Ace Hardware 16742 31 Advertising Flag CO 1063 50 AEC Fire

Transcription

ANNUAL STATEMENT OF EXPENDITURES
CORPORATE FUND Access Battery Inc 66
14 Accurate Wheel Alignment 128
00
Ace Hardware 16742
31 Advertising Flag CO 1063
50 AEC Fire Safety 376
40 Airgas
49 Air One Equipment Inc 34
1134
45 Nicholas Albert 726
46 Alexis Fire Equipment
58 Allsafe SMC 832
1308
00 Amcore Bank NA Rock River Valley 2740
67 AMERA
CHEM Inc 39
95 America in Bloom 700
00 American Coed Pageants 60
00 American
Test Center 1020
00 APC Programs 45
00 Apogee Software Development 27684
00
Aramark Uniform Services 958
05 Artel Sales Co Inc 351
42 Assoc of State Floodplain
Mgrs 90
00 Assembled Products Corporation 79
49 ATT 736
39 Atlas Outfitters
00 The Audio Video Connection 1099
34
00 Auto Zone 461
20 AVP Digital Studios
50 Award Company ofAmerica 154
1436
00 Barco Products Company 333
51
Beherns Flower Shed 159
38 Ron Beck 460
00 Big John Portable Toilet Rent 195
00
Gene Biggerstaff 1400
00 Blackhawk Cleaning Equip Co 193
30 Blackhawk
Firefighters Assoc 70
00 Black Hawk Hills RC D 2082
84 Blackhawk Waterway
CVB 6465
50 Blumin Stuff 100
00 James Bonnell 140
00 Bonnell Industries 78012
57
David Boucher 2675
40 Linda Brantley 4800
00 Eric Brauman 700
00 Eric Brantley
75 Breathing Air Systems Division 1439
7366
60 Colleen Brechon 180
57 Andy
Brooks 200
00 Brown Traffic Products 7700
96 Atty William C Brozovich 2460
00
Building Dept 137
81 James Burke 1805
60 Burkardt
s LP Gas 491
00 Ryan Buskohl
00 Ed Bushman 1655
1410
15 CBT Companies Inc of Illinois 346
54 CDW
Government Inc 4270
38 CDW Computer Centers Inc 69
49 CMI Inc 144
94 CDS
Office Technologies 18685
00 Callison Mark 1153
37 James Canterbury 460
00
Carquest of Dixon 11
78 Carr Oil Company 416
50 Carter Lumber 47
81 Chimneys
Unlimited 4449
49 City of Dixon 183158
00 City of Dixon
398
32 City of
Dixon 1331
12 Clifton Gunderson
LLP 75106
00 Coffee Express 676
00 Commonwealth Edison Company 125074
31
Computer Works 1689
44 TJ Coneveras Inc 5600
00 Conley Cycles 184
00 Conley
Safety Products 83
96 The J
P Cooke Co 235
40 Comm Ralph Contreras 112
77 Gary
Coppotelli 200
00 Matthew Coppotelli 235
46 Corporate Office City 491
38 The Copy
Shop of Dixon 1221
65 Craigs Euipment 1677
36 Creative Printing 2631
16 Credit
Data of Illinois 46
00 Crescent Electric Supply 253
08 Culligan Water 33
00 DND
17 Decatur
Travel Plaza 123
08 Mark Dallas 1299
33 WS Darley CO 10290
Electronics Inc 6618
00 De KroyftMetz CO 301
60 Dept of Central Management
50 Development Assc of 75
4788
00 Mike Devine 460
00 Direct Saftey Co 361
47
Division of Management Service 100
00 Dixon Auto Body Clinic 325
99 Dixon Builder
Supply 212
39 Dixon Chamber of Commerce 328
00 Dixon Glass Company 35
00
Dixon Ottawa Comm Inc 24451
45 Dixon Main Street Program 19668
00 Dixon
Petunia Festival Corp 100
00 Dixon Public Schools 150
70 Dixon Rotary Club 190
25
Bob Dixon Service Center 384
60 Dixon Rural Fire District 688
00 Bob Dixon Service
Center 634
82 Dixon Tire Center 2933
61 Dixon Veterninary Hospital 127
95 Steve
Dodds 35821
44 Dojes Forensic Suppliers 1168
09 Dolder Electric Supply Inc 2016
46
Dolton Fire Equipment Sales Inc 68030
39 Downtown Promotion Reporter 196
50
Downtown Sports 2545
30 Dixon Napa Auto Parts 3529
44 Down Town Research
95 Downtown Sports 1114
39
75 Down Town Idea Exchange 409
00 Drummond
American Corp 990
38 DTCC Depository Trust 10
00 DUO Safety 18
12 EB Fire
and Safety Inc 2113
11 Eagle Engraving 19
30 Eagle Point Software 5669
00 Eastern
Illinois University 80
00 Ecolab Pest Elimination 548
00 Economy Trophy Co 20
80
EC Eisele Crane Service LLC 1512
50 EJ Equipment 678
94 Electronic Connections
14 Eller
73
Willey Block Co 6892
76 Emblem Enterprises 631
26 Engle Electric
Company 1597
94 Environmental Safety Group Inc 9594
27 Burt Epps 55
00 J F
Erickson
Associates 6189
15 Experian 9
22 FBINNA 45
00 Ray Fane 460
00 Andy
91 Fifth Third Bank
Fassler 200
00 FDIC 9
73 Federal Wage Labor Law Inst 344
00 Fire Dept 172
1250
06 Firehouse Magazine 52
00 First AYD Corp 195
18 The
First Signs of Fire 102
50 Charles E Fisher 110
00 Fleetwood Financial Corp 1399
67
The Flex Co of America Inc 120
00 Flowers Etc 35
00 Focus Design 807
50 Forrestry
Suppliers Inc 264
20 Fox Valley Technical College 500
00 The Frameworks 711
09
Frankline Blacktop Corp 1040
00 Freeport Communications 128
00 Dean Freil 300
00
Trent Friday 200
00 Tom Friel 151
56 FYRFyter Inc 757
25 Gallatin River
Communication 30539
09 Galls Inc 8832
11 Galena Avenue Steak House 84
69
Gerdau Amristeel 55
50 Patricia Gibler 434
50 Robert Gibler 385
00 GierkeRobinson
Co 499
59 Glafka
s Tire City 1415
76 MES Inc Global 9427
15 WW Grainger Inc
57 Grand Stage Co 61
533
00 Greater Sterling Development 18
00 Mike Grubic
00 Jerrold Gurley 140
460
