL M. JONJACK 63,109; DEBORAH E. KACZOROWSKI 57,062; REBECCA N. KEELEY 51,510; BRENNAN M. KENNEALLY 69,324; HOWARD KLEINSTEIN 59,585; KEVIN L. KROTKY 51,079; RICHARD M. LA BARBERA II 64,100; JASON H. LEIB 73,815; NICHOLAS T. LICARI 64,093; CAROL J. LIVELY 72,479; BRYAN D. LOOMIS 65,485; PATRICK M. LYONS 57,820; KEVIN MCKILLOP 52,211; ROBERT M. NAVA 63,358; BARBARA M. NEITZKE 52,753; HEIDI A. NEU 51,606; CHRISTOPHER ONJACK 60,038; CLARE L. O'SHEA 72,649; CHRISTINA M. PARK 52,216; ANTHONY J. PATRASSO 67,368; ANAINES PERSINO 71,016; MARY PICKETT 57,768; CORY J. PIKORA 60,368; JESSICA J. PUTRA 66,774; DANIEL J. RANDOLPH 70,810; DIANE J. RHODE 62,200; JOHN A. RIVARD 60,350; CRAIG R. RODEWALD 60,045; FRANCIS R. RUNDELL 66,277; WILLIAM J. RYAN 56,049; JANET A. SAEWERT 51,914; SETH C. SANTI 60,352; CHERYL L. SCHERBAUM 57,988; ERIC M. SCHMITT 71,351; JONATHON A. SCHRAM 53,167; WENDY SELEEN 69,851; SEAN Z. SIDDIQUI 53,116; FRANK J. SIWAK 57,820; ANDREW M. SKIC 67,321; KYLE A. SLESICKI 64,316; FRED J. STEINMILLER 70,555; KEVIN P. SWAT 61,658; JEFFREY M. TAYLOR 65,528; ALISON M. TEEVAN 71,862; LUCILLE THOMAS 50,647; THOMAS E. TUCKER 67,302; KELLY M. UDELHOFEN 74,667; JOSEPH B. VENA 73,373; JOEL E. VILLARREAL 72,392; NANCY J. WARNOCK 54,345; ANDREA L. WEISSBERG 57,347; CLAIRE A. WHEATLEY 57,802; MICHAEL T. WOOD 59,658; Payroll $75,000 to $99,999.99 JANET T. ABERNETHY 87,045; ANTHONY ADDANTE 86,536; MARY L. ANGELL 81,174; KURT M. ASPEN 91,031; RAFAEL AYALA 75,936; STEVEN F. BALOGH 94,845; JUSTIN BEACH 93,210; MARK BECHTOLD 92,072; DAVID BEHUN 89,957; CHRISTOPHER BERG 87,605; LANCE K. BESTHOFF 88,549; MICHAEL BRADY 90,322; ALBANO BRAGAGNOLO 86,670; LISA M. BRESKOVICH 78,947; JACK BROGAN 85,920; DONNA BROWN 84,593; STEPHEN BROWN 81,071; PHILLIP BUFFALO 98,626; STEVE BURRELL 91,564; SALVADOR CASTELLANOS 79,525; CRAIG D. CHARAK 85,411; RANDY S. CHERWIN 85,939; RICHARD CHRISTENSEN 84,996; KEVIN A. CHRISTIANSON 99,727; PATRICK B. CLARKE 88,670; JAMES CLOUD 92,772; KENNETH S. DIX 86,697; JAMES EAST 87,133; STEVEN EDWARDS 89,698; BARRY P. EISEN 78,748; GEORGE ELDREDGE 94,320; CON M. ERSKINE 87,274; ROBERT ETCHINGHAM 86,575; MARGARET M. EVANS 87,689; MICHAEL T. FELLOW 98,660; ARTHUR W. FELSKI 98,914; BARBARA L. FELTEN 85,504; PATRICK J. FLAVIN 92,781; BRIAN FLOYD 96,307; WILLIAM J. FOEHRING 95,746; THOMAS FOLLMER 95,767; MICHAEL B. FONSECA 93,148; BRYAN A. FURR 83,372; MICHAEL GHAWALY 96,286; AARON GRANDGEORGE 98,317; FRANCISCO GUERRERO 91,812; BRIAN R. HALVERSON 92,073; DONALD E. HANSEN 96,963; MICHAEL C. HAYES 89,837; MICHAEL HOFFMANN 79,769; THOMAS HOSKINSON 94,308; JOHN HUFFMAN 82,360; JEFFERY W. HUNT 