vendor list over $1000 Page 1 Vendor Name ... - City of Naperville
vendor list over $1000 Page 1 Vendor Name ... - City of Naperville
vendor list over $1000 Page 1 Vendor Name ... - City of Naperville
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<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
<strong>Vendor</strong> <strong>Name</strong> Amount<br />
*INACTIVE* A S A P SOFTWARE EXPRESS 40,072.20<br />
*INACTIVE* DIGITAL LIBRARY RESERVE 14,039.63<br />
1125 OGDEN LLC 101,674.13<br />
3 E COMPANY 5,450.00<br />
3M 25,632.02<br />
4IMPRINT 5,200.57<br />
A B DATA LTD 313,748.76<br />
A CORPORATE PRINTING SERVICES INC 3,738.00<br />
A LAMP CONCRETE CONTRACTRS INC 1,052,774.79<br />
A M BEST CO INC 1,093.95<br />
A R S LLC 1,093.00<br />
A STAR ELECTRIC CO 74,446.80<br />
A T & T LONG DISTANCE 5,120.64<br />
A T I INCORPORATED 5,580.76<br />
A T T 911 ILLINOIS 21,212.51<br />
A TOUCH OF GLASS & MIRROR INC 2,266.57<br />
AARGUS PLASTICS INC 5,875.65<br />
AASLH 4,220.00<br />
ABB CONTROL INC 16,198.00<br />
ACCESS PARKING SYSTEMS 44,148.96<br />
ACCUITY 1,251.00<br />
ACCURATE FENCE & DECK 3,385.00<br />
ACCURATE REPRO INC 3,173.75<br />
ACCURATE TANK TECHNOLOGIES INC 5,650.00<br />
ACE GRAPHICS INC 3,518.70<br />
ACTION FLAG COMPANY 2,083.08<br />
ADAGE TECHNOLOGIES 4,062.50<br />
ADAMSKI, LESLIE 1,500.00<br />
ADAMSKI, NEAL C 1,237.05<br />
ADAPCO INC 99,664.00<br />
ADLER, DEBRA A 1,274.00<br />
ADP SCREENING & SELECTION SERVICES 1,011.44<br />
ADR SYSTEMS 2,008.33<br />
ADS LLC 20,855.00<br />
ADVANCED CONTROL SYSTEMS 42,486.00<br />
ADVANCED CORROSION CONTROL TECH 3,740.00<br />
ADVANCED DATA TECHNOLOGIES 16,135.03<br />
ADVANCED ELECTRIC EQUIPMENT SERVICE 1,621.62<br />
ADVANCED OCCUPATIONAL 4,350.00<br />
<strong>Page</strong> 1
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
ADVANCED PAVEMENT TECHNOLOGIES 4,965.21<br />
ADVENT CHAMBER ORCHESTRA 5,400.00<br />
ADVENT LTD 1,425.00<br />
AFC INTERNATIONAL INC 4,842.00<br />
AIR ONE EQUIPMENT INC 9,911.48<br />
AIRES ENVIRONMENTAL SERVICES 4,550.00<br />
AIRGAS NORTH CENTRAL 8,041.95<br />
A-KEVELOH PLUMBING INC 11,801.71<br />
ALANIZ LANDSCAPE GROUP 165,084.25<br />
ALARM DETECTION SYSTEMS 3,559.92<br />
ALBERTSONS INC 3,629.88<br />
ALEGRIA, ARTURO 1,336.23<br />
ALEXANDER EQUIPMENT CO INC 93,400.00<br />
ALL AMERICAN PAPER CO 16,455.10<br />
ALL TRAFFIC SOLUTIONS 43,800.00<br />
ALLAN J COLEMAN CO 5,428.50<br />
ALLDATA CORPORATION 1,500.00<br />
ALLIANCE ENTERTAINMENT CORP 1,351.11<br />
ALLIANCE MECHANICAL SERVICES 13,735.29<br />
ALLIANT INSURANCE SERVICES INC 332,030.04<br />
ALLIED BENEFIT SYSTEMS INC 20,507.25<br />
ALLIED DOOR INC 5,243.10<br />
ALLIED PAINTING 8,950.00<br />
ALLIED WASTE SERVICES #480 4,520,790.63<br />
ALLIED WASTE SERVICES OF AURORA 7,794.24<br />
ALLMAX SOFTWARE INC 1,340.00<br />
ALONZO-DEITCH, ALLISON 1,428.00<br />
ALTEC DIRECT - TOOLS 4,501.94<br />
ALTEC INDUSTRIES INC 119,151.00<br />
ALTERNATIVE TECHNOLOGIES INC 8,800.00<br />
ALTORFER INC 4,187.45<br />
AMALGAMATED BANK OF CHICAGO 4,768.54<br />
AMBIUS INC 17,603.40<br />
AMERICAN APPRAISAL ASSOC 1,000.00<br />
