TREASURER'S REPORT ROLLING MEADOWS PARK DISTRICT ...

Publications 2,533; PADS School of Goaltending LLC 4,375; Park Central Condo Association 15,672; Park Dist
Risk Management 498,420; Parkreation 5,111; Patten Industries Inc 6,370; Platinum-Poolcare 11,110; Prairie
Material 2,682; Promo Gear Plus 3,291; Quill Corporation 7,967; Recreonics Inc 8,114; RG Smith Equipment
Company 3,283; RMC Inc 77,093; RMPD - Health Reimbursement Ac 27,491; Rolling Mdws Golden Years
14,816; Sam's Club Direct 6,929; Sandy's Lawn & Tree Care Inc 12,473; Scharm Floor Covering 14,644; Service
Sanitation Inc 10,909; Sherwin Hardware Inc 3,926; Sikich Professional Services 15,716; Justin Snyder 13,030;
Sports R Us 3,118; Techstar America Corporation 10,983; Thor Guard Inc 24,878; Upstaging 4,432; US Postal
Serv/Arlington Hts 6,000; Veolia ES Solid Waste Midwest 5,694; Verizon Wireless 5,734; Vinson Villena 3,003;
Vision Service Plan - (IL) 11,572; West Side Tractor Sales 2,570; White Way Sign & Maint Co 6,242; Woldhuis
Farms Sunrise Grnhse 4,855; Expense Disbursements Under 2,499. 211,282;
Total Disbursements: $5,407,844.
PAYROLL
Under $24,999:
Adams, Andrew Joseph; Adams, Michael R; Akers, Thomas; Albitre, Sarah Marie; Alexander, Alison Kay; Allgire,
Gregory Nathan; Andriukaitis, Lauryna; Antonucci, Erika; Arndt, Nancy; Arntzen, Heidi Nichole; Assmann, Ian
Scott; Barnes, Shawn Thomas R; Bassett, Barbara; Basso, Jaclyn Theresa; Bea Jr, Robert John; Beasley, Amber
Tiffany; Beasley, Tyler Jorden; Bedard, Marianne; Benas, Emily Anne; Bergeson, Kelsey E; Bernas, Jillian R;
Betz, Heather S; Blaker, Alison; Blendow, Robert Wilbert; Blickle, Andrea Lee; Boeing, Blake Donald; Bozelka,
Frank Richard; Braden, William S; Brandon, Kelly Jane; Brandon, Megan Lynn; Braun, Andrienne O; Brightwell,
Allison Rose; Britt, Kristin Nicole; Brook, Juanita M; Brooks, Kyle; Brown, Alexander J; Brown, Catherine Ann;
Brush, Kelcie Anne; Bryk, Lauren E; Buchinger, John G; Burchert, Brianne E; Burchert, Edward Mark; Butera,
Alfonso Joseph; Cabrera, Anthony Robert; Calderisi, Dominic; Caldwell, Katherine E; Calzaretta, John Patrick;
Cappis, Jessica Joann; Cardona, Nicolette Marie; Carter, Christopher; Carter, Timothy; Castellani, Christyn L;
Cataldo, Elizabeth Mary; Cervone, Tammy Marie; Charlesworth, Paige; Cherry, John R; Chomczyk, Paulina;
Chon, Myung Hi; Christiansen, Mollie Sue; Christophersen, Robert Glenn; Chudik, Jeffrey Joseph; Cinquegrani,
Nicholas R; Concialdi, Michael Richard; Connery Iii, Thomas Vincent; Connor, Elizabeth; Conrad, Courtney Lynn;
Conrad, Steven D; Corbige, Nancy Grace; Cummings-Caleo, James Steven; D'Astice, Angela C; D'Astice,
Dominic; D'Astice, Michelle; D'Astice, Nicole; Davie, Nicole Lauren; Defilippo, Daniel Thomas; Denton, Brandi L;
Dickinson, Donna Lynn; Diers, Tyler Benjamin; Dipaolo, Michelle R; Dohn, James William; Doyle, Mary Beth;
