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Forest Preserve-20161205152559 Tyler D Slosar, Diane M Smith, Ronald W Smith, Thomas Smolen, Danielle L Sprude, Frank L Spurling, Lance Staley, John C Stephens, Colin D Strah, Benjamin

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Page 1: Forest Preserve-20161205152559 Tyler D Slosar, Diane M Smith, Ronald W Smith, Thomas Smolen, Danielle L Sprude, Frank L Spurling, Lance Staley, John C Stephens, Colin D Strah, Benjamin
Page 2: Forest Preserve-20161205152559 Tyler D Slosar, Diane M Smith, Ronald W Smith, Thomas Smolen, Danielle L Sprude, Frank L Spurling, Lance Staley, John C Stephens, Colin D Strah, Benjamin
Page 3: Forest Preserve-20161205152559 Tyler D Slosar, Diane M Smith, Ronald W Smith, Thomas Smolen, Danielle L Sprude, Frank L Spurling, Lance Staley, John C Stephens, Colin D Strah, Benjamin
Page 4: Forest Preserve-20161205152559 Tyler D Slosar, Diane M Smith, Ronald W Smith, Thomas Smolen, Danielle L Sprude, Frank L Spurling, Lance Staley, John C Stephens, Colin D Strah, Benjamin

FOREST PRESERVE DISTRICT OF KANE COUNTY

WAGES FOR

FISCAL YEAR ENDED JUNE 30, 2016

Less Than $24,999

Akin, William H

Allan, Deborah J

Anderson, Arthur W

Arroyo-Corona, Manuel

Auger, Margaret M

Baloun, Robert A

Barreiro, Theresa E

Benson, Steven E.

Boewe, Eric V

Borger, Nicholas A.

Brundige, Clayton G

Buckheister, Arthur J

Burmesch, Andrew D

Capitani, Jo E

Castro, Cristina

Cate, Melissa S

Ceranek, Richard A

Chaves, Marcia C.

Clayton, Richard G

Collins, Shaela R

Condon, Margaret E

Cortez, Jessica M

Costello, Blake M

Cottrell, Shannon K

Crowley, Laurie A

Dahl, Brian W

Daniels, Luke C

Daufenbach, Riley R

Davoust, Mark J

Dewis, Melanie G

Diddell, Justin A

Dispensa, Kevin M

Ditch, Grace E

Dixon, Brian J

Duffy, Robert E

Duniven, Tonya J

Edmondson, Darby A

Edmondson, Jennifer L

Evers, Dan S

Fisher, Alex J

Fontaine, Scott N

Frasz, Andrew E

French, Aaron A

French, Drew R

Friesema, Stefan L

Garry, Amber R

Gillam, Rebecca M.

Glabinski, Conner J

Gniech, Roberta J

Gough, Michael S

Haimann, Joseph R

Hames, Paul D

Hankla, Brandon L

Havemann, Thomas A

Hawkey, Alexandria A

Page 5: Forest Preserve-20161205152559 Tyler D Slosar, Diane M Smith, Ronald W Smith, Thomas Smolen, Danielle L Sprude, Frank L Spurling, Lance Staley, John C Stephens, Colin D Strah, Benjamin