00 Habitat for Humanity 379
72 Hall Signs Inc 2203
84
Hall Signs 1007
87 Harden
s Auto Repair 3015
94 Robert Harney 200
00 Hastings Air
Energy Control 1073
70 Heavy Equipment Services 3643
40 Heartland Outdoors
50 Scott Heller 45
189
70 Jacob Henry 693
80 Edward Higby 70
43 JP Hochstaler
DMD 82
00 Steve Howell 22
52 Huffinan Car Wash 1856
00 Hydrotex 1324
15 I39
Logistics 535
00 I
P 200
C
A
00 ICNA 300
00 ID Networks 32943
00 IDVille
127 ILETSBEI 40
95
00 ISP 14
00 ITIA 195
00 I
O Soulutions Inc 988
00 ILL
Assoc Chiefs of Police 235
00 ICRC Real Estate 25
00 IL Cornorers Medical Exam
Assoc 425
00 Illinois Council of 500
00 IL Division IAI 20
00 ILL Fire Chiefs Assoc
00 IL Fire and Police Comm Assoc 375
440
00 IL Fire Inspectors Assoc 65
00 IL
Firefighters Association 60
00 IL GFOA 150
00 IL Institute For Rural Affairs 125
00
ILL Law Enforcment 40
00 IL Law Enforcement 46
00 IL Municipal League
92 IL State Police 80
217439
00 ITOA 40
00 IL Tax Increment Assoc 570
00 IMSA
60 Industrial Scientific Corp 716
00
39 Innocorp LTD 900
00 IBC Trust 535860
88
ICC Membership Services 436
96 ISFSI 75
00 Intoximeters Inc 721
10 JATC 50
00
JJS Technical Services 135
00 JJ Marine 2169
05 J
M Instrument Co 3049
65
Jerry Sports Center Inc 2216
s
14 Joanne Janssen 223
00 Leonard Jerrells 74
00 Jobin
Yvonn Inc 232
07 Larry Jones 60
00 Kcs Animal Control 165
00 KSB Corporate
Health Services 4689
62 KSB Hospital 4318
42 KSB Medical Group 559
50 Kayline
Company 285
22 Kennays Karpet Kleaning 166
95 Neil Kerchner 295
00 Bonnie Kime
18 Kitzmans Ltd 856
357
20 Walter C Knack Co 75
00 KONE Inc 2521
68 Brenda L
Kuske 222
00 Lab Safety Supply 21
31 Mike Lally 200
00 Lorinda Lamken 304
70
Jason La Mendola 888
90 Danny Longloss 1900
00 Law Enforcement Legal Review
50 Law Enforcement Supply Inc 208
101
31 Lawson Products Inc 4931
52 Lee Co
Clerk 1335
00 Lee County ESTB 1357
00 Lee County Industrial Dev Assoc 27000
00
Lee County Title and Abstract 15267
49 Lee County Treasurer 193504
24 Lee County
Treasure 594
00 Lee County Tourism Council 148
22 Leeda 35
00 Lt Governor
s
Grant Fund 70
00 Lincoln Highway Association 50
00 Lincoln Highway Coalition
00 Lincolnway Auto Electric 446
260
90 Linen Express 1098
63 Little Joes 297
92
David Lohse 748
75 Tracy Lohse 30
00 John Loos
Sons 7103
44 Tim Love 90
00
Loveland Community House 65
00 Bruce Luther 500
00 MATAI 150
00 MABAS
Division 38 25
00 MBNA America Business Card 104
00 MarkIt 91
65 Martech
Automotive 366
00 Martin Company Excavating 2588
66 Mastercard 58560
31
Mastercard 10062
61 Terry Mattes 817
16 Jerry McNair 70
50 Tom Mekeel 50
00
Don Melendrez 110
00 Memorial Medical Center 179
40 Meteorlogix 1428
12
Metrocall 4705
61 Mico Flex 717
75 Mid America Truck Equip Co 750
00 Midas
Muffler 438
14 Miles Chevrolet
Nisson 82738
00 Jean Millar 102
25 MillerBradford
Risberg Inc 82434
09 Craig Miller 200
00 Mleeds 895
00 Mobile Team Training
Unit IV 100
00 Monroe Fire School 100
00 Joe Moore 100
00 Moriearty and Assoc
00 Morley Signs 1531
100
00 Troy Morse 1245
99 Motorola Inc 49765
63 Municipal
Electronics Inc 4529
81 NAWDA 285
00 National Arbor Day Foundation 15
00 The
National Assoc 185
00 Nat
l Assoc of Chiefs of Police 50
00 The National Assoc of
00 NATL Public Safety Info Bureau 116
30
10 Ken Nelson 22490
77 New Millennium
Products Inc 100
00 North American Salt Company 32087
57 Nicor 2405
14 Northern
Tool
Equipment Co 157
83 Northern IL Mayors Assoc 125
00 Norths Oil Co
136246 NW IL Crime Justice Comm 1375
70
00 Northwestern University 750
00 Ron
Odenthal 350
00 ODV Incorporated 182
48 Of The Prairie 287
12 Ray O
Herron Co
Inc 4392
73 Olivers Food Pride 97
46 Andrew Oros 800
00 Dale Otto 100
00 Pacific
Aircraft Inc 2598
00 Payroll Fund 3138440
18 J
C Penney 333
14 Peters GMC 513
09
Peterson Computer Tech Inc 520
00 PF Pettibone
Co 645
70 Linda S Pieczynski
50 Planning Initiatives 3598
00
25 Police Department 3120
63 Police The Law
Enforcement Magazine 25
00 Positive Promotions 281
00 Precision Automotive
88
43 Precision Mounting Tech 3490
11795
78 Prescotts TV Appliance 100
Processworks Inc 200
00 ProTech Security Sales 4000
00 Public Agency Training
Council 495
00 Public Safety Center Inc 315
16 Public Safety Center Inc 142
18
Qualification Targets Inc 508
26 Quality Ready Mix 9298
00 Anthony Quadraro
00 Quality Inn and Suites 42
300
55 Quill 4913
51 Quinlan Publishing Co 737
68
RAK Industries 777
30 Jeff Ragan 200
00 Ragan Communications 53
31 Railroad
Management Co LLC 633
00 Ranken Transmission 164
00 Ray Allen MFG Co Inc
40 Mary Raymer 976
362
25 Raytheon Commercial Infrared 153
24 Reagan Trail Days
00 John E Reid and Assoc 395
50
00 Reliable Fire Equipment 615
56 Dean Rhodes
00 Vaughn Rhodes 300
200
00 Matthew Richards 1000
00 The Rockford Health
Council 100
00 Rockhurst College 790
