Annual Treasurer`s Report 2007
Transcription
Annual Treasurer`s Report 2007
The following, to the best of my knowledge, is a true and correct statement of the City's revenues, disbursements and operations of the City of Elmhurst, Illinois for the fiscal year ended April30, 2007 City Treasurer Dated October 9, 2007 The foregoing statement of Charity S. Pigoni, City Treasurer, was filed with me this 9th day of October, 2007 Patricia J Spencer City Clerk FILED OCT 2 3 2007 DuPAGE COlJd 1l !'1\.EASURER Revenues For the fiscal year ended April 30, 2007 General Fund Property tax Sales tax Utility tax, net Real estate transfer tax Food & beverage tax Foreign fire insurance Municipal hotel tax Illinois state income tax Replacement tax Federal grants State grants Other grants Vehicle licenses Liquor licenses Cable TV franchise fee Telephone franchise fee Other licenses Building pennits Other permits Fines and Penalties Rubbish service charges Other service charges Miscellaneous Investment income Revenue replacement $ $ 5,605,518 12,557,700 4,631,955 665,813 888,587 52,211 549,810 3,632,539 304,536 18,199 38,700 1,490 1,182,244 177,843 498,301 88,594 181,008 1,554,544 322,561 800,645 2,094,418 929,864 1,406,048 1,041,322 45 221 ~2 262 621 Libr~ Fund Property tax Replacement tax State grants Fines and rentals Copier revenue Fees Miscelleneous income Investment income $ $ Motor Fuel Tax Fund Allotments Investment income $ $ Parking ~stem Fund Meters & Lots Investment income Fines and penalties Miscellaneous income 5,692,132 297,091 52,319 105,027 28,748 7,651 114,208 296 424 6,523,600 1,252,422 22294 1,274,716 $ 355,197 44,443 243,760 88 814 232 214 $ 5,969,635 4,657,628 230,054 530,289 618 051 12 005 657 Munici~al Utili~ Fund Water sales Sewer service Contract service Other income Investment income $ Redevelo~ment Fund Property tax Sales tax Investment income $ $ Industrial Develo[!ment Fund Property tax Investment income $ $ 2,1 19,738 305,481 78 837 2 204 056 476,473 5 184 481 657 Rt 83 Commercial Develo);!ment Fund Property tax Investment income $ 358,580 679 $ l~9.~52 Stormwater Detention Project Fund Investment income $ 14440 Co!l!orate Pu!l!ose Projects 2006 Fund Investment income $ 'QZ HQ $ $ 1,104,812 326 667 l 431 479 $ 1643 $ 929,717 295,235 2,028,045 48 933 3 301 9JO Sales Tax Revenue Bonds 2006 Investment income Miscellaneous Glos Mausoleum Fund Investment income Firemen's Pension Fund Property tax Participants' contributions Net investment income Replacement tax $ Police Pension Fund Property tax Participants' contributions Net investment income Replacement tax Working Cash Fund Investment income Elmhurst Historical Museum Foundation Investment income Miscellaneous $ 1,287,296 526,597 3,625,556 67 574 5 501023 $ 48 360 $ 37,568 37 718 75 286 $ $ City of Elmhurst Treasurer's Report For the year ending 4-30-07 General Fund Revenues: Taxes Property, net Sales Utility Real estate transfer Food & beverage Other Intergovernmental Licenses and permits Fines and penalties Charges for services Investment income Revenue replacement Miscellaneous $ 5,605,518 12,557,700 4,631,955 665,813 888,587 602,021 3,995,464 4,005,095 800,645 3,024,282 1,041,322 45,221 1,406,048 Total Revenues 39,269,671 Expenditures: General govermnent Public safety Streets Rubbish disposal Public health and welfare Culture Capital outlay 4,399,906 18,855,713 7,640,813 2,497,244 532,718 1,073,299 1,614,004 Total expenditures 36,613,697 Other fi nancing sources(uses): Operating transfers in Operating transfers out 2,004,145 (3,296,883) Total other financing sources(uses): (1,292,738) Excess(deficiency) of revenues & other financing sources over expenditures and other financ ing uses 1,363,236 Fund balance at April 30, 2006 Fund balance at April 30, 2007 18,453,385 $ 19,816,621 City of Elmhurst Treasurer's Report For the year ending 4-30-07 Total Revenues Motor Fuel Tax Fund $ 1,274,716 Public Library $ 6,593,600 Redevelopment Projects Fund $ 2,504,056 1,385,282 5,998,819 5,432,397 Total expenditures Total other financing sources(uses) Route 83 Commercial Development Projects Fund $ 359,259 406,295 891 (110,566) 594,781 516,512 Fund balance at April 30, 2006 $ 405,946 3,356,098 $ 3 950 879 $ (1,482,700) 75,362 1,044,699 (35,062) (438,001) Stormwater Detention Projects Fund $ 14,440 Corporate Purpose Project 2006 $ 207,140 ~87,8002 1,445,641 Excess(deficiency) of revenues & other fmancing sources over expenditures and other financing uses Fund balance at April 30, 2007 Industrial