FOREST PRESERVE DISTRICT OF KANE COUNTY

WAGES FOR

FISCAL YEAR ENDED JUNE 30, 2016

Hernandez, Michael S

Heyl, William R

Hollis, Trevor R

Holmes, Kevin L

Hoscheit, John J

Johnson, Amanda Kay

Joray, Taylor P

Joswick, Christopher M

Kastle, Monika E

Kempe, George A Jr

Kenyon, Michael J

Kliem, Cynthia S

Koesche, Larry

Kojzarek, Kurt J

Konecki, Anthony P

Kosevich, Mark A

Kroehnert, Eric E

Kuefler, Mike J

Kuhn, Jeffrey E

Lathrop, Ryan A

Lenert, William E

Leon, Sandra

Lewis, Philip H

Longwell, Gayle M

Lonigro, Denise A

Lopez, Edgardo

Luck, Bonita L

Mancini, David L

Manthei, Alec J

Marquez, Armando M

Marroquin, Victor

Martin, John P

Martino, Mark L

McKittrick, Barbara G

McLaughlin, Sharon M

McQuilkin, Patrick J

McVey, Adam E

Metsker, Robert M

Middendorf, Douglas R

Mills, Gerald

Mills, Leah R

Misner, Charles A

Molina, Myrna

Mosby, Marques J

Mrzlak, Jared M

Neff, Rachel N

Neuffer, Eileen S

Oftedal, Kolton Robert

Olson, Thomas E

Pahle, Lance L

Pappas, Emma G

Peeler, Christopher T

Place, Randall S

Podschweit, Randy A

Pollock, Brian A

Rashad, Kenyatta Y

Page 6: Forest Preserve-20161205152559 Tyler D Slosar, Diane M Smith, Ronald W Smith, Thomas Smolen, Danielle L Sprude, Frank L Spurling, Lance Staley, John C Stephens, Colin D Strah, Benjamin

FOREST PRESERVE DISTRICT OF KANE COUNTY

WAGES FOR

FISCAL YEAR ENDED JUNE 30, 2016

Reger, Maxim D

Reger, Mitchell W.

Rehr, Alyson J

Rylko, Warren R

Sarro, Andrew C

Schadrack, Elizabeth

Scheflow, Douglas J

Schrock, Ashley L

Schuld, Nicholas T

Schweitzer, Carolyn A

Sheehan, Caroline J

Sherwood, Barbara L

Siebert, Tyler D

Slosar, Diane M

Smith, Ronald W

Smith, Thomas

Smolen, Danielle L

Sprude, Frank L

Spurling, Lance

Staley, John C

Stephens, Colin D

Strah, Benjamin A

Swanson, Alan J

Thomas, Randall L

Towell, Sarah J

Treadwell, Robert F

Ullberg, Kristin M

Urben, Samuel A

Valesh, Ryan J

Van Slyke, Lucinda R

Villacreses, Amanda J

Villanueva, Eric A

Whitsura, Carla M

Wiebe, Connor J

Williams, Jake W

Wojnicki, Barbara

Zimmerman, Matthew J

$25,000 - $49,999

Barrett, Geoffrey C

Bessette, Stephen A

Bobowiec, Ryan A

Bonnes, Timothy M

Brescia, Anthony P

Carroll, Susan D

Chess, Patrick A

Clausen, Andrew D

Collins, Ryan J

Dall, Peter W

Donat, Alexander M

Drew, Joshua D

Dunbar, Molly R

Gentry, Katrina L

Haberthur, Benjamin H

Hakala, Jeremy A

Jedloe, Meghan P

Johnson, Jason M

Page 7: Forest Preserve-20161205152559 Tyler D Slosar, Diane M Smith, Ronald W Smith, Thomas Smolen, Danielle L Sprude, Frank L Spurling, Lance Staley, John C Stephens, Colin D Strah, Benjamin

FOREST PRESERVE DISTRICT OF KANE COUNTY

WAGES FOR

FISCAL YEAR ENDED JUNE 30, 2016

Kovach, Brittany L

Krause, William C

Krawczykowski, Brian A

Kuefler, Joshua M

Lake, Karen K

Libman, Joshua S

Maglio, Ellen J

Montgomery-Porter, Sara Marie

Morgan, Amanda L

Nichols, Nancy S

Perez, Jefforey J

Pfister, Robert G

Reese, Tyler R

Rempert, Geoffrey N

Sampson, Jeffrey J

Scaletta, Elizabeth A

Slowiak, Janice M

Smith, Phillip J

Sparks, Kyle S

Sperling, John D

Thompson, Lawrence S

Verbick, Collin P

$50,000 - $74,999

Bowker, Patti A

Carter Jr., Harold H

Cleave, Robert A

Darby, Kenneth J

Estes, Jennifer A

Glisson, William J

Graser III, William H

Hestekin, Patricia L

Hood, Matthew A

Jensen, Jeremy S

Katzen, Benjamin E

Lemon, Erica M

Marano, Anna M

Petschke, David M

Siciliano, Michael J

Siegmeier, Eric T

Splittgerber, Richard L

Springer, Michele P

Treadwell, Brad W

Ullberg , Drew C

Westmoreland, Brandon C

$75,000 - $99,999

Blaine, Valerie M

Culp, Gerald N

Gilloffo, Michael J

Goreth, John R

Metanchuk, Laurie A

Smith, Tracey L

$100,000 - $124,999

Stanish, Kenneth J

Over $125,000

Meyers, Monica A

Page 8: Forest Preserve-20161205152559 Tyler D Slosar, Diane M Smith, Ronald W Smith, Thomas Smolen, Danielle L Sprude, Frank L Spurling, Lance Staley, John C Stephens, Colin D Strah, Benjamin