90,754; JAMES INGEBRIGTSEN 90,315; LYNN M. JAROG 86,249; MICHAEL JOLIE 90,809; JONATHAN W. JUHL 95,133; JOHN W. JUNIUS JR 98,556; RONALD KADZIELAWSKI 86,252; JOSEPH KANUPKE 92,925; BRENDAN M. KEADY 91,126; MAUREEN KERRIGAN 87,524; DANIEL A. KIDD 83,408; JOSEPH M. KNOLL 92,403; WILLIAM R. KROLL 75,596; FRANK M. KRUPA 76,712; JAMES E. KUHAR 91,788; KEITH KUHN 75,400; BRIAN E. LAMBEL 98,775; MICHAEL LANDEWEER 85,156; ANTHONY G. LIETZOW 99,687; DOUGLAS D. LUBASH 90,263; JOHN C. MARK 86,430; MIGUEL A. MARTINEZ, JR. 77,915; JOSE L. MELENDEZ 88,504; ERIC MERTES 93,033; JOEL MICHALIK 99,600; JOAN E. MIDDLETON 93,512; DAVID L. MILLER 92,726; JAMES T. MILLER 84,381; LLOYD S. MILLER 82,678; BRIAN A. MOISE 87,581; MARK T. MONSON 80,066; JOSEPH MOREL 88,539; DEAN MORGAN 79,905; PETER B. MORRIS 95,470; JOHN MURPHY 94,589; MARK NABIELEC 87,537; MICHAEL R. NELSON 93,451; WILLIAM E. NELSON 88,552; JASON NEMEROW 86,086; TODD A. NOVAK 90,551; THOMAS J. NOWAK 92,770; DAVID A. OKON 87,867; DIRK OLLECH 87,457; BRADLEY PETERSON 91,011; JOAN PETITT 93,173; JAMES M. PICARDI 83,765; MARK F. POPE 88,635; ANDREW J. RAMEL 80,677; FRANK RAUS 88,326; MARK W. RECKER 84,483; RONALD REDLIN 89,125; JEFFREY RICKER 98,375; DAVID J. RISTOW 82,149; ROBERT J. ROELS 88,110; CHRISTOPHER P. RONDEAU 86,041; WILLIAM A. ROSCOP 88,783; LAWRENCE E. ROSENBARSKI 87,552; JOHN J. ROSSBACH 75,900; CHERYL SAMPSON 91,573; LEE SCHAPS 97,768; JOHN M. SCHNITTKER 94,437; WILLIAM M. SCHROEDER 81,699; MICHAEL D. SCHUSTER 86,263; ALAN R. SCHWANDT 87,323; RICHARD SCHWEGLER 91,215; GREGORY SILL 89,522; BRIAN G. SIMMONS 98,475; SCOTT SKINDINGSRUDE 89,047; SCOTT M. SLAASTED 90,593; STEVEN T. SLOBE 78,225; STEVAN R. SPARR 87,025; MICHAEL R. STEPHENSON 81,675; DALE R. STEWARD 96,225; FRANK A. TOLGYESI 78,723; BART TWEEDIE 95,322; THOMAS Y. WANG 91,878; THOMAS M. WILLMING 92,456; TORRIE H. WOLCZYZ 90,398; MATT D. WOLEBEN 78,770; JOSEPH R. ZIOLKOWSKI 95,487; Payroll $100,000 to $124,999.99 DANIEL R. ACKERMAN 120,120; JOSEPH B. BELMONTE 103,007; DAVID A. BOESCHE 118,388; MARK L. BONNER 109,849; JAMES R. BREITZMAN 101,316; PAUL BURES 113,522; DONALD L. BURGER 107,704; JOSE CASTRO 101,301; SANDRA M. CLARK 114,071; JOHN DOLAN 105,880; MICHAEL ETERNO 109,516; TIMOTHY EVANS 110,266; JAMES M. FLORY 111,794; JOSEPH GARRIS 105,045; TIMOTHY GRIFFIN 101,375; JOHN D. GROSS 118,535; TIMOTHY JANOWICK 121,626; DANIEL G. JONES 107,582; RYAN KANE 116,022; MATTHEW LAWRIE 101,188; CHARLES M. LINDELOF 106,546; MARK MCGUFFIN 122,952; MICHAEL MEISTER 105,657; ANTHONY L. MINARCIK 113,160; NANCYLOU M. MORGAN 113,865; JAMES R. NORDIN 103,663; MATT E. OVEREEM 101,958; R. P. VALENTINE 