00 Rock River Raynor Inc 516
78 Rock River
Ready Mix 9973
39 Rock River Service 129
00 Rock Valley Disposal 10
95 Martha
Rolf 140
00 Ronald Reagan Trail Assoc 1594
10 SBOC 60
00 Safety Systems Corp
35 Safety Services Inc 330
2415
00 SafetyKleen 232
81 Salvador Deli Catering Co
00 Saul Mineroff Electronics Inc 50 Sauk Valley FlyIn 2000
90
00 Sauk Valley
Newpapers 375
00 Sauk Valley Newspapers 8455
10 Scheffler Custom Woodworking
00 Schmall Electric 246
590
00 Scott Schmidt 200
00 Schmitt Plumbing
Heating
263 SchreiberAnderson 21911
70
07 Secretary of State 20
00 Secretary State of
Illinois 1328
00 Sharp Electronic Corp 9565
00 Shaw EMCONOWT Inc 4789
61 Les
Shaw 738
50 Joan Sheridan 142
50 Tim Shipman 547
40 Sherwin Williams Co
98 Paul Shiaras 309
3800
65 Shopko 451
65 Shore Galleries 141
44 Brad Sibley
74 Sigrams Inc 805
4828
00 Sinow and Wienman Inc 16
00 Sister Cities International
00 Sirchie Finger Print Lab 1508
320
18 Skyward Promotions 2663
30 Southwestern
Illinois Law 600
00 Standard Equipment Co 6426
10 Standard Register 816
60 Staples
Credit Plan 545
68 SBM Business Equipment 14016
58 Sterling Codifiers Inc 1187
00
George Stees 185
00 Sterling Window Tinting 180
00 Mike Stitchter 460
00 South
Dixon Township 7146
30 Streichers 142
35 Brian Strock 200
00 Suburban Building
Off Conf 270
00 Supreme Cleaners 50
00 Dave Sutton 75
00 Swedish American
Hospital 694
00 Syndistar Inc 80
00 Swedish American Management 483
56 Mark
Swegle 435
00 TTI National Inc 890
59 Taser International 450
00 Teamsters Local
722 980
00 The Telegraph 48
00 Tempo Glove MFG Inc 257
40 Jeff Todd 430
00
Toner Tech Plus 1253
40 Transoft Solutions Inc 1760
00 Tri State Spraying Corp 10
00
Turnroth Sign Co 402
60 2003 IL Governor
s 325
00 Uniform Den Inc 25885
69
United Parcel Service 334
42 University of IL Gar 800
00 University of IL 2300
00
US Cavalry 36
04 U
S Identification Manual 82
50 US Cellular 1489
93 US Post
Office 4459
84 Upholstery Fabric Outlet 44
00 Varga
s Collision Center 2173
70
Veniers Jewlers 155
00 Verizon Wireless 3096
76 Vermeer Sales
Services Inc
78 Visionary Systems 595
1162
00 Vonachen Service and Supply 1523
25 Voss Signs
LLC 590
00 WW Asphalt 507
60 Walder Rhodes Inc 928
58 WandaLam ID Cards
25 Ward Murray Pace Johnson 73446
233
91 Water Dept 3931
22 Water Dept
Tollway Project 1800
00 Hal Weaver 101
25 Steve Weidman 510
00 Weigle
s Towing
00 John Weitzel 23
1395
00 Wendler Engineering Surveying 651
25 Wendler
Engineering Services 2001
25 West Publishing Company 260
00 West Payment Center
47 West Side Tractor 1167
1258
32 Whatever Inc 187
50 Clayton Whelan 1265
00
Mel Whitmer 108
33 Leslie Wilcox 200
00 Mike Wilcox 375
00 Willett Hofmann
Assoc 17486
33 Withers Broadcasting 125
00 WIXN 125
00 Wohrley Heating Air
Cond 94
02 Wyanet Meats 182
09 YMCA of Sauk Valley 55
00 Zarnoth Brush Works
Inc 1768
80 ZEP Manufacturing Company 1059
45 Total 6684362
56
GARBAGE FUND Lee County Landfill 78
35 Total 78
35
PUBLIC BENEFIT FUND City of Dixon 75000
00 Total 75000
00
BAND FUND City of Dixon 1126
00 Heritage Music 492
00 Cathy James 251
35 Jon
James 360
52 Total 38783
12
MUNICIPAL AIRPORT FUND Ace Hardware 1438
07 Aramark Uniform Services
488 Bartlet Enterprises Inc 7985
95
165 Carter Lumber
02 Steve Christiansen 200
201
26
Commonwealth Edison Company 5497
03 Computer Works 153
25 Cooper Industries
18 The Copy Shop of Dixon 32
312
00 Craigs Equipment 153
83 Crystal Aero Services
Inc 30
71 Electronic Connections 31
86 ErectaTube
Inc 2132
74 FAA 83
79 Facer Insurance Agency Inc 7500
00 Farm Plan 34
03 Federal
Wage
Labor Law Inst 38
33 Freeport Metal Specialties Co 1088
00 FYRFyter Inc
75 Gallatin River Communications 791
265
13 WW Grainger Inc 275
67 Helsley
Supply Co 287
75 HIFold Door 9363
07 Albert W Hill 208
24 Holland And Sons
62 IEPA 500
2981
00 ILL Division of Aeronautics 60506
40 IL Dept of Agriculture
188 IL Public Airports Assoc 50
00
00 IBC Trust 5971
44 Johnstone Supply 282
85
Lee County Treasurer 1274
62 Mastercard 37
00 Metamora Telephone Co 155
52 Ken
Nelson 619
25 Nicor 1482
55 Norths Oil Co 1917
75 Radio
Ranch Inc 39
00 Sauk Valley Electric 222
48 Syn
Tech Systems 11096
61 U
S Post Office 74
00 Verizon
Wireless 277
50 Von Holton
Carlson Const Co 6581
00 Water Department 201
60
West Bend Mutual Ins Co 50
00 Total 186769
49
LIBRARY FUND Ace Hardware 97
45 Linda Apple 8014
50 ATT 1717
54 Baker
Taylor Inc 15273
01 Baker Taylor 456
29 Baker Taylor Entertainment 248
10
Baker
Taylor Inc 625
00 Better Homes Gardens 37
34 Ross V Bogott Company
50 Books on First 165
297
91 Bound to Stay Books Inc 420
39 Bro Dart Inc 420
68
Byron Public Library District 300
00 CDW Government Inc 3825
69 City of Dixon
38465
81 Library Working Cash Fund 26000
00 Alison
Conner 1657
31 DEMCO Inc 863
72 Division of
Management Service 140