Development Projects Fund $ 481,657 ~ 40,300 270,568 $ (978,330) 263,021 $ 277 461 $ (8,675) 3,814,683 ~3155311192 31814,683 (3,337,304) 14,440 (1,248,898) Debt Service General Obligation Bonds 6,322,507 ~ 2,985,203 ~ Sales Tax Revenue 2006 Bonds $ 1,43 1,479 Municipal Utility Fund $ 12,005,657 Parking System Revenue Fund $ 732,214 1,857,125 12,359,827 709,661 2,335,011 1,618,503 22,553 3,172,012 1,683,427 1,643 48,360 67,356 8,596,334 37,068,644 22,600,242 30,212 857,559 525,176 $ Police Pension Fund 5,507,023 $ Fire Pension Fund 3,301,930 Glos Mausoleum Fund $ 1,643 Working Cash $ Fund 48,360 Elmhurst Historical Museum Foundation $ 75,286 7,930 ~326,6672 (752,3 13) (354,170) 19,089,333 $ 18,337.020 59,261, 154 $ 58.906.984 $ 8,618,887 $ 40,240,656 $ 24,283,669 $ 31.855 $ 905 919 $ 592,532 City ofEimhu..t Accounts Payable Fiscal Year 2007 Vendor Amount A&: A CABINET CREATIONS, INC 7,500.00 A-1 SANITARY RAG COMPANY 3,858.55 AAF INTERNATIONAL 4,996.16 ABDO PUBLISHING COMPANY 3,685.45 ABRAMS, TOBisrAR 2,980.00 AC DYNA-TITE CORPORATION 7,760.15 ACE HARDWARE 5,047.72 ACHEPOHL. T DANELLE 6,000.00 ACME WINDOW CLEANING SERVICE, INC 7,700.00 AD! 18,192.26 ADVANTAGE2 31,818.66 AEREX PEsr CONTROL 4,210.00 AIR ONE EQUIPMENT, INC 3,771.94 AIRGAS NORTH CENTRAL 4,321.10 ALWARRENOILCO. 58,686.08 AL'S HOBBY SHOP 10,000.00 ALEXANDER EQUIPMENT CO INC 42,486.41 ALLIED WAsrE SERVICES #551 ALISfAR AUTO GLASS INC 2,475,414.92 3,016.74 ALPHA PAINTWORKS 38,825.00 ALPINE SAP INC 66,056.00 ALTEC INDUsrRIES, INC. 29,939.03 ALTERNATIVE SERVICE CONCEPTS, LLC 17,900.00 AMAZON CREDIT PLAN 11,385.88 AMERICAN CHARGE SERVICE 10,175.86 AMERICAN ENGINEERING INC. 7,752.00 AMERICAN GARDENS, INC 7,263.00 AMERICAN LIBRARY ASSOCIATION 4,478.10 AMERICAN LIGHT 87,050.16 AMERON POLE PRODUCTS DIVISION 30,718.00 AMX SERVICES, LLC 2,805.00 ANDERSON & MARTER 2,760.00 ANDERSON LOCK 3,298.09 ANDREUCCETTI, RITA 5,000.00 ANI SAFETY INC 2,524.08 ARCADE BUILDING 6,000.00 ARMOR SYSTEMS CORPORATION 9,106.22 ARROW UNIFORM 31,917.58 ASAP SOITWARE 51,754.00 ASSOCIATED TECHNICAL SERVICES, LTD. 36,183.80 ASSOCIATED TIRE 16,853.94 AT&T 162,915.75 ATLANTIC SIGNAL 5,850.00 ATOMIC TRANSMISSIONS 6,315.00 AURORA TRI sr ATE FIRE PROTECTION CO 3,371.75 AtiTO TRUCK GROUP AtiTOMATIC BUILDING CONTROLS INC 25,508.36 5,495.30 AVAWN PETROUlUM COMPANY 33,594.48 BADE PAPER PRODUCI'S, INC. 10,550.17 BAI<I!R &: TAYLOR BAI<I!R &: TAYLOR ENTERTAINMENT 218,666.05 41,2.63.14 BAI<I!R &: TAYLOR VIDEO 4,429.60 BAI<I!R &: TAYLOR, INC 3,322.13 BAXTER AND WOODMAN ENGIN 7,011.80 BBC AUDIO BOOKS AMERICA 8,558.12 BERKELilY TRUCKING INC. BERNAN ASSOCIATES BESr QUALITY CUlANING INC 140,896.67 4,000.00 83,703.00 BLAIR COMPANY 2,756.00 BLANTON, WALLY S,SOO.OO BLOCK 300 PARTNERS, LLC BOND, DICKSON&: ASSOCS. PC 97,683.96 3,241.31 BORDEN DECAL CO 10,720.19 BORDERS, INC. 11,060.30 BORJA. MARILYN H. 2,968.18 BOURBONNAIS SUPPLY INC 9,931.86 BRADNER SMITH & COMPANY 9,229.95 BRETT EQUIPMENT CORPORATION 5,364.90 BREUER METAL CRAFfSMEN INC 3,380.00 BRISTOL HOSE&: FITTING MAIN WAREHSE 17,074.06 BROADCAST PRODUCTION SERVICES INC 6,472.25 BROOK ELilCTRICAL DISTRIBUTION 8,027.02 BROOKFIELD COMPANY 9,976.68 BULLSEYE PRINriNG & EMBROIDERY INC 7,698.25 BURGIN, DENNIS 10,561.75 BUSINESS OFFICE SYSTEMS, INC. 4,401.72 C J C AUTO PARTS & TIRES 9,162.39 C.C.C. PLUMBING C.T.R. SYSTEMS, INC. CAMA CONSTRUCTION &: SUPPLY 2,575.00 48,891.63 5,879.00 CAMDEN BOUTIQUE, INC 9,977.28 CAN/COMMUNITY ALERT NETWORK, INC. 7,500.00 CANON BUSINESS SOLUT!ONS-CENTRALINC 3,301.13 CANTERBURY DESIGNS, INC CAR REFLECfiONS CARDINAL CARTRIDGE, INC. CARDINAL FENCE &: SUPPLY INC 17,699.00 6,017.75 3,346.81 11,278.12 CARDINAL TRACKING, INC. 4,708.15 CAREERBUILDER. LLC 3,470.00 CARGILL IN CORPORATED 116,110.80 CAROW ARCHITECI'S PLUS 15,384.09 CARUSO, WILLIAM 26,059.08 CARYL I MARKS, C 0 E 41,141.70 CASE LOTS INC. 16,496.58 CASEY, JOHN 3,250.00 CASTILLO, JOE 2,505.13 CCP INDUSI'RIES INC. 2,873.92 CDC ENTERPRISES INC. 33,459.00 COW GOVERNMENT INC 36,342.56 CENTERPOINT PROPERTIES 34,984.31 CENTRAL PARTS WAREHOUSE CENTRAL STATES MICROFILMING, INC. 4,816.17 5,718.05 CERNIGLIA CONSTRUCTION CO 134,855.72 CERTIFIED FLEET SERVICES, INC 11,295.57 CERTIFIED LABORATORIES 3,284.53 CHARLES EQUIPMIWI' COMPANY 29,U6.84 CHECKPOINI' S\'SfEMS INC. 55,082.95 CHICAGO ASSOCIATES, 5,040.00 CHICAGO PARENT 3,730.00 CHlCAGO PARTS & SOUND LLC CHlCAGOLAND CONSTRUCTION, INC 4,781.12 45,403.00 CINGULAR WIRELESS 2,935.32 CINTAS FIRSf AID & SAFETY 8,022.55 CITY OF ELMHURST CLARKE ENVIRONMENTAL MOSQUITO MGT CLASSIC CINEMAS 