FOREST PRESERVE DISTRICT OF KANE COUNTY

DISBURSEMENTS FOR

FISCAL YEAR ENDED JUNE 30, 2016

Total Invoice Amount

5.00

15.20

20.00

25.00

25.80

26.61

30.19

31.66

31.90

33.47

34.90

35.00

37.75

40.00

42.07

42.38

44.99

46.91

46.93

49.95

50.00

50.16

55.11

58.32

58.94

60.00

61.96

69.48

74.85

75.71

76.07

79.99

80.00

80.00

81.20

82.36

90.54

91.79

96.99

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

101.68

104.01

Geneva Ace Hardware

Fastenal Co

Siciliano, Michael

Carroll, Susan

Darby, Kenneth

Midwest Institute of Park Exec

St Charles Chamber of Commerce

Fox River EcoSystem Partnership

Drew, Josh

Oftedal, Kolton

Smith, Phillip J

Dall, Peter

Brescia, Anthony

Donat, Alexander M

Midwest Radar & Equipment

John M. Ellsworth Co., Inc.

Factory Motor Parts Co.

Hestekin, Patricia

Bobowiec, Ryan

Towell, Sarah

Rent-A-Flash of WI, Inc.

Cleave, Robert A

Bonnes, Tim

Kovach, Brittany

Krause, William

JCK Contractors Inc

UPS

Burmesch, Andrew

Johnson, Jason

Slowiak, Janice

ILEAS

E&T Glass & Mirror Inc

G W Berkheimer Co Inc

Chicago Bread, LLC

Fleet Safety Supply

Morgan, Amanda

Fine Gardening

Hakala, Jeremy

Blue Tarp Financial

Tri Industries

Allied Asphalt Paving

Sparks Reprographics

Fox Valley Payroll Association

R. F. Houtz & Son, Inc.

Waubonsee Community College

Meyers, Monica A

Moore Medical LLC

Maglio, Ellen

Don's Sharpening Centre Inc

Skillpath Seminars

Vendor

Kosevich, Mark

Haberthur, Ben

Image Awards & Engraving

Page 9: Forest Preserve-20161205152559 Tyler D Slosar, Diane M Smith, Ronald W Smith, Thomas Smolen, Danielle L Sprude, Frank L Spurling, Lance Staley, John C Stephens, Colin D Strah, Benjamin