00 Dixon Public Library 506
46 RK Dixon Co 1787
10
Durband Telecommunications 25
00 EBSCO Subscription Service 2880
16 EDC
Educational Services 394
63 Electronic Connections 59
99 Farm Home Publishers
25 Faronics Technologies USA Inc 118
32
20 FYRRYTER Inc 28
95 Gallatin River
Communications 612
82 Gardener Publishing 86
56 Gumdrop Books 871
25 Hanley
Wood Home Planners 19
08 Anne M Harms 256
47 Jakob Harrison 895
50 Heritage
Mirofilm Inc 1386
00 Jean Hermes 346
75 Hills Electric 69
00 House and Garden
00 Illiana Educational 588
12
11 Illinet
OCLC Services 28
91 Illinois Reading Council
00 Insight Communications 71
35
40 Tim Jacobsen 605
75 Leonard Jerrells 205
00
Junior Library Guild 1105
20 Kane
Miller Book Publishers 158
05 Kelley Blue Book
00 Knowledge Industries Inc 99
60
59 Lakeshore Learning Materials 49
85 Library
Corporation 7657
00 Library Sprarks 59
95 Lindgren Callihan Van Osdol 1802
72 M
M Newspaper Service 320
00 Mastercard 1833
59 Kone Inc 935
49 John J Morris
75 Movie Licensing USA 480
3080
00 Nad Auto Dlrs Used Car Guide 60
00 Oxmoor
House 65
82 The Penworthy Company 428
70 PermaBound
Books 280
23 Positive Promotions 78
25 Prairie Area Library Systems 630
00 Project
Next Generation 10000
00 Quality Books Inc 874
12 Quill 829
30 Rainbow Book Co
51 Recorded Books LLC 1378
1043
15 Elliot Roe 95
00 Lynn Roe 1096
30 Sauk
Valley Newspapers 28
00 Schmall Electric 524
00 SEBCO 352
95 SBM Buisness
50
Equipment 18
87 Sterling Public Library 200
00 TJs Maintenance Repair Inc 162
Teamsoftware Solutions 100
00 Unique Books Inc 437
70 Upstart 19
95 US Post
Office 518
00 The HW Wilson Company 144
00 Wohrley
Heating Air Cond 375
71 World Book 36
40 ZB Supply Co 1095
80 Total
25
618351
OAKWOOD CEMETERY Ace Hardware 3180
16 Airgas 215
37 Aramark Uniform
Services 787
50 Carter Lumber 761
90 City of Dixon
00 City of Dixon Library Trust 18
5248
45 Commonwealth Edison Co 877
95 The
Copy Shop 225
42 Dixon Glass Co 221
45 Bob Dixon
Service Center 255
11 Federal
Labor Law Inst 38
33 Fifth Third 19
06 Gallatin River Communications
68 Hall Signs Inc 164
663
13 Hall Signs 16
74 IBC Trust 22179
58 Doug Jones
00 KSB Corporate Health Services 79
350
00 Kreider Services 559
63 Lawson
Products Inc 2428
44 Lincolnway Auto Electric 306
20 Martin Company Excavating
73 Mastercard 933
38
84 Mastercard 24
00 Metamora Telephone Co 155
52 Moore
Tires Inc 78
82 Ken Nelson 20707
45 Nichols Flowers 37
00 NICOR 1845
31 Norths
Oil Co 7033
18 Ryan Pate 370
00 Peabudys Inc 114
11 Peters
GMC 81
00 Curt Phillips 380
00 Precision Automotive 160
76 Quality Ready Mix
Wage
2625
32 Schmitt
Plumbing Heating 212
40 Sherwin Williams Company 41
80 Sinow and Wienman
Inc 8
55 Tanknology Inc 4730
95 Teamster Local 722
824
56 Total 265376
61
SOCIAL SECURITY City of Dixon 200
000
00 Total
00
202000
S PENSION FUND Don Brown 11193
FIREMEN
51 Hubert Burgess 12915
87
Ronald Bushman 23837
64 John Carlson 25578
00 Richard
Clayton 37597
83 Clifton Gunderson LLP 3500
00 Charles Crabtree 29383
41 Helen
Cruse C
O 17168
97 Director of Ins
state of IL 1328
44 Doris E Freed 16901
04 Betty
Freil 12270
00 Neil Freil 20077
20 Mrs Ila Helms 16576
49 James Hill 40504
11 IL
Prof Firefighters Assoc 50
00 Kenneth James 16443
60 KSB Hospital 585
13 KSB
Medical Group 359
50 Dean Loescher 25294
32 Burton Lorenzen 14733
18 MBNA
America Buisness Card 34
75 Francis E McCaffrey 18165
30 Melvin McConnell
41 Robert Meany 16662
22381
89 Jack Nicklaus 20704
80 Richard Nicklaus 25161
27
Co 207024
89 Ed Pierce 28958
34 Michael
Oppenhiemer
Spotts 20274
69 Total 750078
07
POLICE PENSION FUND Phyllis Camery 12000
00 Clifton
Gunderson LLP 3300
00 Director Of Ins State of IL 1788
99 Richard L Dusing
25896 Larry Hagen 30272
18
34 Jerry L Johnson 22285
20 KSB Medical Group 48
00
Patrick Kavanaugh 22938
87 Mrs Vern Kelchner 28328
04 William Killian II
95 Mrs Caroline Killian 17149
23083
92 Mrs Charlotte McCoy 10800
00 Robert
McCoy 15419
76 William Miller 16104
00 Robert Mulkins 21872
86 Paul Nusbaum
57 Alena Ostergrant 21969
96 Payroll
01 Oppenhiemer Co 304197
13931
23 Merle Pitman 19266
102753
57 Richard Sanford 28270
14 Robert Short 41737
65
Howard Swegle 17588
34 Harry Ulfrets 28800
00 William L Walls Jr 25200
00
Bernice Webb 10671
60 William Webb 11331
72 Mrs Robert Whisenand 12000
00
Gregory L Witzleb 18648
96 Rose Woodyatt 13598
40 Total 923253
26
MOTOR FUEL FUND City of Dixon 30000
00 City of Dixon
00 Guerrieri Builders 113338
200000
31 Guerrieri Builders 86539
34 IEPA 500
00 IL
Municipal Retirement Fund 200000
00 Marting
Company Excavating 875
90
Northwest IL Construction Co 528830
74 Quality Ready Mix 00
1040 Rock River
177717 Total
Ready Mix 3071
26 WW Asphalt 1059
76 Willett Hofmann Assoc 03
34
1372972
ILLINOIS MUNICIPAL RETIREMENT City of Dixon 2000
00 City of Dixon