30,937.15 178,572.00 2,939.50 CLASSIC GRAPHIC INDUSTRIES INC 14,371.49 CLASSIC LANDSCAPE LTD. 12,951.00 CLAVEY'S NURSERY INC CLESEN INC, ARTHUR 3,480.00 4,012.60 CLIFFORD-WALD 13,812.71 CMRS-PB 15,000.00 COCA-<:OLA ENT LAKESHORE DIV. 4,159.25 COLLEGE OF DUPAGE 7,227.75 COM ED 559,04224 COMCAST CABLE 2,852.24 COMMERCIAL CARPET CLEANERS, INC. 7,743.00 COMMERCIAL TIRE SERVICE COMMUNICATION REVOLVING FUND COMMUNICATIONS DIRECT INC. 3,565.72 10,768.68 5,674.34 COMPACT DISC SOURCE 7,649.17 COMPRISE TECHNOLOGIES, INC. 4,636.00 CONSERV FS, INC 6,223.01 CORRECTIVE ASPHALT MATERIALS 63,036.16 CORTY & CO., INC. RL 7,670.00 cosrco 9,589.90 COULTER TRANSPORTATION CONSULTING 8,882.50 COURTS PLUS 3,613.00 CRESCENT ELECTRIC SUPPLY CO 53,345.00 CRIMSON MULTIMEDIA DIST, INC. 2,909.00 CRYOTECH DEICING TECHNOLOGY 3,461.06 CRYSfAL MANAGEMENT & MAINTENANCE CSR ROOFING CONTRACTORS 48,157.20 146,137.00 0 & P CONSTRUCTION CO., INC. D&B D'LAND CONSTRUCfiON LLC 8,640.00 4,818.00 108,306.09 DARLEY & COMPANY, W.S. 13,589.56 DAVID KING & ASSOC:IATES, INC. 40,552.26 DELL MAIU<ETING L.P. DELL SERVICE SALES 4,931.70 18,789.00 DELTA SONIC 4,317.76 OEMCO 5,706.97 DENNISON FORD 41,727.00 DICIANNI GRAPlllCS 18,528.94 010< POND ATIILETICS 5,340.08 DICI<'S SPORTING GOODS 4,419.35 DILLON REPORTING SERVICE 2,785.95 DINNER BY DESIGN 10,000.00 DIPLOMAT WEST BANQUET HAL 10,076.00 DrRECTOR OF ILLINOIS STATE POLICE 10,910.00 DISPATOI AlTfOMOTIVE INC DON RAGONA TRUCKING DOOR SYSTEMS INC 3,415.00 16,388.00 9,759.63 DOWN UNDER CONSTRUCfiON 179,930.93 DREISILKER ELECTRIC MOTORS 3,445.92 DRYDON EQUIPMENT, INC DU.COMM DUDEK DESIGN DUPAGE ANIMAL HOSPITAL DUPAGE CONVENTION & VISITORS BUREAU 8,082.40 757,446.00 3,056.00 2,631.18 35,299.41 DUPAGE COUNTY 5,655.14 DUPAGE COUNTY ANIMAL CARE & CONTROL 5,650.00 DUPAGE COUNTY CHILDRENS CENTER 3,500.00 OUPAGE COUNTY COLLECfOR 118,902.98 DUPAGE COUNTY TREASURER 1,803,753.89 DUPAGE MATERIALS COMPANY 42,254.69 DUPAGE MAYORS & MANAGERS CONFERENCE 43,530.97 DUPAGE RIVER/SALT CREEK WORKGROUP 13,307.00 DUPAGE SENIOR CITIZENS COUNCIL 41,250.00 DUPAGE TOPSOIL INC 10,300.00 DUPAGE WATER COMMISSION DlTfCH VALLEY LANDSCAPING INC E 1 EQUIPMENT INC ELOUNGE E.I.T.INC. EBSCO ECS ELGIN SWEEPING SERVICES, INC. 2,245,595.23 9,540.00 7,176.31 10,000.00 4,498.94 31,948.07 7,608.10 181,730.00 ELMHURST ART MUSEUM 80,042.00 ELMHURST CHAMBER OF COMMERCE 13,575.00 ELMHURST CHORAL UNION ELMHURST CITY CENTRE 2,500.00 i89,281.98 ELMHURST CLAIMS ACCOUNT (CLAIM SVQ ELMHURSr CLAIMS ACCT (ALTERNATIVE) ELMHURST COLI.EGE ELMHURST FORD ELMHURST LINCOLN MERCURY 231,525.10 88,963.64 8,967.53 198,117.19 38,576.?2 ELMHURST MEMORIAL HOSPITAL 10,132.70 ELMHURST MEMORIAL OCCUPATIONAL 45,542.00 ELMHURSr PARK DlSfRICT 26,422.50 ELMHURST POSTMASTER 61,920.44 ELMHURST PROFESSIONAL 18,?20.00 ELMHURST PUBLIC LIB 52,215.43 ELMHURST SCHOOL DlSfRICT N205 64,077.97 ELMHURSrSf PATRICK'S DAY COMMITTEE 14,000.00 ELMHURST SYMPHONY ORCHESTRA 40,000.00 EMBURY LID 22,641.97 ENGLEWOOD ELECTRIC SUPPLY CO 5,209.43 ESRI BUSINESS INFORMATION SOLUflONS 3,900.00 EVERGREEN SUPPLY COMPANY 6,112.09 F.l. HUNTER & ASSOCIATES, INC 3,780.00 FALDUfONOVACI<, DEBRA 3,000.00 FALDUfO,JOHN 3,895.54 FELLER AND SONS COMM STAT 15,564.71 FGM 10,530.00 FIFTH THIRD BANK FLEET SAFETY SUPPLY FLESCH CO INC, GORDON 414,641.19 18,487.04 6,789.86 FLEXIBLE 2,851.00 FLORTECH INC 6,700.00 FMG,INC 3,475.00 FORESMAN, RICH 4,791.50 FREEWAY FORD 17,792.04 FRY'S ELECTRONICS, INC. 7,052.41 FUTURE ENVIRONMENTAL, INC. 2,565.00 FUTURE PRO INC/ B·B GOALS G&M CEMENT CONSTRUCTION, INC GALLAGHER AJ, RISK MGMT SVCS INC 2,575.00 98,384.05 405,562.00 GALLAGHER MATERIALS, INC. 19,988.94 GAS CITY, LTD. 19,894.54 GATEWAY RESCUE EQPT LLC 10,829.88 GAYLORD BROS., INC. GERARDI SEWER&: WATER CO GLOBAL RENTAL CO., INC. GLOBE CONSTRUCT[ON, INC GOLDY LOCKS TINLEY PARK GRAINGER 6,051.33 945,679.42 7,900.00 189,392.44 5,054.48 14,349.18 GRAND AUTO PARTS 11,647.49 GRASSROOTS LANDSCAPE SPECIALTIES 22,005.00 GRAYBAR 8,955.81 GREENWOOD PUBUSHING GROUP INC. 2,600,42 GROLIBR ONLINE GROTI'O DESIGN, INC. GROUP I SOLtrriONS, INC 2,876.00 12.794.83 5,340.00 GUMDROP BOOKS 4,226.07 H. W. Wll.SON COMPANY LOCK BOX 2,545.00 HAHN AND ASSOCIATES, LTD 51,216.98 HAPPY DOG BARI<I!RY II, INC. 10,000.00 HASANAIN, S.D., M.D. 6,000.00 HASTINGS AIR-ENERGY CONTROL 3,286.68 HBK WATER METER SERVICE, INC. 28,108.48 HDSUPPLYWATERWORKS, LTD. HEALTH CARE SERVICE CORPORATION HELM INC 20,721.52 3,551,837.49 6,380.50 HELM, STEVE & ASSOCIATES 199,287.07 HENDERSON & SON INC JOSEPH] 135,911.00 HERTER, NANCY