FOREST PRESERVE DISTRICT OF KANE COUNTY

DISBURSEMENTS FOR

FISCAL YEAR ENDED JUNE 30, 2016

Total Invoice AmountVendor

107.00

111.72

114.00

114.54

115.00

115.00

116.00

119.26

125.00

125.00

132.00

133.79

134.20

135.00

145.00

145.00

145.00

147.35

150.00

150.00

150.00

150.00

150.00

150.00

150.00

151.18

153.00

156.00

159.00

160.00

160.00

160.13

165.96

167.15

173.48

181.01

184.70

189.75

190.00

190.19

191.49

192.81

194.76

195.00

196.78

198.00

200.00

200.00

200.00

203.45

209.00

213.93

216.80City of Elgin

IPLEA

Illinois Association of Conservation & Forest Pres

Police Executive Research Forum

Napa Hawks Auto Parts

Illinois Association of Chiefs of Police

The Sherwin Williams Co

Kane County Government Center

Triple S Vending

Cornerstone Appliance Service

Illinois Office of the State Fire Marshal

Bearing Headquarters Company

Secretary of State

Metanchuk, Laurie

Hoscheit, John

Hood, Matthew

Splittgerber, Richard

Society for Human Resource Management

City of Batavia

The UPS Store 3995

Government Finance Officers Association

Lotek Wireless Inc

Berland's House of Tools

Illinois Tollway

American Science & Surplus

Rempert, Geoffrey

Burghart, Tara

Lake, Karen

Collins, Ryan

Creative Mailing Services

Elburn Herald a/k/a Kaneland Publications, Inc

American Institute of Toxicology

The UPS Store 3319

IACP

Northwest Police Academy

Molly Dunbar

The Alliance of Downtown Glen Ellyn

Pete's A Towing

National Safety Council

Initial Impressions Inc

Illinois Government Finance Officers Assoc

Critical Reach

Able Pest Control

Banner Up Signs

Graser, William

Marco Technologies, LLC

B&K Equipment Co

Kane-DuPage Regional Museum Association

Illinois Prosecutor Services, LLC

Duke & Lee's Service Corp.

Global Equipment Company Inc

Streicher's

Perez, Jeff

Page 10: Forest Preserve-20161205152559 Tyler D Slosar, Diane M Smith, Ronald W Smith, Thomas Smolen, Danielle L Sprude, Frank L Spurling, Lance Staley, John C Stephens, Colin D Strah, Benjamin

FOREST PRESERVE DISTRICT OF KANE COUNTY

DISBURSEMENTS FOR

FISCAL YEAR ENDED JUNE 30, 2016

Total Invoice AmountVendor

219.60

226.00

228.72

234.27

234.46

247.89

250.00

250.00

256.95

260.30

261.85

267.07

267.48

271.69

274.64

277.00

279.69

280.00

285.00

290.99

293.07

293.09

295.00

298.29

300.00

301.20

306.70

322.21

325.00

329.45

330.14

348.00

350.00

351.32

352.75

354.81

360.60

364.69

372.88

375.00

380.00

381.80

384.52

386.74

393.62

398.00

400.00

406.90

410.46

420.00

432.00

433.10

433.36

Davoust, Mark

Neff Co Avon

Northeastern Illinois Public Safety Training Acade

The Supply Cache Inc

Inboden's Meats, Ltd

Gander Mountain

Kenyon, Michael J

Village of Carpentersville

Prairie Moon Nursery

Misner, Charles

Elgin Spring Company

Robin, Richard F

Thompson Auto Supply Inc aka Bumper to Bumper

Minnesota Trapline Products

Napa North Aurora Auto Parts

Industrial Soap Co

Just Elevator Inspection Service Inc

International Society of Arboriculture

Fox Valley Internet Inc

Mity Lite Inc

Nexus Office Systems Inc

Kane County Fair

Auger, Margaret M

Mankoff Industries Inc

Conney Safety Products

Dona J Benkert

Ray O'Herron Co Inc

Electrical Materials Company

Aubrey Sign Company

Vessel Inc

Gilloffo, Michael

RA Adams Enterprises Inc

Garage Door Supplies

Arizona Support Payment Clearinghouse

McKittrick, Barbara

Elgin Area Chamber Of Commerce

Petschke, David

Scaletta, Elizabeth

RR Donnelley

Nadler Golf Car Sales, Inc.

CUSIP Global Services

Marano, Anna

T.T. Technologies Inc

Servpro of Aurora

Illinois Environmental Protection Agency

Creative Services of New England

Libman, Joshua

Shady Hill Gardens

Builders Asphalt LLC

Gehringer Bros

Columbia Pipe & Supply Co

Sauber Manufacturing Co

Windshield Centers

Page 11: Forest Preserve-20161205152559 Tyler D Slosar, Diane M Smith, Ronald W Smith, Thomas Smolen, Danielle L Sprude, Frank L Spurling, Lance Staley, John C Stephens, Colin D Strah, Benjamin