00 IL Municipal Retirement Fund 9855
500000
67 Total 511855
67
CIVIL DEFENSE FUND Aramsco 2900
02 E
B Fire and Safety Inc 11489
60 Payroll
Fund 3120
00 Safety Systems Corp 905
25 Total 18414
87
MUNICIPAL SALES TAX FUND City of Dixon 300000
00
City of Dixon 936700
00 Ken Nelson 50488
46 Total 2166788
46
DOWN TOWN DEVELOPMENT Ward Murray Pace
Johnson 2457
00 Total
00
2457
PETUNIA ENDOWMENT FUND Nichols Flowers 2794
88 Total 2794
88
EMERGENCY VEHICLE FUND Ace Hardware 64
34 Amcore Bank NA Rock River
Valley 1813
23 Automated Systems of IL Inc 300
00 Battery Products Inc 73
80 David
Boucher 1087
50 Chubb Ins 500
31 City of Dixon 20
00
Country Life Insurance 54
34 Dixon Rural Fire District 269
53 Dixon Tire Center Inc
16
69 Eichmans Butcher Shop 81
00 Emergency Medical
Products 2818
28 EMSAR 361
56 Enloe Drugs
Technicare Medical 153
50 Erie
Insurance Co 257
50 Fire Dept 23
40 Follett Bookstore 180
50 Foster Coach Sales
84 Harden
95
s Auto Repair 423
10 Jacob Henry 378
92 Houses Truck Repair 72
80
IDPH 50
00 KSB Hospital 375
00 KSB Hospital Training Center 550
00 Neil Kerchner
08 Mastercard 1639
68
47 Mastercard 8
00 Medical Products Group Inc 1000
00
Medical Research Laboratories 460
35 Sauk Valley Community
College 1464
50 Shopko 189
01 Thin Inc 191
40
Wanita Thompson 216
89 University of Illinois 425
00 U
S Post Office 38
48 Verizon
Wireless 492
40 Water Dept 368
29 ZEP Manufacturing Company 94
95 Total
39
90654
CONSTRUCTION DEPESGROW AG View FS 50
00 Alliance Materials 300
00
City of Dixon 10000 Joesph Foreman 4397
79 Furr Excavating Inc 75
00 Ron Hicks
00 Koch Materials 1000
75
00 John Loos
Sons 75
00 Norths Oil 50
00 Northwest
IL Construction 341
25 Pfoutz Electric 225
00 Bob Propheter Construction LLC
00 Mark Ryerson 75
900
00 Schmitt Plumbing
Heating 1200
00 WW Asphalt
00 Donna Walls 75
300
00 Water Products 4300
00 Total 23439
04
DEBIT SERVICE FUND City of Dixon 22018
70 Total 22018
70
SANITARY LANDFILL FUND Apple Computer Inc 6231
00 Bentley Systems Inc
10225
00 City of Dixon 92
00 3
Dixon Engineered Fluid Inc 265864
00 HewlettPackard Company 12394
00 Landfill
03 Mastercard 10231
91
Reserve Fund 595000
00 Lee County Title Abstract 4177
Mastercard 192
00 Harriet Moore 1650
00 National Waterworks Inc 382596
43 Ken
Nelson 23010
39 Payroll 2700
00 Shaw Emcon
OWT Inc 1086
16 SBM Business
Equipment 4016
96 Superior Design 741879
90 Treasurer State of IL 317
00 Ward
Murray Pace Johnson 513
00 Whatever Inc 934
00 Willett Hofmann
Associates
89 Total 4555152
127041
67
WORKING CASH FUND City of Dixon 631945
12 Total 631945
12
SEWAGE FUND
Accurate Consulting 4755
73 Ace Hardware 2111
03 Analytical
Products Group Inc 310
00 Annes 165
24 Apple Signs 100
00 Aramark Uniform
Services 623
91 Brads Tree Service Inc 800
00 Brown
Construction 150019
16 CN Supply 49
96 CSUS Foundation Inc 135
00 The Cable
Center 105
40 Certified Balance
Scale 196
00 City of Dixon
89 City of Dixon 84
7989
98 Commonwealth Edison Company 208469
36 Computer
Works 1618
42 Computer Works 163
49 Creative Printing
00 Crescent Electric Supply 716
23
76 Culligan Water 84
14 CUES 128
61 Davenport
Trane 447
50 Dixon Commercial Electric 1787
64 Dixon Oil Spot 100
96 Dixon
Ottawa Comm Inc 1025
00 Bob Dixon Service Center 3642
10 Bob Dixon Service
Center 182
40 Drydon
Equipment Inc 1228
00 Dukes Root Control Inc 38485
81 Electronic Connections
99 Eller
19
Willey Block Co 551
24 Engel Electric Co 1537
08 Farleys Appliance
27 Federal Wage
266
Labor Law Inst 38
33 Fullife Safety Center 1108
00 Charles E
Fisher 350
00 Fisher Scientific 1390
65 Flow Products Inc 129
91 Franklin Blacktop
00 FYR Fyter Inc 54
483
83 Galfab Inc
Assoc Inc 2035
00 WW Grainger Inc 1281
59 Hach Co 86
00 IEPA
34 IL AWPCO 155
1284653
00 IL Oil Marketing 333
00 IL Municipal League 360
00
Instrument Control System Inc 918
50 IBC Trust 33429
40 KSB Corporate Health
Services 134
90 Kitzmans Ltd 69
41 Komeline Sanderson Engineering 16426
51
Lawson Products Inc 284
78 Tim Love 690
77 Mac Corporation 350
00 Daniel Mahan
14 Gasvoda
26
53 Martin
972
Company Excavating 716
61 Mastercard 803
46 Don Melendrez
00 Metrocall 23
400
15 Miss RockWPCO 25
00 Neenah Foundry Company 7530
00
Ken Nelson 26496
18 NICOR8930
46 Norths Oil Co 338
15 Northwest IL
Construction Co 84478
63 OMNI SITE
net 217
20 PAC Tec Inc 3948
00 PDC
Laboratories Inc 795
00 Parkson Corp 1796
29 Peters GMC
72 Quality Cleaning Service 197
188
40 Rock River Raynor Inc 75
00 Rock River
Ready Mix 585
13 Schmitt Plumbing Heating 71560
25 Scotts Countryside
Landscaping 4065
00 Sewerage Equipment Co 2099
87 Shopko 26
94 Spartan Tool
LLC 29
87 Standard Equipment Co 135
68
Stockhausen Inc 4987
50 Strand Associates Inc 5274
10 Tim Stover 350
00 Strand
Associates 1453
37 Supplemental Supply Co 299
69 Teamster
Local
722 980
00 Toedter Oil Co 1090