HEWLETT-PACKARD COMPANY HINSDALE INTL HNTB HOLIDAY CAMERA INC 3,082.03 83,336.00 3,153.00 31,900.00 6,372.79 HOME DEPOT 1919 2,600.93 HOME DEPOT 1982 5,706.10 HOWARD CROSS ASSOCIATES 3,404.00 HUNTCOSUPPLY, LLC 2,889.00 HURLEY CO, CLAUDE H 15,614.00 LD.E.S. 1L061.00 ffiM CORPORATION 6,506.41 ICMA 2,795.00 IKON OFFICE SOLUTIONS 48,154.71 IL ASSOC OF WASTEWATER AGENCIES 6,382.22 ILLINOIS CENTURY NETWORK 7,020.00 ILLINOIS DEPARTMENT OF REVE N!E 590,900.95 ILLINOIS ENVIRONMENTAL PROTECTION 156,819.42 ILLINOIS EPA FISCAL SERVICE SECTION 34,764.78 ILLINOIS FRATERNAL ORDER 25,308.00 ILLINOIS LIBRARY ASSOCIATION ILLINOIS MUNICIPAL ILLINOIS MUNICIPAL LEAGUE 3,660.00 1,696,650.98 2,971.00 ILLINOIS MUNICIPAL RETIREMENT SYS 5,828.64 ILLINOIS PAPER COMPANY 8,911.41 ILLINOIS STATE DISBURSEMENT UNIT 29,826.57 ILLlNOIS STATE TREASURER 12,680.66 ILLINOIS TACTICAL OFFICERS ASSN. 2,575.00 JMRP VOLUNTARY DEDUCTIONS 3,372.40 INDUSTRIAL ROOFING SERVICES, INC. INFO USA MARKETING, INC. INFOBASE PUBLISHING 4,180.00 14,986.00 2,986.69 INFOTRACK INFORMATION SERVICES, INC 9,067.00 INC LIFE INSURANCE & ANNUITY CO 6,610.76 ING LIFE INSURANCI! AND ANNUITY CO 17l,m.32 INGRAM UBRARY SERVICES SU60.56 INLAND COMMBROAL PROPERTY MGT INC 13,800.00 IN MAGIC, INC. INNERFORM CORPORATION INSITUFORM TECHNOLOGIES USA INC INTERNAL REVENUE SERNCE INTERSTATE BATTERY SYSTEM OF 8,025.00 7.565.92 614,746.17 4,911,429.24 7,029.33 INTI. UNION OF OPERATING ENGRS. 11,178.09 INTI. UNION OF OPERATING ENGRS, 33,641.02 ll'P LITHOCOWR 63,295.00 ll'PFA 3,300.00 IRVING !<ANNETT & ASSOCS., INC. 4,600.38 JAMES J. BENES & ASSOCIATES, INC 69,857.79 JDM INFRASTRUCTURE, LLC JENSEN SALES, LEE JIM'S TOWING ]M PROCESS SYSTEMS, INC JOHN FREElS JR. 2.$96.3() 16,260.00 4,482.00 14,439.91 2,780.00 JOHNSON, VALERIE 7,473.46 JULmiNc 6,694.80 K.A. STEEL CHEMICAlS INC. !<ABBES ENGINEERING INC KALE UNIFORMS KARA COMPANY INC 29,476.15 2,514.62 30,305.91 3,012.11 KAREN HYMAN 2,522.45 KENT ADHESIVB PRODUCl'S CO. 7,699.67 KIEFT BROTHERS, INC. 18,828.45 I<ILBRYDE, JOHN 5,030.76 KJM GROUP LLC 30,000.00 KOVfUC CONSTRUCTION COMPANY 97,987.59 KRONOS INCORPORATED 10,478.75 KUBIESA, SPIROFF, GOSSELAR & ACKER KURNIK & Cll'OLLA, LTD KUSTOM SIGNAlS INC 550,508.02 12,965.81 3,074.07 KVETON, JAMES 6,257.50 LAKOTA GROUP 17,217.81 LAMPIGNANO & SONS 1,786,832.68 LASALLE BANK N.A. 7,890,272.63 LASER ASSOCIATES, STEPHEN A. 3,150.00 LAW ENFORCEMENT ASSOCIATES, INC. 7,011.00 LEACH ENTERPRISES, INC 7,191.75 LEARNINGEXPRESS, LLC LEOTEK ELECTRONICS USA CORP. LEXISNEXIS LEY &: ASSOCIATES, INC. 4,065.00 10,198.86 5,808.00 5,289.73 LHA/ WORLD INC 15,324.13 LffiERTY SUBURBAN CHICAGO NEWSPAPERS 21,728.55 LIBRARY FURNITURE INTERNATIONAL INC 2,902.50 LIBRARY PARTNI!RSHIP TRUST LIBRARY VIDEO COMPANY 14,923.00 3,736.60 LIGHTING SOLUTIONS OF II.., INC. 11,100.00 LIGHTMATIC 13,332.00 ULJI!BBRG, GLEN R 10,822.75 LINBERGER & COMPANY, LLC LINOCO EQUIPMENT SALES 32,595.00 127,140.78 LINTECH ENGINEERING, LLC 32.600.00 LlZZADRO MUSEUM OF LAPIDARY ART 16,500.00 LORUSSO, PATTY LTIS-OCLC 4,085.39 16,868.10 LUND INDUSTRIES, INC. 24,754.18 M &: M REPORTING, INC. 30,237.60 M-M CONCRETE 16,100.00 MACCORMAC PARTNERS 7,500.00 MADISON FILTER, INC. 4,261.00 MAGELLAN BEHAVIORAL HEALTH 7,060.23 MALONEY, CATHY 36,536.40 MARCOTT ENTERPRISES, INC. 26,115.19 MAROUS & COMPANY 16,945.00 MARSHALLCAVENDISHCORPORATION 4,857.68 MARTENSON TURF PRODUCTS, INC. 6,484.00 MATTHEW BENDER & CO. INC. 7,000.62 Ml!H HBALTHPLAN 7,060.23 MCCANN INDUSfRIES INC 10,277.47 MCGRATH, STEPHANIE SUE 2,542.50 MCGUIRE, MAUREEN 8,141.25 MCMASTER-CARR SUPPLY CO. MEADE ELECTRIC COMPANY INC MECHANICAL INC. MEL'S ACE HARDW ARB 33,883.18 4,045.62 14,911.50 5,237.99 MEL'S CAR CARE CENTER 2,680.00 MEMBERSHIP LOCKBOX 4047 3,389.00 MESSAGING ARCHITECTS 3,015.00 METEORLOGIX METRO PARAMEDIC SERVICES, INC. METROPOLITAN FAMILYSVCS DUPAGE METROPOLITAN LIBRARY SYSTEM METROPOLITAN LIFE INSURANCE CO MICRO CENTER A/ R 2.652.00 233,816.37 61,582.78 18,894.18 224,278.34 12,997.87 MICRO MANAGEMENT TEOJNOLOGIBS 6,731.48 MICROSYSTEMS, INC. 5,022.75 MID AMER WATER 23,897.75 MIOW AY TRUCK PARTS 6,955.89 MIDWEST OFFICE INTERIORS, INC 6,189.75 MIDWEST TAPE 5,999.31 MIDWEST WELDING SUPPLY INC 3,333.00 MK COMMUNICATIONS 41,053.67 MLS-COMPUTER FUND 43,881.43 MOBILE PLANET INC 3,457.72 MOORE WALLACE 2,996.64 MORNINGSTAR 5,678.00 MORTON GROVE AUTOMOTIVE WEST 2,621.25 MORTON SUGGESTION CO. 4.598.81 MoTION INDUSTRIES, INC. 10,090.41 MOTOROLA MTM INCORPORATED 3,841.56 3,(102.00 MUNICIPAL EMERGENCY SERVICES 10,711.27 MUTUAL OF OMAHA COMPANIES 