FOREST PRESERVE DISTRICT OF KANE COUNTY

DISBURSEMENTS FOR

FISCAL YEAR ENDED JUNE 30, 2016

Total Invoice AmountVendor

444.00

448.74

468.00

469.50

471.14

474.14

479.50

487.96

498.86

499.46

500.00

500.00

500.00

512.04

526.50

530.00

531.16

532.95

535.19

545.71

545.99

551.50

555.00

560.00

565.00

570.00

591.60

600.00

600.00

614.32

620.00

625.00

633.87

636.00

653.24

659.01

660.00

674.13

675.10

685.00

689.51

698.25

700.00

735.00

741.06

749.65

754.42

756.75

760.00

762.79

770.76

774.72

802.69

Frontline Technologies

Technical Difference Inc

Black Dog Corp

Mallory Safety & Supply

Paddock Publications

RCG Photography

LB Cleaning Company

COTG

Wasco Lawn & Power Inc

Ready Refresh f/k/a Ice Mountain

Cardiac Science Corporation

START Group

Keystone Automotive Industries Inc

Golfvisions LLC

Recreation Accessibility Consultants LLC

Ace Hardware Zieglers

Midwest Trading Horticulture Supplies Inc

Service Sanitation Inc

Geneva Car Wash

Show Suburban Media Group/Shaw Media

Volgistics

Cylinder Services Inc

Katzen, Ben

Kendall Hill Nursery, Inc.

North East Multi Regional Training Inc

Mid-West Sign Supply Co.

Kane County Chief Association

Bruce Sims Long Eared Livery Service

Emblem Enterprises Inc

Bob Jass Chevrolet Inc

McLaughlin, Sharon

Town & Country Gardens

TransUnion Risk and Alternative Data Solutions

Lorie Hermesdorf

ChargePoint, Inc.

St Charles Police Department

Pomp's Tire Service Inc

Wessels Sherman

University of Illinois PSEP

Gillam, Rebecca

Springer, Michele

Amber Soft Inc

Chief Supply Co

Jiffy Lube #1101

Claesson Carpet Cleaning Inc

Olnas, Andrew

City of St Charles

Line-X of Greater Illinois

Uline

Martha Jernberg

Wilson Nurseries Inc

Lemon, Erica M

Rush Truck Centers of Illinois Inc

Page 12: Forest Preserve-20161205152559 Tyler D Slosar, Diane M Smith, Ronald W Smith, Thomas Smolen, Danielle L Sprude, Frank L Spurling, Lance Staley, John C Stephens, Colin D Strah, Benjamin

FOREST PRESERVE DISTRICT OF KANE COUNTY

DISBURSEMENTS FOR

FISCAL YEAR ENDED JUNE 30, 2016

Total Invoice AmountVendor

825.00

835.30

840.00

866.75

867.60

875.00

884.81

893.88

895.00

897.66

924.75

942.94

950.00

965.25

972.85

990.00

992.30

1,003.15

1,007.00

1,030.25

1,038.48

1,040.00

1,040.00

1,040.07

1,062.54

1,071.00

1,075.31

1,078.77

1,084.00

1,115.00

1,143.68

1,176.00

1,200.00

1,230.90

1,246.41

1,248.00

1,255.00

1,275.00

1,275.00

1,276.00

1,282.50

1,290.00

1,297.23

1,311.00

1,312.74

1,317.60

1,330.00

1,335.85

1,362.80

1,368.00

1,382.45

1,382.74

1,400.00

Sunbelt Rentals

Nature Watch

Napa Hampshire Auto Parts

Jim Gill Inc

Bob Jo Cycle Co

Hines Lumber

Atlas Business Solutions Inc

Doty Nurseries LLC

D.J. Printing

RJ Thomas Manufacturing Co Inc

Chad's Towing & Recovery Inc

Roto Rooter Services Co

Suburban Family Magazine

Biomark, Inc.

Doty & Sons Conrete Products Inc

Aggregate Industries-MWR, Inc. f/k/a Meyer Mat'l

North Coast Roofing Systems

West Suburban Living Magazine

Comcast Cable

Funks Grove Pure Maple Sirup

Fox Valley Sandblasting & Powder Coating

Northway Heating Cooling & Sheet Metal Inc

Valmont Composite Structures, Inc

Randall Pressure Systems Inc

MSC Industrial Supply Co

Carolina Imaging

Midwest Driveshaft Inc

Family Flooring America

Rondo Enterprises Inc

Mandarich Law Group, Llp

Bono Consulting

Martin Leasing, Inc.