66 Trane 89
00 Trojan Technologies Inc
91 United Laboratories 891
1628
25 United Suppliers Inc 159
76 USA Blue Book
20 Varga
809
s Collision Center 1597
22 Vonachen Service
00
and Supply 95
00 Ward Murray Pace Johnson 486
Water Department 24101
55 Water Environment Federation 91
75 Willett Hofmann
00 Zephyr 100
00 Total
Associates 50770
99 Wohrley Heating Air Cond 241
18
2408157
CAPITAL DEVELOPMENT FUND Ellen Burgeson Inc 2950
96 Chapman
Cutter
16500
54 Fischer Excavating 14679
49 Guerrieri Builders
36 Hanson Professional Sery Inc 139130
8188
21 Hummel Childrens Trust 35
46
IMECO 750000
00 Larson and Darby Inc 219441
03 Sauk Valley Electric 4000
00
Testing Engineers Inc 4217
39 Treasurer State of Illinois 2870435
27 Ward Murray
Pace
Johnson 7500
00 Water Dept 275000
00 Willett Hofmann
Associates
35 Total 4729273
161957
06
PAYROLL Lance H Carter 765
00 Kathryn Blain Esgar 28276
81 Thomas Cartwright
00 Elizabeth A Miller 95
500
00 Kent Nightlinger 7298
52 Heather Kness 400
00
Emily B Nunemaker 225
00 Emma McCoy 455
00 Jamie R Skinner 30
00 Richard
Mayer 180
00 Andrew J Kaufman 250
00 Robby Bates 425
00 Marjorie M Asplund
06 John F McBride 1468
18327
50 Sarah C Schauff 360
00 Sara Johnson 50
00
Samantha Scholl 405
00 Betty E Beatty 14758
10 Mark H Swegle 63802
91 Steve D
Weidman 40248
00 Marcy K Hughes 26767
19 Curtis A Phillips 44391
47 Robert J
Harney 49734
37 Felicia M Lewis 80
00 Les A Shaw Jr 49356
04 Thomas V Slothower
00 Lawrence D Haley 45417
50
77 Raymond L Younger 50
00 Rita A Crndwell
66 Matthew S Heckman 44037
57652
84 Nicholas J Mahan 2236
00 Roy E Jones
39553 David Callahan 2450
37
25 Adam D Grubic 3274
50 Rachel E Marco 320
00
Roger Asplund 14
03 Matthew D Fuger 40
00 Matthew J Huyett 38535
46 Crystal
Duffee 50
00 Katharine L Volkert 18334
84 Amber M Polivka 135
00 James G Burke
00 Patricia K Dusenbury Crumley 35
9600
00 David J Lohse 61391
69 David Johnson
870 Ralph Contreras 5400
00
00 Amy M Poci 390
00 Lindsay A Buckman 440
00
Jeffrey L Todd 38203
91 Mathew Eaton 300
00 Michael G Markel 536
50 Jennifer
S Koch 19357
17 Gerald L Carlson 56696
09 Erika E Blackburn 16800
08 Regan D
Hedges 295
00 Roman Minyaylyuk 50
00 Charles E Fisher Jr 42723
28 Samuel
Cornwell 400
00 Leanne Rogers 23931
66 Rober M Meany 19917
78 Carl R Dixon
69 Keith L Gabany 66531
8150
98 Michael D Wilcox 66662
37 Terry Mattes
76 Nathan J Karlson 2280
54434
00 Fredrick South 370
00 Michael L Stichter
68217 Eric L Brauman 40163
47
07 Meridith C Layne 901
62 Michael Fogarty 50
00
Dean E Rhodes 73594
99 Richard J Struzina 50
00 Timothy J Meyers 320
00 Dawn M
White 50
00 Mark J Callison 61071
52 Kenneth Rider 415
00 Rober M Stichter
25 Mark A Dallas 44823
2633
54 Jessica L Sowl 3004
75 Brooke Hepker 360
00
Matthew Coppotelli 59813
76 Jennifer L Strock 51829
38 Adele Stewart 150
00
Matthew W Richards 56882
15 Jenna M Kingry 440
00 Wesley Fane 230
00 Michael J
Devine 39400
41 Diane L Shipman 140
25 Adam Cox 415
00 Andrew McCarter
00 Kenneth B Bruce 10237
400
44 Edward T Higby 432
50 Craig A Deets 340
00
Ryan E Buskohl 149
50 Jacob R Henry 48076
54 Tyler R Byrd 230
00 Donald E
Melendrez 42895
92 Nicholas J Albert 42836
96 Nicole L Swanson 185
00 Doug
Lehman 49915
70 Andrea M Todd 50
00 Laura J Haws 7153
88 Kelly Workman
00 Dennis E Hendricks 39649
250
70 Gary Coppotelli 3120
00 Scott Schmidt
79 Douglas E Jones 56816
57962
70 Andrew J Oros 52705
68 Luke G Nelson 360
00
Mike L Wagner 11872
51 David R Burrows 50
00 Becky Cambell 5531
79 Trenton W
Friday 44106
31 Donald J Bailey 5297
75 David L Boucher 26815
69 Steven C
Howell 49674
06 Christopher Rannow 365
00 Kathe A Swanson 43161
33 Lance
Malott 290
00 Dale E Burgess 666
50 Andrew L Brooks 57275
01 Mark T Dempsey
00 Susan Reed 2048
185
29 Danielle Bonvouloir 355
00 Jonathon Poquette 355
00
Tiffany Skinner 360
00 Daniel J Polivka 410
00 Brian C Hill 415
00 Christopher L
Gabany 1938
75 Kathleen A Sheats 41078
89 Martin White 385
00 Bradley J Sibley
85 Danny D Langloss Jr 62941
61079
09 Otto E Dick 32731
85 Martin Swegle 703
50
Leslie A Wilcox 36412
60 Brian K Strock 57653
99 Ashleigh J Whitlock 365
00 Scott
Heller 50896
51 Cathy James 3330
00 Brian Shippert 410
00 Matthew C Phillips
00 Dale S Otto 42460
1793
70 Eric L Murphy 195
00 Virginia A Witzleb 24052
72
Adam J Yoeckel 195
00 Ronald W Beck 38266
68 Homer R Greenwood 266
50 David
Blackburn 5400
00 Peter Whisenand 2178
00 Aaron M Grubic 2072
00 Kasey R Gosch
75 Kathleen L Bodmer 26096
1685
22 Craig W Miller 50047
49 Jon P James 1005
00
Jeffrey S Padgett 390
00 Neil B Kerchner 63861
80 Eric M Scovel 65
00 Mary C Fane
91 Sarah Habben 285
20182
00 Dean D Freil 58825
16 Michael P Lally 60848
65
Timothy A Love 46544
15 Troy C Morse 54491
40 Bruce E Luther Sr 55721
14 Daniel
M Mahan 68217
47 Mark E Miller 2312
80 Ellen Hopkins 385