80,229.37 MYERS-BRIGGS AND CO., INC. 42,846.00 NAFISCO CORP CONTRS SUPlS 8,473.89 NALCOCOMPANY 7,491.08 NAPCO STEEL INC 2,507.12 NATIONAL FLOOD INSURANCE PROGRAM 9,771.00 NATIONAL SEMINARS INC NATIONAL WATERWORKS, INC. 7,600.00 133,480.48 NEAL. KENNETH R. 25,466.46 NEBNAHFOUNDRYCOMPANY 10,975.00 NEHER ELECTRIC SUPPLY, INC 3,470.00 NEOPOSI NEPTUNE TECHNOLOGY GROUP INC NEWSBANK, INC. NEXTEL COMMUN!CAT!ONS NICORGAS NOLAND SALES CORP 9,417.95 215,055.34 16,542.00 58,637.37 150,142.44 6,280.00 NORTH EAST MULTI-REGIONAL TRAINING 15,420.00 NORTHEASTERN ILLINOIS 10,496.30 NORTHERN ILLINOIS POLICE ALARM 5,563.37 NORTHWESTERN MUTUAL LIFE 14,895.00 NOVELL INC. 14,679.22 O'HEARN, DENNIS 3,000.00 O'HERRON CO. INC., RAY 4,563.49 O'LEARY'S CONTRACTORS 16,100.00 O'NEILL'S AUTO BODY 6,215.11 OEC BUSINESS INTERIORS 3,361.11 OFFICE DEPOT OFFICE EQUIPMENT COMPANY OF CHICAGO OFFICE TEAM 6,092.93 131,309.79 34,170.11 OLLIS BOOK CORPORATION 2,830.60 OMEGA DEMOLITION CORP 14,387.54 ORR SAFETY CORPORATION 6,243.10 OSA ENGINEERS, P.C. 4,878.08 OTIS ELEVATOR COMPANY 10,341.19 PARK PLACE INTERIORS, INC. 10,000.00 PATRICK ENGINEERING INC. 120,000.00 PATTEN INDUSTRIES INC PATI~ MICHAEL PECOVER DECORATING SERVICES 13,649.34 3,000.00 4,945.00 PEOPLES ENERGY SVCS CORP 3,756.35 PERFORMANCE GRAPinCS 2,592.42 PERRINO, SHARON J. 5,798.31 PB'ITIBONB & CO., P.F. 4,8?5.15 PHILADELPHIA INSURANCE COMPANIES 3,943.00 PlllLLIPS FLOWERS 3,44M4 PITNEY BOWES POCO PAULSON OIL CO POLACH APPRAJSAL GROUP INC 3,646.90 291,253.51 44,220.00 POLYDYNB, INC. 8,840.00 POMP'S TIRE SERVICE, INC 6,Wt.03 PORTABLE COMMUNICATIONS 5,852.76 PORTER PIPE AND SUPPLY CO. 2.529.34 PRECISION CONTROL SYSTEMS OF 2.682.00 PRECISION LUBRICANTS 25,988.29 PROQUEST INFORMATION AND LEARNING 34,890.39 PROTECH SERVICES 3,443.00 PUGSLEY & LAHAIE LTD 5,356.50 QUALITY BOOKS, INC. R.R. BOWKER. LLC 24,258.32 3,254.09 RANDOM HOUSE, INC. 20,643.63 RECORDED BOOKS, LLC 25,215.48 RED WING SHOE STORE 5,736.50 REGINELLI, DAVID 3,000.00 REINKE INTERIOR SUPPLY CO., INC. 3,841.92 RELIASTAR LIFE INS CO OF NEW YORK 5,577.68 RESCUE PHONE, INC. RIDGEWOOD ENGINEERING, INC. RJ UNDERGROUND INC. 5,000.00 47,400.00 5,686.25 RJNGROUP 19,218.00 RMCINC. 33,856.16 ROESCH CHEVROLET, LARRY 50,888.34 RON WU PHOTOGRAPHY 8,825.00 ROSCORCORP 5,459.25 ROYAL RECOGNITION 8,221.15 RUSS'S ALL PLUMBING & SEWER 4,277.00 RUSSO POWER EQUIPMENT 5,585.47 S&S INDUSfRIAL SUPPLY 6,179.95 SAKASH jOHN COMPANY INC. 3,238.85 SAUBER MFG. CO. SBC GLOBAL SERVICES INC SCENE SCHOLASTIC BOOK FAIRS 35,978.31 5,819.84 10,000.00 2,970.09 SCHOLASTIC LmRARY PUBLISHING 10,176.39 SCHWAN INCORPORATED 15,562.50 SCHWEPPE AND SONS SEARS 3,397.90 2.525.72 SEAWAY SUPPLY 14,556.05 SEBERT LANDSCAPING INC 40,363.75 SERVICE SPRJNG 6,565.73 SEYFARTH AND SHAW 72,258.46 SHARPE, TIMOTHY W. 4,500.00 SHAW, HAYDN 10,106.54 SHEMIN NURSERIES 3,170.2h SHORE GALLERIES 7,07.8.39 SICALCOLTD 6,592.95 SIEMENS BUILDING TECHNOLOGIES, INC 16,068.00 SII<ICH PROFESSIONAL SVCS &: SUPPORT 27,141.00 SIMPLEXGRINNELL 6,390.66 SIRCHIE FINGER PRINT LABS.INC. 2,910..3 SMITH ECOLOGICAL 2,610.23 SNAP-ON EQUll'MENT SERVICES, INC U,782.02 SOLID IMPRESSIONS 2,758.54 SOUND INCORPORATED 9,967.00 SOUND VISION INC 3,636.00 SPARLING, RICHARD 5,174.76 SPECIAL T UNLIMITED 6,206.06 SPRING ROAD BUSINESS ASSOC 4,962.18 STANARD&: ASSOCIATES, INC 5,078.14 STANDARD&: POOR'S STANDARD EQUll'MENT COMPANY 10,019.30 6,673.60 STAPLES CREDIT PLAN 6,036.36 STEWART, VIRGINIA 4,209.47 STREICHER'S STSCONSULTANTS, LTD. SUBURBAN GENERAL CONSTRUCTION INC SUBURBAN LABORATORIES INC 13,102.28 3,631.75 105,812.95 27,933.90 SUNGARD liTE INC 87,205.33 SUNRISE COMMUNICATIONS, INC. 10,163.18 SUPERIOR TEST&: BALANCE, INC 2,500.00 SURE LUBRICANTS, INC. 14,039.50 SYNAGRO CENTRAL 88,157.50 SZABO'S MASONRY SEALING T.P.I. 3,022.00 37,680.00 TABLESNCHAIRS.COM, LLC 3,892.90 TANK INDUSTRY CONSULTANTS 6,600.00 TANNINS 10,000.00 TELEPRINT 24,510.00 TERMINAL SUPPLY CO 5,774.79 TERRACE SUPPLY COMPANY 6,257.22 TEXOR PETROLEUM COMPANY THE FENCE STORE, INC. THIRD MILLENNIUM ASSOCS., INC. 50,307.72 5,839.00 23,230.91 THOMSON GALE 77,878.22 THYSSENKRUPP ELEVA TOR CORPORATION 12,376.98 TODA Y'S BUSINESS SOLUTIONS, INC TOOLS-PLUS TOPARCO, INC. 6,800.00 2,896.90 11.130.00 TRAFFIC OONTROL OORPORATION 7,595.30 TRAFFrECH INC 3,173.00 TRANSCHICAGO TRUCK GROUP AND 4,377.44 TRANSYSTBMS OORPORATION 7,407.81 TRIGG! OONSTRUCTION INC 20,631.56 TSIINCORPORATED 3AV.OO TUREK. THOMAS W. 59,600.08 TUZAK,JEAN 3,000.00 UNIDOR, LLC 4,125.00 UNIFORMITY INC. 5,639.34 UNION PACIFIC RAILROAD OOMPANY 23,063.55 