102,362; DANE R. PHENEGAR 104,958; JEFFREY SCHMITZ 102,186; WALTER A. SCHULTZ 106,387; LUKAS R. SHARP 109,124; ROBERT SMITH 106,043; RICHARD S. SULLIVANT 119,277; EDWARD T. SZMERGALSKI 107,418; CHRIS J. TRUTY 115,547; MARK WEGER 110,034; MICHAEL T. WERNER 110,591; KEVIN B. WILSON 115,281; DONALD A. WISNIEWSKI JR 105,109; PAUL C. WOJCIK 100,853; MARK T. WOJTKIEWICZ 101,645; JEFFREY A. WULBECKER 118,725; DAVID ZBORIL 102,800; Payroll $125,000 and over GLEN R. ANDLER 161,928; WILLIAM J. COONEY 132,478; JOHN K. DAHLBERG 159,662; HENRY C. DAWSON 152,440; SEAN DORSEY 131,089; DAVID O. ERB 133,931; MICHAEL J. FIGOLAH 145,864; MICHAEL E. JANONIS 216,925; CHARLES E. LIVINGSTON 139,995; JOHN J. MALCOLM 126,755; ROBERT RIORDAN 126,560; ROBERT L. RZEPECKI 138,241; MICHAEL J. SEMKIU 137,547; DAVID STRAHL 145,159; RANDY J. UIDL 134,122; JOHN R. WAGNER 125,766 POLICE PENSION FUND Under $25,000 ELIZABETH J. CREAMER 22,024; DOLORES HACHMEISTER 24,793; EUGENE HOOTEN 23,331; JANET L. PASCOE 17,584; CATHY J. SCHMIDT 3,717; KENNETH E. ZSCHACH 19,415; $25,000 to $49,999.99 ROBERT G. BARONE 29,576; MICHAEL J. BARRETT 37,620; BARBARA BOPP 48,014; WILLIAM BRODERICK 38,815; JAMES CZARNECKI 45,171; RALPH J. DONEY 41,440; JOSEPH V. FAVIA 45,236; MICHAEL E. FELTEN 44,439; WARREN A. FISCHER 46,871; JOAN A. FORTON 28,261; JOSE GARCIA 28,445; DONALD DORSEY 131,089; DAVID O. ERB 133,931; MICHAEL J. FIGOLAH 145,864; MICHAEL E. JANONIS 216,925; CHARLES E. LIVINGSTON 139,995; JOHN J. MALCOLM 126,755; ROBERT RIORDAN 126,560; ROBERT L. RZEPECKI 138,241; MICHAEL J. SEMKIU 137,547; DAVID STRAHL 145,159; RANDY J. UIDL 134,122; JOHN R. WAGNER 125,766 POLICE PENSION FUND Under $25,000 ELIZABETH J. CREAMER 22,024; DOLORES HACHMEISTER 24,793; EUGENE HOOTEN 23,331; JANET L. PASCOE 17,584; CATHY J. SCHMIDT 3,717; KENNETH E. ZSCHACH 19,415; $25,000 to $49,999.99 ROBERT G. BARONE 29,576; MICHAEL J. BARRETT 37,620; BARBARA BOPP 48,014; WILLIAM BRODERICK 38,815; JAMES CZARNECKI 45,171; RALPH J. DONEY 41,440; JOSEPH V. FAVIA 45,236; MICHAEL E. FELTEN 44,439; WARREN A. FISCHER 46,871; JOAN A. FORTON 28,261; JOSE GARCIA 28,445; DONALD GAVEL 39,428; JOHN F. GNIOT 37,088; SHARON V. GORSKI 45,149; ANTHONY HALACHOULIS 34,628; CONSTANCE A. HALACHOULIS 26,875; PATRICK L. HALLIHAN 48,110; PHILIP S. HERMAN 25,107; JOHN M. HOMOLA 39,648; JAMES D. LANGE 47,574; JACQUELINE MULLER 39,593; MICHAEL M. PATTI 44,203; STEPHEN RAMHOLZ 45,241; JOHN SAVAGE 43,785; ALLEN J. WILCOX 48,808; DAVID WYSOPAL 28,659; RICHARD E. YOST 46,511; $50,000 to $74,999.99 TED D. ADAMCZYK 64,253; LEONARD E. BANAS 51,332; KEVIN J. CONDON 72,964; RICHARD L. DRAFFONE 