00 Ed Miller 5400
00
Shawn L Ortgiesen 29636
97 Ryan M Pate 40892
41 Rachel A Mayer 455
00 Donald
Burnett 390
00 Bradley C Burgess 27
00 Michael Grubic 42768
21 Raymond J Fane
68 Riley C Flowers 340
38880
00 Keith Gabany 1800
00 Michael R Hubbell 7425
00
Roy Bridgeman 5400
00 Carolyn J Aiken 430
00 Jocelyn K Hare 115
00 Lynn Roe
79 Tory A Koehler 679
38350
50 Jennifer L Hendricks 2143
63 James M Miller
32 Willard Cox 64858
41116
61 Brittany Whitney 165
00 Anthony J Quadraro
54 David E Gerdes 53749
53007
38 Tim Stover 53968
19 Kyle A Gridley 3055
00
Douglas W Stichter 890
80 Clayton T Whelan 61271
10 Michael P Mc Coy 3276
00
William Eberley 455
00 Aaron M Deets 325
00 Ruth Johnson 810
00 Terry W Dewey
87 Timothy C Shipman 60101
40708
25 Brian E Wolber 340
00 Elizabeth A Lee
50 Stephanie A Terranova 33129
00
52 Michael A Wolfley 60233
22 Mark Bressler
00 Jordan Schram 320
275
00 Gretchen A Ulferts 375
00 Mary Ann Stouffer 644
00
Robert E Mc Coy Jr 27678
86 Jim Canterbury 45873
59 Ryan E Buskohl 1703
07
Melydi A Wolfe 10439
99 June C Shaffer 1238
66 Daniel W Lengquist 47751
97
Andrew C Fassler 57335
84 Douglas R Kitson 605
50 Daniel J Monnier 400
00 Ronnie
C Odenthal 14826
81 Marjorie Huffstutler 315
00 Jeremy Michael Vandrew 355
00
Gary A Coppotelli 73090
22 Paul N Shiaras 59581
79 Dawn M Griswold 36586
67
Jeffery A Ragan 48235
37 Jessica L Todd 370
00 Matthew D Freil 2037
75 Jason J La
Mendola 55139
59 Kathleen I Schaefer 3606
75 Lisa P Liffner Eaton 185
00 Kristine
Paladino 50
00 Randy Carlson 335
00 Megan McConnel 60
00 Gary Johnson 420
00
Charlotte Mc Coy 7404
18 Total 4486184
53
CITY OF DIXON WATER DEPARTMENT
ANNUAL STATEMENT OF DISBURSEMENTS
MAY 1 2004
APRIL 30 2005
OPERATIONS MAINTENANCE Accurate Consulting 3433
55 Ace Hardware
3038 ADT Security Systems Inc 654
78
40 Amcore Bank
Rock River Valley
00 Amcore Bank Rock River Valley 543682
141480
10 Amcore BankBond 31429
92
ATT 21
62 Badger Meter 18
19426 Ben Tire Dist LTDSGW 189
89 Bonnell
Industries Inc 2353
27 C N Supply 417
09 Gerald Carlson 600
00 Carr Oil Co
99 Certified Balance
1942
Scale 87
28 City of Dixon Corp
Fund 126739
49 City of Dixon Payroll Transfer 565690
39 City of Dixon Sewer
Transfer 1962324
98 Civic Systems LLC 8510
00 Commonwealth Edison Co
03 Willard Cox 600
102664
36 Culligan of Dixon 1105
46
Daily Laboratories 220
00 Des Moine Stamp 94
25 Terry Dewey 450
00 Dixon
Commercial Electric Co 4369
55 Dixon Oil Spot
70 Dixon Ottawa Communications Inc 540
676
59 Eller
Willey Block Co 212
16 Environmental Health Lab 8260
00 Fisher Scientific 739
05
Franklin Blacktop Corp 3793
14 Dawn
Griswold 33
75 Hach Chemical 670
50 HBK Water Meter Service Inc 24
20 Helsley
Supply Company 333
15 Dennis Hendricks 600
00 Matthew Huyett 600
00 IDEXX
Distribution Corp 13536
60 Internet Services 1594
20 Roy Jones 600
00 Julie Inc
75 Kennays Karpet Kleaning 71
1461
95 Kitzmans LTD 332
75 KSB Corp Health
Services 203
30 Lawson Products Inc 960
68 Daniel Wayne Lengquist 150
00 Martin
Materials Corp 10190
85 Matthew S Heckman 350
00 MBNA America Business Card
31 Metrocall 227
4085
40 Meller Bradford Risberg Inc 58418
91 James Miller 600
00
Moore Tires Inc 1081
23 National Waterworks 16503
73 NICOR 7023
13 Norths Oil
Co 196
00 PDC Laboratories 6955
00 Peters GMC Trucks 101
40 Petty Cash 649
19
Pitney Bowes 9652
27 Plainwell Brass Inc 218
31 Precision Automotive 676
53
Quality Ready Mix Concrete Inc 948
87 Quill Corp 2469
25 Rock River Raynor Inc
65 Rock River Ready Mix 2133
153
42 Sauk Valley Newspaper 208
00 SBM Sterling
Business Center 11565
79 Schmitt Plumbing Heating 874
30 Scudders Apparel
00 SES 5402
43
54 Kathy Sheats 500
00 Sherwin Williams 161
66 Staples 222
90
Stewart Heating Air Cond 2389
00 The Copy Shop of Dixon 471
40 Third
Millennium 12010
45 US Post Office 3554
42 USA Blue Book 3811
47 Utility
Equipment Co 289
61 Viking Chemical 12921
50 Ward
Murray Pace Johnson 572
00 Water Solutions Ulimited 17040
00 WilkenAnderson Co
99 Willett Hofmann Assoc Inc 153545
3910
78 Youngrens Refrigeration 229
00
Total 3940225
73
CONSUMER DEPOSITS REFUNDED 1131 North Galena Ave LLC 200
2C
00
Beyond Inc 125
00 3rd St Studio 100
00 Damian Abney 50
00 Jeremy Adkins 41
50
Penny Albright 17 Charles Alexander 30
00 Bob Allen 83
39 Cheryl Allen 9
10
American Express 100
00 Maria Ascencio 83
39 Mona Ashford 59
00 Ashlin Leslie
78 Patricia Austin 80
16
17 Gina Balyayti 50
00 Larry Banal 14
44 Chris Barnhart
00 Zully Baugh 6
50
71 Lizanne Baxter 30
00 Kris Beauchamp 50
00 Rick Beck
50 Nichole Becker 19
00
70 Albert Beede 5
00 Terry Bennett Sr 30
00 Leslie Beran
77 Scott Berge 57
87
78 Amanda Bernal 100
00 Wesley Berogan 50
00 David Biggs
00 Megan Bissell 33
30
15 Nancy Bittenbender 50
00 William Blackburn 30
00
Rachel Blackert 2
56 Kenneth R Blair 30
00 Bill Blazek 100