UNITED ANALYilCALSERVICES, INC. 13,.475.00 UNITED RENTALS HIGHWAY TECHNOLOGIES UNITED SfATBS POST OFFICE UNITED SfATES POSTAL SERVICE 8,407.88 6,785.00 39,650.00 UNIVERSAL TAXI DISPATCH, INC 6,657.00 UNIVERSITY OF ILLINOIS-GAR 6,427.28 UPSTART 4,885.40 URICK, EUGENIE 22,888.00 USA BLUEBOOK 5,546.47 UTECH ENVIRONMENTAL MFG. SUP. INC 4,346.98 VALUE LINE INC 3,000.00 VALVES &:AUTOMATION, INC. 14,955.00 VAN SLYKE ENTERPRISES 75,268.75 VANTAGEPOINT TRANSFER AGENT 457 VANTAGEPOINTTRANSFER AGENTS 300553 20,905.45 728,540.69 VENMILL INDUSTRIES INC. 2,590.97 VERIZON WIRELESS 8,061.60 VESCO INC VICTORIN BUSINESS MACHINES VlKlNG AWARDS 2,670.00 57,231.50 6,856.52 VILLA PARK ELECTRICAL SUPPLY 29,062.57 VILLA PARK MATERIAL CO INC 30,346.44 VILLA PARK OFFICE EQUIPMENT 2,717.03 VITAL SIGNS USA INC 3,533.14 VWR INTERNATIONAL INC. WALKER PARKING CONSULTANTS WALLACE W. WADE SPECIALTY TIRES WALTER DANIELS WELLNESS INC WENTWORTH TIRE-BENSENVILLE WESf AUTOMOTIVE SERVICE INC WESf CENTRAL MUNICIPAL CONFERENCE 2,770.55 21,603.90 2,950.21 339,927.00 4_152.00 15,786.98 8,727.24 117,902.75 WEST PAYMENT CENTER 5,132.26 WESf SUBURBAN OP, INC. 31,083.88 WESf TOWN REFRIGERATION 25,166.58 WESTERN REMAC INC WHOLESALE DIRECT, INC. WINKLER'S TREE SERVICE INC. 2,765.00 2,982.36 310,535.60 WORJ<RIGHT TRAINING LLC WORLD BOOK SCHOOL AND LffiRARY 13,177.64 3,081.25 WORLDWIDE EQUIPMENT SALFS 3,841.42 WURTII/SERVICE SUPPLY INC. 2,592.04 YORI<FIELD FIRE PRCYI'ECTION DISTRICT 8,500.00 ZEP MANUFAcrtJRING COMPANY 2,535.30 ZIElll!LL WATER SERVICE PRODUCTS 28,905.00 3M XAJ3632 14,096.20 303TAXI 3,511.42 City of Elmhurst Payroll FY 2007 Grou Earaillp ••der $15,000 AFFI!LDI!R, JESSIE C AGNBW, ANDREW 1 AHMED, MOHAMMED N ALCOZI!R, JESSE ALEXANDI!R, DONALD Z AMAN-GURUICH, NORAH AMBROGI, ELIZABBlH U ANDREUCCBTTI, LUCA A ANDRUSYI<, BRIAN J ANTOLAK, ROBERT L ARTHUR, LOIS ASHWORTH, ROSEMARY BABYAR, MARC T BAJARS, ALVINA BARABOLAK, ELIZABETH E BARDALES, LOUIS A BASU.E, JERALD J BASU.E, VALERm A BASSO, JOSEPH W BASSO, WILLIAM A BA1TYE, BRENTON B BELL, SHIRLEY M BELVU.LE, BRYAN A BENDI!R, LYNNE M BERNARDINI, MICHAEL R BETANCOURT, ARMANDO E BIERGA, KIMBERLY R BLASKY, CHRISTOPHER M BOB, REGINA A BONn..LA, RUTH L BORESON, BRUCE B BOURDAGE, COLLIN M BRACKEN, MATTHEW J BRAM, MICHAEL J BREHM, ANNETTE M BRESU.GE, BERND BROWN, PHYLLIS B BRUCKNER, BRENDAN P BRUNI, JOHN P BUENZ, BREANNE N BUENZ, JUSTIN R BURNSIDE, SARAH C CALDWELL, REGINALD D CAPR!NI, KATHRYN A CARPENTER, JON 1 CARPENTER, LINDA CARSLEY, RICHARD G CASS, PATRICIA A CAUDILL, KARJSA E CAVALIER, AARON R CHOLEWA, EDWIN P CIC!NELLI, JOSEPH N COLLINS, CAITLIN A CONST ANTY, LINDA M CORTESI, JENNIFER M CORTESI, KATHERINE A COUNTRYMAN, THOMAS K COVELLI, MARLYN E COZECK, DALE M CULLEN, KATHLEEN M DAENZER, DAVID P DEVITT, BRIAN C DIETRICH, KELSEY C DIMOND, LYNDON M D!RlSAMER, DEBORAH B DOBROWOLSKI, VTC'TORH DOHERTY, PATRICK M DUNNE, TIMOTHY R ESTOCK, ANNA E EWALD, MELISSA E FECliNER, DANIEL J FENLON, KATRINA S FLANAGAN, KELLY M FORD, STEVEN L FOX. RICHARD F GALLO, EUGENE L GALLO, RENIE V GA'ITJNE, JUDffil A GIAGNORIO, NADINE A GIESE, RYAN L GISBURNE, MARY A GlUST~ JOSEPH N GlUSTI, ROSE M GODAWA, ANDREW T GODENlUS, MIRIAM F GORSKY, BENJAMIN L GOW, JOHNE GRAF, VICKI L GRAY, HILARY J GREGORY, 'IERESA A GRIDER, ELIZABE1H W GROSSKLAS, WILLIAM P GUBLFI, RICHARD J HADDAD JR, EMIL D HAIN, SARAH E HALLER, CAROL A HAMMEREL, MARlAN J HARMAN, CYNTHIA M HARTIGAN, MICHAEL T HARTSAW, PAUL H HARTY, JOHN F HENEK,DANM HERNANDEZ, DAGOBERTO C HIBNER, ZACHARY L HILALI, NADIA HILDEBRANDT, MARY l HILLSMAN, STEPHEN G HIMMES, NANCY J l:llNJSH, MARlEL K HINTERSDORF, JOHN G HIPSKIND, STEPHEN W HITZLER, BONITA M HOLMES, LASHANDA E HORWATII, PATRICIA M HOSEK, JAMES C HOSEK, JOYCE A HROUDA, JOHN A HUCK,JOHNG HUDSON, SHAUNDRA L HUGHES, STEPHEN M IHLENFELDT, BONNIE E JAGIEL, MARY M JAMIESON, CAROL JANIJSH, ZACHARY M JENCO, LYNNE F nJINA, DINA N JOHANN, MARY JOHNSON, ELISSA B JOHNSON, PATRICIA C JORDAN, PHILLIP D JORNS, RUSSELL W KAPHEIM, LYNN J KAPUSCINSKI, ASHLEY N KHOURY, KEVIN M KIMBALL, BRIAN E KIMBALL, ELAINER KIMBALL, JULIA A KLEINER, SARAH B KLIMA, SUSAN D KNUTSON, SUSAN J KOWIESKI, MATTHEW J KRAGEL, CHRISTOPHER G KRAUZ, REGINA KROPSKI, JEANNINE L KUBIESA, KEI'm T LALffiBRTE, ELIZABE1H A LAMB, CHRISTOPHER N LANDERS, SUSANK LANKFORD, CHRISTOPHER A LANKFORD,.STEVEN A LAREAU, COLLEEN E LARKOWSKI, ROGI!R I LARSON, DIANE R LARSON, JAMBS H LEACH, WlLLIAM E LEADER, NORMANS LEE, SAMUEL 1 LEONI, ANTOINETTE M LEROSE, CATHERINE A LEROSE, CLAUDE C Lrm:AS, JAMES P LOFENDO, LISA D LOHAN, LAUREL