Emergent Safety Supply LLC

Todays Uniforms

Feece Oil Co

Lorchem Technologies Inc

Construction Testing Services

Memphis Net & Twine Co

AT&T Long Distance

Peak Software Systems Inc

Elgin Key & Lock Co Inc

Illinois Department of Agriculture

Romtec Inc

Chess, Patrick

Ed's Cornwell Tools

Forest Pres Dist of Kane County Petty Cash Stanish

CHS Elburn FKA Elburn Cooperative

Police Law Institute

Midwest Engraving

PF Pettibone & Co

Trap This Inc

Buck Bros Inc

Audiometric Associates

Page 13: Forest Preserve-20161205152559 Tyler D Slosar, Diane M Smith, Ronald W Smith, Thomas Smolen, Danielle L Sprude, Frank L Spurling, Lance Staley, John C Stephens, Colin D Strah, Benjamin

FOREST PRESERVE DISTRICT OF KANE COUNTY

DISBURSEMENTS FOR

FISCAL YEAR ENDED JUNE 30, 2016

Total Invoice AmountVendor

1,419.30

1,424.00

1,426.56

1,475.00

1,500.00

1,588.58

1,600.00

1,601.24

1,606.20

1,627.10

1,640.10

1,689.27

1,699.65

1,743.64

1,794.80

1,795.00

1,800.00

1,947.50

2,000.00

2,075.00

2,091.00

2,100.00

2,134.00

2,173.00

2,201.04

2,211.76

2,225.00

2,241.00

2,276.60

2,342.00

2,344.30

2,350.00

2,375.00

2,400.00

2,405.00

2,430.00

2,569.25

2,632.00

2,640.00

2,640.00

2,703.13

2,746.70

2,765.60

2,785.00

2,800.46

2,813.00

2,828.78

2,850.00

2,860.54

2,901.15

2,950.00

2,977.27

3,017.67

Earthwerks Inc

Home Depot Credit Services

Corky's Catering

Deluxe Auto Service

US Standard Sign

Dekane Equipment Corp

Annie River Solutions Inc

West Side Electric Supply Inc

Vision Service Plan

McGinty Bros Inc

Laner Muchin Ltd

Carpet and Fabric Technicians Inc

OEI Products, Inc.

Ace Hardware Aurora 15050

Fox Valley Gutter Cap

Behm Pavement Maintenance, Inc

G Snow & Sons

Abbott Party Rentals

Nutoys Leisure Products

Lincoln Park Zoo

E.A. de St. Aubin Nursery

DuPage Top Soil Inc

Granite Sales and Supply Corporation

Sign Outlet Store

Daufenbach Electric Inc

Grand Victoria Casino

IL State Police Service Fund Fee

Advanced Telemetry Systems

Moran Masonry Inc

BLR

MD Solutions, Inc.

A&L Tools Inc D/B/A Snap On

Steiner Electric Co

Possibility Place Nursery

Dick's Auto Parts

Cowan Electric Inc

Wasco Truck Repair

Michael R. Deblieux

Coleman Land Co

BSN Sports Inc

Coon Creek Sod Farms

Fuller's Car Washes

Fista Inc

Blaine, Valerie

Sugar Grove Ace

Napa Elgin Auto Parts

S Villa Construction and Drywall, Inc.

Kane County Mounted Rangers

DLT Solutions Inc

Herrmann Cattle Co.

Forestry Suppliers Inc

Rhiel Supply Company

Reals Tire Service

Page 14: Forest Preserve-20161205152559 Tyler D Slosar, Diane M Smith, Ronald W Smith, Thomas Smolen, Danielle L Sprude, Frank L Spurling, Lance Staley, John C Stephens, Colin D Strah, Benjamin

FOREST PRESERVE DISTRICT OF KANE COUNTY

DISBURSEMENTS FOR

FISCAL YEAR ENDED JUNE 30, 2016

Total Invoice AmountVendor

3,028.00

3,068.36

3,113.77

3,130.75

3,131.40

3,204.59

3,254.20

3,255.00

3,300.00

3,364.00

3,382.50

3,404.00

3,459.00

3,549.78

3,578.47

3,677.23

3,688.00

3,750.00

3,815.98

3,832.87

3,910.00

3,917.16

3,987.86

3,990.00

4,000.00

4,235.00

4,300.00

4,400.00

4,444.00

4,527.02

4,575.00

4,654.24

4,686.61

4,723.43

4,796.74

4,800.00

4,992.45

5,000.00

5,000.00

5,022.45

5,121.63

5,136.00

5,148.80

5,180.75

5,240.00

5,448.32

5,630.00

5,652.00

5,698.87

5,700.00

5,759.25

5,901.53

5,916.88

Milton Propane Inc

Cedric Spring and Associates

Deka Batteries Inc

Carney and Company, Inc.