72,720; JAMES S. EDWARDS 70,282; ANITA L. GIBSON 73,639; MICHAEL J. GOY 52,618; THOMAS E. JACOBI 51,563; JOSEPH KOLANOWSKI 7,121; ANTHONY J. KOTLARZ 70,711; MICHAEL J. KRUCHTEN 74,623; KENNETH R. LEE 71,898; DENNIS R. LEONARD 51,448; STEVEN G. LEONARD 58,710; ROLAND B. LISCHALK 59,249; THOMAS A. LOPOTKO 73,716; KIMBERLE J. NAGEL 55,084; EDWARD D. NASTEK 51,702; DAVID T. NICHOLSON 57,563; ROBERT RANDOLPH 51,563; MICHAEL D. ROSE 63,246; MICHAEL SALATINO 64,177; GEORGE R. STEINER 63,108; RALPH S. TIMM 54,805; ANDY R. TOTH 51,270; RICHARD L. TRACY 56,879; $75,000 to $99,999.99 THOMAS DALEY 85,526; RONALD E. RICHARDSON 88,760 FIRE PENSION FUND Under $25,000 THIS AND THAT SPECIAL NEEDS TRUST 10,687; HELEN BARRA 20,784; MARK L. BAUER 24,658; GEORGE T. CULLENS 24,282; KAYLA R. DALE 11,184; JUDITH B. FELL 13,911; MARILYN L. KAISER 13,911; $25,000 to $49,999.99 JOHN BAGBY 44,263; DONALD E. BARRA 41,027; WILLIAM F. BRELLE 46,650; ANDREW J. BROUSSEAU 48,714; MARK CEISEL 48,463; KENNETH E. CHMIELEWSKI 33,107; TERRENCE J. CORR 41,189; LOREEN CUNNINGHAM 38,238; JANET DRUFFEL 42,437; ROBERT R. FENDIUS 34,994; CHARLES FORTON 33,668; ADAM T. GILBERT 47,649; DAVID GOLD 37,684; ARLENE C. HARTING 27,102; JAMES J. HILLIGER 46,853; JAMES L. JULIANO 49,286; HENRY S. KAUP 46,673; THOMAS J. KELLEY 35,857; ROBERT D. KOOIKER 37,016; MICHAEL LIPNISKY 43,287; NANCY A. MCKILLOP 48,611; PHILLIP E. MOLL 45,940; RONALD I. OLSEN 37,973; DONALD P. REYNOLDS 48,883; THOMAS REYNOLDS 49,259; DRITTA VILLIE 37,930; RICHARD M. VINCENZO 39,212; JAMES A. WICKER 37,026; LESLIE H. WUOLLETT 45,438; RAYMOND H. YOUNG 39,602; $50,000 to $74,999.99 DENNIS J. AMBER 54,488; WILL R. BAAS 60,339; MATTHEW J. CANNING 70,496; ROBERT B. CLARK 67,790; STEVEN L. DUMOVICH 63,568; RICHARD FRONCZAK 53,577; JOHN A. GIBSON 54,237; BRIAN K. IPSEN 56,854; LONNIE H. JACKSON 60,792; MICHAEL KLEES 52,800; KENNETH C. KOEPPEN 66,921; RAYMOND E. KORDECKI 73,000; ALAN L. LABBE 72,355; THOMAS J. O'NEILL 64,496; LAWRENCE A. PAIRITZ 70,989; KEN STAHL 59,180; KURT F. STRAUB 67,425; VIRGIL F. STRZELECKI 62,212; DELBERT ULREICH 62,056; RANDALL C. WERDERITCH 56,049; $75,000 to $99,999.99 EDWARD M. CAVELLO 77,270; GARY J. KLEIN 80,516; DENNIS R. THILL 78,181 RETIREE INSTALLMENT PAYMENTS Under $25,000 RICHARD M. VINCENZO 4,460; $25,000 to $49,999.99 MARY C. WATKINS 41,130 The foregoing, to the best of my knowledge, is a true and correct statement of the Village of Mount Prospect’s receipts and disbursements for the fiscal year beginning January 1, 2009 and ending December 31, 2009. /s/ David O. Erb, Village Treasurer
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