L LOMNICKI. DONNA M LOPEZ, ENRIQUE LORENZ, LORI A LORESCH, NOELEEN A LOSIER, KEVIN E LOZANO, JESSICA A MALONEY, JASON E MALONEY-MURPHY, NUALAM MARCUCCI. THOMAS D MARGO, KIMBERLY L MARRAZZO, RICK A MARTIN, DIANE L MARTIN, MARGARET A MATUSZEWSKI, ERIC R MCCALL-D'APRILE, ROXANNE R MEIITA, JANAK A MEIER, REITH W MEISZNER, JOHN W MICEK, JOHN I' MICULIT, MARlA MITCHELL, DIANE M MONTGOMERY, SUSAN B MORAN, ERIC J MORAN, JACLYN E MORGAN, LAURA R MORIARTY, MOIRA A MOSLEY, DUARD F MUELLERS, ROBERT M MULLINER, MARK A MURPHY, KAREN K MURRAY, JOHN D MUSHARRAF, SYED I NASPlNSKl, EDWARD F NESTER, SUSAN R NEUBAUER, DANIEL C NIEWOEHNER, SEAN A NOVY TR, MJCHAEL R NOWAK, AIMEE M NOWICKI, SCOTT G NYBO, CHRISTOPHER L OBERLE, INGRID H O'BRIEN, HEIDI A OCASEK, EILEEN A OHLER, MARY A O'KRAY, LISA K O'LEARY, MJCHAEL J OLEJARZ, GREGORY J O'NEILL, BETTY A ORTIZ, ALFREDO PANKAU, BRETT R PANZARELLA, LORI A PART!PILO, CATHY F PATTERSON, DIANNE M PAULIN!, CHRISTINE M PAULINJ, ERIN E PA\'NE, CARA E PAYNB, GARY D PEACHER, KAREN L PEIFFLB, TIM01HY M PELLETI'IBRil, BARBARA S PENTA, CONNIE M PERONA, MARGARITA Z PERRINO, SHARON 1 PETERSON, CHRISTOPHER L PICHA, FRANK C PIGONI. CHARITY S PIKE JU. WARRI!N H PORO,JAMIBM PORRATA, REBECCA PORRO, REBECCA A POTTER, BROCK K REED, KATHLEEN A REGAN, MICHAEL J RELAN, JODY R RHEA, TEDL RIEGER. CHRISTINE RILEY, JULIA H RIVERA, IRIS J ROARK, TIMOTHY M ROCK, SHA!RA A RODRIGUEZ, ARMANDO D ROSE, SUSAN J ROSS, SUEA ROZYCKI II, RICHARD P RYAN,JOHNR SABO, PETER N SARACINO, RICHARD W SCHREffiER. CAROLINE E SCHROEDER. BOWARD W SCZYGIEL, GERALDINE M SHAL, JOANNE E SHELDON, NATALffi F SHERIDAN, THOMAS M SMITH, BRUCE R SMITH, BRYAN P SOKOL, ROBERT L SORRENTINO, JODEE L SPARACINO, VIVIENE SPAULDING, LYNN R SPEERS, SUSAN S SPENCER, PATRICIA 1 STASCH, JENNIFER L STJOHN, DENISE E STOB, ELAINE J STOCK, CARL W SZCZEPA}ITAK,GEORGE TAN, SOONHAR TEGMEYER, MARLENE M TELLONE, ANGELINA M THOMAS, RACHEL E TOBIAS, WILLIAM I TOMASEK. JEFFREY A TRAHAN, MARSHALL L TRANTER, ANN M TRIPYLAS, JACQUELINE C TRIPYLAS, MARIA R TURK, ANGELA M VACCARO, THOMAS C VALASEK, MARTHA I VAN DE WALLE, SEAN M VANEK, JA}ITCE A VEGA, LYLLl A VELEZ, JOAN VILLARREAL, JULffi L VILNINS, RAITA VlRELLA, JOSHUA M WALLICK, NATHAN W WASZAK, THOMAS E WELTYK, DONNA M WBSTI!NDORF, MICHAEL T WBSTI!NDORF, STBVEN R Wll.SON, JACK M WINSLOW, BERNARD E WOUDSTRA, JOANN C ZAREMBA, LAWRENCE R ZEMAN, BRANDON M 2,019,159.10 Gross Earniop SlS,OOO- $49,999 ANDRBUCCBTil, RITA AUSTRlA, VICTORP BABUREK, MILTON J BARRETT, SHED..A M BELL, RACHBLLB M BLASKY, KJUSTI M BLISS, MARY T BREEZE, PATRICIA S BRISKEY, JOSEPH R BRtJNETII, DEBORAH T BURMEISTER, KIMBERLY G BURNS, WlLLIAM M BUTLER, LAURA M CIESLA, CASIMlR B CONWAY,MARYF CUZZONB, ANTHONY D CYPIUAN, ELLEN C DAFFARA, JAMES M DAUGHTRI!Y, MICHAEL B DUFFY, SUSAN M DUNGEY, PATRICIA A DUPREY, ANTHONY I FAAS, MICHAEL J FALKENBERG,DAJUELJ FASANO, JEAN A FIORINI, BRIAN J FOLISI, JOA FORWARD,IILLR FRIEDBERG, CORA A FUNK,MARYE GANDSEY, STEPHANIE GODDARD, LESLIE E GOODWIN, MATTHEW A HOLMBERG, CYNTIIIA R KNYSCH, JACQUELINE P KOC!UCK, DAVID A KRANS BERGER, CHRISTOPHER D LAMBERT, DONNA J LEVEILLE, DIANE J LORUSSO, PATRICIA A MCCOLLUM, MATTHEW R MCINTOSH, JOYCE L MCKEOWN, JENNIFER A MUELLERS, BERNARD M NELSON, CAROL NELSON, JEAN NICOLAS, ANGEL D PEPPLE, KAREN S PETERSON, ALICE M PLA VSIC, NADA PULIA, ROBERT P ROBINS, ANDREA L SARRIS, JEFFREY M SCIS LOWICZ, MARCIN R SENNETT, JODI C SIZEMORE, DEBRA L SP ANROFF, ANGELA J STEPANS, MICHELLE M TARTAGLIA, PHIUP 1 TWARAGOWSKJ, DARLENE C VAN DE WALLE, ERIN K VANOSDELL, BARBARA J WALL,JOANL 2,542,836.87 Gross Earnings SSO,OOO - S74,999 AGOSTINO, DOMI!NICO F ALVESTAD, JOSTBIN D AMAN11, DOMINICK ARQIJE'ITE, ROBERT H BANE, WllLIAM R BEARD, ROBERT W BERGE, DANIEL I Bll..OTTA, KEVIN M BISHOP, DANIEL D BLANK, BRYAN A BOWSER, EDWARD C BOYD, DOUGLAS P BRADLEY, EMILY R BREEZE, GREGORY R BRIEGEL, KENNETH I BUBLITZ, DAVID BURMEISTER, ERIC D CACCITOLO, MICHAEL CAFCULES, PRESTON D CASTELLI. CHRISTOPHER P CLARK, MARK A COMER, DAVID CORK, KEVIN A COTTON, WILLIAM G CWIRLA, KEVIN I DALESSANDRO, MATTHEW I DARBY, LEROY I DAVIDSON, ERIC A DEJOHN, DONALD D DELUCA, FRANK DENNY, DAVIDS DERONNE, SUSAN K DEYOUNG, KATHLEEN DHAMERS, JASON C DRZEWIECKI, DANIEL I DUFFY, JOSHUA J DUFORT, MARY C EKBLAD, JUDITH A ENKE, THOMAS 0 EPERT, KOREY W ERICKSON, lAMES ESSLING, RONALD I EVENSON, KATHLEEN B FISCHER, KIRK R FLORCZAK SR, DAVID A FOX, RENAl GONET, AARON J GROSSI, MICHAELS HAMMOND, SHIRLEY R HASSLER, JAMES M HEDMAN, ERIC 1 REUSING, MICHAEL L HINTZ, RUSSELL E HOOVER, STEVEN H