AMERICAN ASPHALT CO INC 160,995.10<br />
AMERICAN BACKFLOW PREVENTION 4,685.00<br />
AMERICAN BENCHMARK 1,082.00<br />
AMERICAN CASTING & 12,786.31<br />
AMERICAN DRAPERY CLEANERS & FLAMEPR 1,960.00<br />
AMERICAN FAMILY LIFE ASSURANCE 121,989.71<br />
<strong>Page</strong> 2
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
AMERICAN LIBRARY ASSN 4,694.00<br />
AMERICAN LIBRARY ASSOCIATION 1,685.42<br />
AMERICAN MANAGEMENT ASSN 1,595.00<br />
AMERICAN OVERHEAD DOOR 58,014.14<br />
AMERICAN PIPE AND PLASTIC INC 55,559.19<br />
AMERICAN PIPE LINERS 877,116.92<br />
AMERICAN PRECISION SUPPLY INC 4,890.86<br />
AMERICAN PUBLIC POWER ASSN 33,877.68<br />
AMERICAN PUBLIC WORKS ASSN 2,706.00<br />
AMERICAN STORES PROPERTY INC 60,449.68<br />
AMERICAN TECHNOLOGY SOLUTIONS 2,448.50<br />
AMERICAN TEST CENTER 9,195.00<br />
AMERIMULCH 10,165.00<br />
AMP ELECTRIC INC 83,590.15<br />
ANDERSON TOOL & ENGINEERING CO INC 3,681.06<br />
ANDERSON'S BOOKSHOP 1,361.68<br />
ANDRYCHOWSKI, EDWARD 1,341.47<br />
ANTHONY ROOFING LTD 13,397.00<br />
ANZELC WELDING & FABRICATING INC 2,740.00<br />
AON CONSULTING INC 36,000.00<br />
AP/M PERMAFORM 7,956.56<br />
APACHE HOSE & BELTING CO INC 11,462.42<br />
APOSTROPHE DESIGN INC 1,913.80<br />
APPLIANCE SERVICE CENTER 1,470.96<br />
APWA CHICAGO METRO CHAPTER 2,640.00<br />
APWA- FOX VALLEY BRANCH 1,375.00<br />
ARCH PRINTING INC 6,104.35<br />
ARCHITECTURAL GRAPHICS INC 165,300.05<br />
ARDC 2,312.00<br />
AREVA T & D 167,636.96<br />
ARSHED, RAHEEL H 1,240.00<br />
ARTHUR RAY FOUNDATION 39,995.43<br />
ARTLIP & SONS INC 15,853.24<br />
ARTLOW SYSTEMS 4,646.50<br />
ASHRAFI, CYRUS K 1,500.00<br />
ASIAN IMPROV ARTS MIDWEST 2,000.00<br />
ASPLUNDH TREE EXPERT CO 823,375.22<br />
AT&T 549,159.37<br />
ATLAS BOBCAT INC 12,700.00<br />
AURICO REPORTS INC 1,522.00<br />
<strong>Page</strong> 3
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
AURORA AREA SPRING 34,658.17<br />
AURORA TRI-STATE FIRE 39,160.60<br />
AURORA WINDOW CLEANING CO INC 12,320.00<br />
AURORA WIRING & FIXTURE CO 12,935.24<br />
AUTHORIZED TRANSMISSION 7,995.00<br />
AUTO TRUCK GROUP 26,175.60<br />
AUTOMATIC BUILDING CONTROLS 10,965.88<br />
AUTUMN TREE CARE EXPERTS INC 4,800.00<br />
AVID TECHNOLOGY INC 1,999.00<br />
AVO TRAINING INSTITUTE INC 3,050.00<br />
AVTEX SOLUTIONS LLC 15,428.00<br />
AWARD WINNING LANDSCAPE 66,197.51<br />
AZTECA SYSTEMS INC 39,525.00<br />
B & H PHOTO VIDEO 1,484.31<br />
B & H TECHNICAL SERVICES INC 18,595.00<br />
B & L AUTO BODY 1,762.00<br />
B & T INDUSTRIES INC 1,310.00<br />
B B C AUDIOBOOKS AMERICA 18,919.59<br />
BAAB, KERRI A 1,364.82<br />
BACKSTAGE LIBRARY WORKS INC 16,888.50<br />
BAKER & TAYLOR 1,044,000.28<br />
BAKER & TAYLOR ENTERTAINMENT 100,258.31<br />
BAKER & TAYLOR-C 118,873.44<br />
BAKER, GORDON 1,322.01<br />
BAMBOO SOLUTIONS CORPORATION 2,640.00<br />
BANK OF BLUE VALLEY 138,769.36<br />
BARRY, PEGGY 2,272.88<br />
BARRY, WILLIAM J 1,013.94<br />
BARTIK, ANDREW 1,899.00<br />
BATTERIES PLUS 1,720.99<br />
BAUER BUILT INC 10,054.95<br />
BEAIRD GROUP 6,222.50<br />
BEARINGS & INDUSTRIAL SUPPLY 4,481.57<br />