Duenn, Staci D; Duncan, Stacey; Dussel, Kathryn; Dykstra, Jeffrey Allen; Dykstra, Jessica Athena; Edwards,
Ashleigh H; Edwards, Sheelagh; Edwards, Steven James; Eiben Jr , Edward; Epplen, Nicole Ann; Erickson,
Alyssa Mary; Erickson, Mary-Lou; Essig, Michael John; Faciana, Sharon Hamick; Fioretto, Rebecca C; Fiscu,
Edward Emanual; Fosco, Devin Laurence; Fosco, Robert J; Foulks, Ashley Suzanne; Foulks, William; Frank,
Kristi Rae; Franke, Andrew David; Frankiewicz, Haley Marie; Franzen, Katherine Rose; Freund, Sarah Mae;
Friesen, Cynthia; Fritz, Shonda Rene; Ganatos, Kristie; Garcia, Danielle N; Gates, Jennifer; Gates, Victoria E;
Gatlin, Judith Diane; Gibbs, Samantha Falcon; Gillam, David; Giltzow, Rose A; Gimmler, Luke John; Gitelson,
Allyson Maizie; Gitelson, Halle Beatrice; Glasner, Gwendolyn Rose; Glasner, Joseph; Glasner, Rebecca;
Godziszewski, Christina; Goette, Jennifer Hope; Golden, Andrea Sandi; Gonzalez, Jonathan; Gonzalez, Magdiel
Samuel; Gonzalez, Roy Isai; Grein, Patricia; Groc, Christophe; Grothe, Barbara Ann; Grovak, Kimberly K;
Grovak, Mary Kaye; Gumiran, Richard P; Gurgiolo-Vojta, Donnalyn Medley; Hackman, Joanne; Hackman,
Lindsay; Haddad, Meghan Marie; Haeger, Amanda; Haeger, Emily Nicole; Halpert, Taylor D; Hardt, Daniel Max;
Hayes, James; Hein, Julia Ann; Heinrichs, Amy; Heinritz, Troy; Henry, Rosemary Joan; Hinman, Katherine J;
Hirsch, Christinia M; Hobbs, Earl Richard; Hood, Kerri Michelle; Hundt, Andrew E; Hunter, Katherine Jean;
Hutmacher, Katherine Clare; Hylton, Kendall Rose; Jannes, Bertram Phillip; Jost, Kevin; Kaiser Jr , Stephen G;
Kapolnek, Andrew G; Karner, Daniel J; Kazmierczak, Andrew L; Kedzie Jr, Michael John; Keenan, Kalie
Elizabeth; Keyzer, Alec Michael; Kim, Sarah Soojin; Klemp, Donald; Klima, Karin L; Kolder, Daniel Richard;
Koopmann, Matthew N; Kozlov, Amy; Kozlov, Scott; Krappel, Conrad; Krause, Maureen Ann; Krieter, Kevin
Thomas; Kus, Carla Sylvia; Kuivinen, Lisa Therese-S; Lassila, Lucas Paul; Laurie, Frank T; Le, Michael;
Lombardo, Kathleen; Lombardo, Michelle K; Lopotko, Kim Cara; Lothson, Meghann Marie; Lacroix, Emily Ann;
Mackey, Christopher D; Mackey, Stephanie M; Mammoser, Jaclyn Hazel; Markelonis, Andrew; Martin, Catherine;
Martins, Jennifer; Masura, Michael J; Masura, Shauna; Masura, Susan; Mattey, Christopher L; Mattey, Pamela;
Matthies, Amanda Gayle; Mckinney, Patrick James; Mergens, Daniel James; Micari, Amanda Lynn; Micari,
Matthew Sean; Micari, Melissa Lynn; Mikels, Stephen P W; Miller, Joan Christine; Mischke, Pam Ruth; Moore,
Tracy Elizabeth; Moran, Mary; Mueller, Robert C; Mugavero, David G; Muhlbach, Brianna Angela; Muhlbach,
Dominic John; Murphy-Maloney, Kerry M; Murray, Ramon; Naatz, Timothy David; Nagle, Emma-Mackenzie;
Nagle, Mikayla Grace; Norman, Angela; Norman, Malia; Nowotarski, Janice; Nunez, Christi Lyn; O Neill,