HOPKINS, MARGARET A HOWELL, LYNNCHERIE HUNTINGHOUSE, DARLENE L IDASEK, GREGORY E INGRAM, CATHERINE E IZEWSK~ JEFFREYS 1AGIELO, JOHN M JANITO, TiiOMAS C JOHNSON JR, LAWRENCE D JOHNSON, MARY C JURCZAK, GREGORY J KABAT, ALBERT 1 KACZMAREK, GEORGE M KACZOROWSKI, BRETT T KARPIEL, SHARON C KELLEY, ROBERT KELLY, JOHN F KLECKA, GARY S KLING, DARREN KNEBEL, JEFF A KNOWLES, ROBERT KOLSKY, FRANK W KONOPKA, JOSEPH S KOVACIC,DONNAM LAMBI!TIJ, TIMOTHY M LANGB, SCOTT A LAROCCO,CHARLESJ LASH, ROBERT 1 LEROSE, ANN M LILLY, ANGELA M LISOWSKI, TIMOTHY P LrrnAS, JAMES P LONG, KEVIN L MATTimlS, EILEEN F MCGREW, KIMBERLY J MIKLAS, ROBERT 1 MILANO, ANGELO MILLER, DAVID A MURPHY, KATHLEEN A NEGRETE SR, ROBERT NERO, MADONNA R NICASTRO, DANIEL 1 NOYOLA, ARTIJRO O'CONNOR, JAMES G OEFFUNG JR, Wll.LIAM J OWENS, GLEN R PEAKE, ROBIN L POTTER, KREGG F PREUSS, ALEXANDER P RAFATCZ, VICTORIAL REYNOLDS, STEVEN M ROBERTSON, PAUL W ROCK, BRADEN G SALEK, KYLE P SANTOYO, EDSON E SATALA, WENDYL SCARLETT, ANDREW R SCHMIDT, DIANE J SCHMIDTKE, DOROTHY L SCHUSTER ill, WILLIAM SHANE, ERIN D SIUZDAK, EDWARD Z SOLKA, Wll.L!AM M STANKIEWICZ, ROBERT A STENSON, RICHARD A STJOHN, MICHAEL J STO!KE, ARTHUR W STOMSKI, TOMASZ TALASKI, STEVEN E TEELING, GEORGE M TOPPEL, SAM H TORZA, DANIEL A WALL!, THEODORE R WALLICK, RICHARD G WANDERER ill, ROBERT T WEISS, KATHLEEN M WESTENDORF, RALPH D WHITNEY, RONALD J Wll..SON, NANCY E WROBLE, STEVEN J ZULAS, PHILIP R 8,642,557.10 Gross Earnings S75,000- $~9,999 ALMAGUER, VICTOR E BAADER, MARK W BERGHEGER, BRJAN F BERRY, SUZANNE L BOURDAGE, MICHAEL BOYD, STEVEN BURROUGHS, MICHAEL E CALTVEDT, SAR.AJi C CAMPISE, MICHAEL I CARNEY, PAUL A CARON, CHANEL F CI!IZEWSKI, ARnJR B CORRIGAN, DANIEL M COUGHLIN,BOWARDL CUZZONE, ANTIIONY A DAMBROGIO, GE.RALD A DLOUHY, RAYMOND F DUBIEL, BRUCE B DUDBK, JOSBPH F DUFORT, C~OPHERJ DUFORT, RICHARD B GLAB, STANLEY 1 GRAHAM. DAVID B GUNDERSON, SCOTT HICKENBOTTOM, DONTAB L HIMPELMANN, MATTHEW J HIRAKAWA, JIMMY S JOHNSON, VALERIEL KEATING, CORINAJ KOLPAK lR, LEONARD T KOZURA,LEO KRAGEL, CHRISTOPHER J KRUEGER, JASON 1 KUCERA, JEFFERYS LAPIN, KENNETII A LEIDIG, TIMOTIIY A LINNEWEH, RICHARD A LULLO, MICHAEL 1 MANDAT, STEVENM MCLEAN, MICHAEL S MIU.ETT, MARK W O'DONOVAN, RODERICK T OLSEN, WILLIAM J ORBSANIN, MARGARBT J PACEWIC,JOHN E PANICO, LAURAL A PASQURELLA, DONALD PIET, PETER M POCHERT, WAYNEF POLl, ANTIIONY J REIMAN, MICHAEL E RIVKIN, DAVID J RUMICK. DOUGLAS J SAID,JOHND SCHWEIK, GUY E STEVENS, MARK J TANNEHILL, ROBERT A TARPEY SR,JOHNB TIMMONS, CHRISTIN VAJDIK, ROBERT C VASCIK, TRISHAM VISCONTI, FRANK M WADYCKI,JAMES E WALDENMEYER, NICHOLAS D WEATHERFORD,! S WERNER, NATIIANIEL 1 WIEHE, MICHAEL R WILCOXON, BRADLEY 1 WINKER, DAVID L WITT, STEVEN Y AJUCA, KEITH D 6,119,228.42 Gross Earnings S100,000 • $ 124,999 ANASZEWICZ, WILLIAM J BACIDORE, JEFFERY BORIA, MARILYN H BUENZ, DANIEL CRONIN, THOMAS J DOHERTY, JAMES K FOCHT, DANIEL 1 GANDY, JAMES J HAYES, JEFFREY M KAZARIAN, DENNIS S KOPCZYNSKI, ROBERT F KVETON, JAMES A LUCCHINI, BRADLEY MAHONEY, TIM01liY I MORLEY, PATRICK B MORSE, JOHN I MOULIS, RICHARDS NICHOLAS, ROBEllT I PANICO, DOMINIC G STENSON, MIOIAEL I TEilRY, DANIEL D TROSIEN, niOMAS W TURANO, RAYMOND G WALLACB, SCOTT WESTI!RING, TIMOmY 1 WRIGHT, STEPHRN M 2,847,353.60 Grou Earaiop $125,000 and over BORCHERT, niOMAS HUGHI!S, MICHAEL 1 KOPP, MICHAEL NEUBAUER, STEVEN A NOVAK, DONALD A SPIROFF, MARlLYN K STREICHE!l, DENNIS 953,286.17 Total Grou Earniop 23,124,421.16 FILED OCT 2 3 2007 Certificate of Publication State of Illinois DuPAGE COUNTY TREASURER County of DuPage Village/City of Elmhurst Rock Valley Publishing, LLC, certifies that it is the publisher of The Elmhurst Independent; that such paper is a secular newspaper of general circulation in said county; that it is printed and published in the village/city, county and state aforesaid. It hereby further certifies that a notice, of which the attached notice is a true copy, has been legally published in said newspaper I time(s) for I consecutive week(s); That the first publication was on the 17th day of October, 2007; The last publication was the 17th day of October, 2007; It further certifies that said newspaper has been regularly published for one-year prior to the first publication of said notice. In witness whereof the said Rock Valley Publishing, LLC, publisher aforesaid, has hereunto caused its corporate name to be hereunto signed on this 17th day of October, 2007 by any of its following duly authorized officers or agents:
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