00 Rick Blumhoff 50
00
Christy Bonnell 50
00 Charles Boos 15
00 Susan Bothe 50
00 Dennis Boyle 17 BPV
Inc 450
00 Eric Brantley 100
00 Sandra Burke 69
06 Timothy Bushman 50
00 Sally
Cambell 100
00 Norm Carter 100
00 Angel Carter 50
00 Barbara Chesnek 34
56
Jennie Childers 30
00 Jon Christensen 30
00 Joanie Christofferson 100
00 Church
Council 50
00 Church of Nazarene 30
00 Mary Compton 28
27 Kevin Considine 9
10
Consumer Dep Money Market 32937
16 Sarah Cox 5
00 Kristen Coyle 40
10 Kristen
Crawford 50
17 Max Crossland 30
00 Bonnie Cumberland 50
00 Denise Davilo 18
20
Melanie Davis 27
29 Charisma Dawson 50
17 Cathy Day 40
39 Cindy Day 30
00 Nina
Deacon 100
00 Debs Styling Shop 100
00 Jace Deets 50
00 Kris Devries 28
94 Mike
Dexter 50
00 Lance Dieken 50
00 Bob Dimmig 50
00 Ed Donaldson 50
00 Robin
Durain 11
66 Ryan Eaton 50
00 Eclectic Gallery 31
00 Ed Jankowski Estate 5
00 John
Eagan 100
00 Carleen Eisele 100
00 Allen Esgar 30
00 Cynthia Eykamp 50
00 George
Fichtenmueller 160
00 Robert Fitzsimmons 50
00 James Fletcher 5
00 G L Freeman
00 Neil Freil 30
30
00 Jim Fridley 30
00 Charles Fuentes 79
61 Carolina Gallatin
00 Paul Garren 100
100
00 Mark George 15
60 Toni Gerace 50
00 Thomas
Germanson 80
00 Jude Gonzales 13
46 Eric Good 111
65 Carol Gowan 75
00 Donald
Greenwalt 50
00 Zachary Griffin 100
00 Vernon Grossman 5
00 Bill Hale 50
00 Laura
Harden 100
00 Amy Harrison 50
00 Ryan Harrison 50
00 Heather Hartzell 50
00
Charles Hawn 50
00 Jason Heath 100
00 Jerry Heeren 50
00 Jeff Heintzelman 50
00
Albert Helfrich Jr 50
00 Henry Kasper Trust 66
78 Tamara Henson 30
00 Helpplers
Repair 41
78 Heritage Square 66
78 Debbie Hetrick 8
49 Andrew Hill 40
23 Jeanine
Holcomb 30
00 Dina Howard 30
00 Graham Huffman 30
00 Beth Hunt 18
20 ISP
Nutrition Inc 125
00 Carlene Jakowski 17 John Jennings 58
68 Helen Jensen 30
00
Art Johnson 83
39 Ashley Johnson 73
78 Louise Johnson 30
00 Sandy Johnson 61
66
Terry Kane 37
99 Roger Kelly 50
00 Esther Kent 66
78 Jared Knigge 50
00 Ken Koch
00 Denver Kohls 34
100
81 Barbara Konvalinka 50
00 Sherryl Kozlowski 59
10
Tammy Lane 100
00 Jeremy Larsen 2
78 Billy Jo Lauritzen 50
00 Layne Troy 9
10
Donald R Leblanc 30
00 Gordon Lee 30
00 Richard Lightner 100
00 Lowell
Ligtenberg 30
00 Burton E Lindgren 5
00 Diane Logan 50
00 Pat Love 200
00 Lois
Lowry 30
00 Linda Lukic 70
00 Eleanor Lumzy 50
00 Joe Mallete 78
27 Heather
Mark 50
00 Amanda Martinez 50
00 Georgann McBride 50
71 Clarence McCclelland
00 Erica Mcphai14
30
73 Juan Mendoza 27
29 Audra Metzler 70
75 Midwest Mobility
78 Coty Miller 50
66
00 Eunice J Miller 17 Michael Mills 30
00 Oren Minnis 15
00
Melynda D Minor 50
00 Janna Mixen 100
00 Mike Morrison 50
00 Tasha Morton
42 Kendall Moser 8
33
27 Lou Musso 16
78 Geri Naylor 76
78 Pearl Nelson 15
00
Sandra Nelson 45
26 Ellen Nettz 5
00 Angela Newman 19
00 Noopur Inc 12
25
Christine Nowacki 97 Oil Spot 75
00 Operation and Maintenance 19648
08 Mark
Oprian 39
93 Hugh O
Rorke 35
00 Papa Johns Pizza 100
00 Clay Partington 50
00
Pragna Patel 100
00 Fred Paterson 30
00 Tomya Payne 78
27 PCJ Enterprises 14
39
PCJ Enterprises LLC 16
97 Mary Ann Pearson 50
00 Brian Pfiefer 42
02 Gary Pierce
84 Sarah Pohlman 45
21
05 Matthew Portner 59
10 Jon Power 27
29 David Powers
00 Jocelyn Powers 5
30
00 Otis Pratt 100
00 Andrea Pritchard 50
00 Jennifer Pritchard
39 Brandy Pusell 80
83
83 Constance Ramirez 83
39 Ronald Roath 25
34 Sean
Michael Rodriguez 50
00 Timothy Rosquist 50
00 RowPam Corp 225
00 Louis
Salzman 5
00 Kelli Schaffino 17 Jerry Scheffler 41
03 Barb Schmiedebush 66
78
Barbara Schmiedebush 39
93 Donald Schofield 14
22 Angela Schwartz 97 Scott
Shaeffer 35
00 Alice Shafer 30
00 Renae Sharp 2
78 Barbara Shoemaker 83
39 Dana
Simpson 50
00 Sinnissippi Centers 50
00 Kevin T Smetters 30
00 Carol Smith 50
00
James Smith 100
00 Kathy Smith 30
00 Stanley Smith 47
61 Randy Spencer 30
00
Robert Spratt 50
00 Sterling Federal Bank 107
98 Donald Stover 17 EW Tate 15
00
Techinicare 100
00 Cathy Thompson 50
00 Mark Thompson 16
78 Lisa Trader 100
00
Marla Tremble 16
78 Tri County Opp Council 200
00 Cathy Turner 45
37 Karla
Umhoefer 50
00 Lauren Urruita 30
00 Vanaseys 100
00 Pam Vivian 50
00 Jason
Vonbruchhaeuser 26
15 Jennifer Walls 50
00 Josephine Walter 30
00 Thomas Ward
39 Jonathan Watson 50
33
00 Paul Whitcombe 30
00 Jeff White 30
00 Tony White
00 Melissa Wickert 1
30
83 Richard Williams 100
00 Michael Williamson 16
78 Bill
Wilson 30
00 Frances Wilson 50
20 Michael Wison 100
00 Noel Winfield 65
00 Orris
Winters 5
00 Alicia Wirth 100
00 Lorraine Wisch 31
76 Victoria Withers 9
10
Wohrleys 50
00 Orville Wright 50
00 Vernon Wright 1
40 Debra Yarbrough 100
00
Don Youngmark 74
72 Total 65979
28

Ace Hardware 16742 31 Advertising Flag CO 1063 50 AEC Fire

Transcription

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