Dukane Contract Services

LaFarge North America

The Ecological Consulting Group LLC, Thomas G Anton

J&R Herra Inc

Crop Production Services

Airgas North Central

NCPERS IL IMRF

Prairie State Water Systems Inc

Priority Products

Ozinga Ready Mix Concrete Inc

Welch Bros Inc

Communications Direct Inc

Henry & Associates

Impact Networking LLC

Farr, Miller & Washington, LLC

Illinois Department of Natural Resources

Hughes Media Corp f/k/a Northwest Qtrly Magazine

Kane DuPage Soil & Water Conservation District

The Needham Shop

Holly Anderson

Coffman Truck Sales Inc

Diversified Products Marketing, Inc.

Rush Truck Center

Arends Hogan Walker LLC aka AHW LLC

Tractor Dan's Services

RJ Schmitt Valuation Group, LLC

Amy Cotter CPCC

Chicago Style Weddings

University of Illinois

Bracing Systems-North

Integrity Environmental Services, Inc.

Vermeer IL Inc

Chicago Parts & Sound, LLC

Kane County Health Department

Kane County Cougars

Lee's Welding, Inc.

Eagle Concrete Inc

Clarke Aquatic Services Inc

Mohawk Resources Ltd

Riverside Receptions

WM F Meyer Co

M Spinello & Son

Rental Max LLC

Cintas Fire Protection

Jensen Environmental Management Inc

Applied Ecological Services Inc

Atlas Bobcat LLC

Grainger

Woodstock Powersports

Page 15: Forest Preserve-20161205152559 Tyler D Slosar, Diane M Smith, Ronald W Smith, Thomas Smolen, Danielle L Sprude, Frank L Spurling, Lance Staley, John C Stephens, Colin D Strah, Benjamin

FOREST PRESERVE DISTRICT OF KANE COUNTY

DISBURSEMENTS FOR

FISCAL YEAR ENDED JUNE 30, 2016

Total Invoice AmountVendor

5,965.75

5,996.95

6,051.00

6,095.84

6,200.00

6,200.08

6,300.00

6,496.00

6,640.74

6,650.00

6,737.78

6,984.26

7,000.00

7,230.00

7,340.01

7,360.59

7,500.00

7,634.88

7,778.07

7,864.89

8,080.00

8,218.60

8,270.00

8,612.00

8,750.00

8,820.00

8,950.00

8,969.64

8,995.80

9,200.00

9,347.00

9,480.00

9,815.85

9,839.49

9,945.27

10,262.58

10,503.44

10,522.92

10,788.00

10,848.91

10,915.00

10,916.40

11,000.00

11,103.53

11,966.00

12,210.00

12,250.00

12,483.60

12,772.09

13,137.60

13,235.00

13,725.00

13,932.00Midwest Seedling Supply

Winters Nurseries Landscape Services

Nationwide Retirement Solutions, Inc.

Patten Industries Inc

Watco Industrial Flooring, Inc.

William E Hanna Surveyors

G&L Septic Service

ENCAP Inc

IL Department of Employment Security

Emerald Marketing Inc

Weaver Consultants Group North Central, LLC

WM Horn Structural Steel Co

Schneider Excavating Inc

Union Pacific Railroad Company

Nicor Gas

All Seasons Uniforms

Martin Implement Sales Inc

The Bank of New York Mellon

SDU

Ron Clesen's Ornamental Plants

Easy Tree Service

Tyler Medical Services

EHC Industries, Inc.

Sam's Club GEMB

Uniform Den East, Inc

TPM Graphics Inc

Security Builders Supply Co

National Association of Park Foundations

GRO Horticultural Enterprises Inc

Abel Roofing & Construction

City of Geneva

Dunbar Breitweiser & Company LLP

AFLAC

Reinders Inc

Network Services Company

DME Elevators & Lifts

Kane County Finance Dept

Shelby County Community Services

Culligan Tri City Water SWS

Shake's Roofing and Siding, Inc.

Bill's Custom Services

Bakers Marketing Group

Tri-Cor International Inc

Majestic Oaks Nursery LLC

Ralph Helm Inc

MVC Painting

Bisco Industries, Inc.

Russo's Power Equipment

American Painting Inc

Kane County Landscape Material Supply Inc

Southern Computer Warehouse

Grampa Del

State Industrial Products

Page 16: Forest Preserve-20161205152559 Tyler D Slosar, Diane M Smith, Ronald W Smith, Thomas Smolen, Danielle L Sprude, Frank L Spurling, Lance Staley, John C Stephens, Colin D Strah, Benjamin

FOREST PRESERVE DISTRICT OF KANE COUNTY

DISBURSEMENTS FOR

FISCAL YEAR ENDED JUNE 30, 2016

Total Invoice AmountVendor

14,265.00

14,500.00

14,800.00

15,000.00

15,151.70

16,000.00

16,134.00

16,581.21

18,000.00

18,635.03

18,941.12

19,330.57

20,177.12

20,662.45

21,553.67

21,623.40

21,682.43

22,060.00

23,050.00

23,840.04

26,698.00

26,900.00

27,243.88

28,928.29

29,400.00

29,403.50

29,488.96

31,680.00

32,473.80

32,770.60

33,045.60

33,479.85

34,461.21

35,274.35

36,765.00

41,120.18

41,182.56

42,904.41

46,020.60

48,236.99

51,175.52

56,334.00

61,250.00

76,742.51

78,000.00

79,965.00

80,101.38

84,000.00

87,848.00

91,809.67

96,000.00

100,372.07

136,392.07

Cardinal Fence & Supply Inc

Central Tree, LLC

Speer Financial Inc

Chapman and Cutler

Kinnally Flaherty Krentz & Loran PC

Illinois Dept of Revenue Office Collection Section

Copenhaver Construction

Harrell's LLC

JP Morgan Chase Bank Mastercard

Preservation Partners of the Fox Valley

National Technologies, NTI

ComEd

R.W. Collins Co.

Verizon Wireless

Kane County IT Department

Alarm Detection Systems Inc

Gewalt Hamilton Associates Inc

Huddleston McBride Drainage Co

Currie Motors

Resource Consulting Inc

WBK Engineering, LLC f/k/a Wills Burke Kelsey

Napa Elburn Auto Parts

Menards Batavia

Conservation Land Stewardship, Inc.

AT&T

Standard and Poor's a/k/a S&P Global Ratings

Kane County Emergency Communications

Kluber, Inc.

A1 Fowler Services Inc

Waste Management

Integrated Lakes Management aka ILM

J&L Excavating Inc

Discovery Benefits, Inc.

Roesch Ford

Lauterbach & Amen LLP

Cargill Inc

Office Depot

Commercial Tire Service

Guardian Life Inurance Company

Williams Architects

Tallgrass Restoration LLC

Alphagraphics

NES, Inc

MTI Distributing, Inc.

Menards Elgin

Village of Lily Lake

Menards Carpentersville

Zimmerman Ford Inc

Nu-Way Tree Moving, Inc.

Christopher B Burke Engineering

Anthem Excavation & Demolition Inc

Charles H Schrader & Assoc

Martin Design Partnership Ltd

Page 17: Forest Preserve-20161205152559 Tyler D Slosar, Diane M Smith, Ronald W Smith, Thomas Smolen, Danielle L Sprude, Frank L Spurling, Lance Staley, John C Stephens, Colin D Strah, Benjamin

FOREST PRESERVE DISTRICT OF KANE COUNTY

DISBURSEMENTS FOR

FISCAL YEAR ENDED JUNE 30, 2016

Total Invoice AmountVendor

137,240.00

148,006.08

162,016.88

216,555.38

398,731.51

445,290.40

586,308.70

601,032.15

1,013,358.55

Illinois Municipal Retirement Fund

Evans & Son Blacktop Inc

US Treasury Department

Bob Ridings Inc

Petroleum Traders Corp

City of Aurora

PDRMA

IPBC aka Intergovernmental Personnel Benefit Coope

Kane County Treasurer