BECKER BURKE ASSOCIATES INC 11,445.00<br />
BENCHMARK SALES & SERVICES 16,203.60<br />
BENNETT YARGER ASSOCIATES 11,170.99<br />
BENTLEY CO 2,079.36<br />
BERLAND'S HOUSE OF TOOLS 2,601.50<br />
BERNAN 2,324.17<br />
BERNARD & SON LANDSCAPE CONTRACTOR 3,600.00<br />
<strong>Page</strong> 4
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
BERTRAM BRODIE-TRUSTEE HAZEL BRODIE 191,538.72<br />
BEST ENVIRONMENTAL INC 11,819.50<br />
BEST QUALITY CLEANING INC 149,880.00<br />
BEST TECHNOLOGY SYSTEMS INC 20,365.00<br />
BIGOTT, JOSEPH C 1,750.00<br />
BIGSEASYLIFT 1,243.00<br />
BIKE LINE 1,080.00<br />
BILL'S CAR WASH 3,923.50<br />
BINETTI, TIM 4,405.06<br />
BIO TRON INC 10,226.35<br />
BLACKBAUD INCORPORATED 75,837.20<br />
BLATT HASENMILLER LEIBSKER & MOORE 14,213.50<br />
BLICK ART MATERIALS 1,515.55<br />
BLITT AND GAINES, P C 2,912.49<br />
BLOMQUIST, GRACE 2,596.50<br />
BLOOMING COLOR, INC 18,643.00<br />
BLUE CROSS/BLUE SHIELD OF ILL 14,376,424.15<br />
BMO MASTERCARD 424,784.59<br />
BNSF RAILWAY COMPANY 1,505.03<br />
BOB RIDINGS 330,388.00<br />
BOKKA, ROHINI 1,123.12<br />
BOLDER CONTRACTORS INC 1,386,824.97<br />
BOLLINGER, LACH & ASSOC INC 19,276.26<br />
BONNELL INDUSTRIES INC 199,428.00<br />
BOOK WHOLESALERS INC 3,302.56<br />
BOOMER T'S INC 7,686.00<br />
BORDER STATES ELECTRIC SUPPLY 13,262.74<br />
BOUDREAU, RHEAL 1,500.00<br />
BOUGHTON TRUCKING INC 16,948.56<br />
BOULDER TERRACE ANIMAL HOSP 2,508.00<br />
BOUND TO STAY 12,815.67<br />
BOUND TREE MEDICAL LLC 6,810.83<br />
BOVIS LEND LEASE INC 59,538.30<br />
BOWMAN BARRETT & ASSOC INC 16,190.36<br />
BOYLE, BILL 1,500.00<br />
BRADBURY, AMANDA 1,212.09<br />
BRAD'S SALES COMPANY, INC 1,903.00<br />
BRAKUR CUSTOM CABINETRY INC 3,630.49<br />
BRANIFF COMMUNICATIONS INC 15,015.41<br />
BREAKING FREE 3,205.00<br />
<strong>Page</strong> 5
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
BRIDGE COMMUNITIES INC 8,884.40<br />
BRIGHTON CAR WASH & DETAIL CTR 12,687.02<br />
BRINKS INCORPORATED 3,454.52<br />
BROOKDALE MUSIC INC 1,302.00<br />
BROWN AND CALDWELL 124,802.89<br />
BRUCKER COMPANY 2,293.74<br />
BRUEGMANN, ROBERT 1,750.00<br />
BRYAN, KEVIN R 1,276.69<br />
BUESING BROTHERS INC 721,795.56<br />
BUIKEMA'S ACE HARDWARE 7,612.27<br />
BULTMAN, ANNE W 2,629.57<br />
BURKE, GARY 1,015.83<br />
BURKHALTER, TIMOTHY E 8,694.50<br />
BURTON, BETH 4,442.40<br />
BUSINESS COMPUTER DESIGN 7,955.00<br />
BUSINESS CONTROLS INC 4,655.60<br />
BUSINESS SERVICES GROUP INC 10,047.50<br />
BWM GLOBAL INC 1,300.00<br />
C & H DISTRIBUTORS INC 1,337.66<br />
C BERGER GROUP INC 6,654.38<br />
C C H INC 2,808.00<br />
C D S OFFICE TECHNOLOGIES 9,320.00<br />
C J INSULATION 1,250.00<br />
C L C LUBRICANTS 11,939.10<br />
CALEA 2,752.00<br />
CALL THE UNDERGROUND CORP 8,220.79<br />
CALLWARE TECHNOLOGIES 8,522.00<br />
CAMMISO, LOUIS C 15,000.00<br />
CAMP DRESSER & MCKEE INC 77,013.00<br />
CANNOVA, NICHOLAS 1,385.61<br />
CANON BUSINESS SOLUTIONS 26,409.90<br />
CANON BUSINESS SOLUTIONS INC 42,507.75<br />
CANON FINANCIAL SERVICES INC 4,076.00<br />
CARDIAC SCIENCE CORPORATION 2,955.00<br />
CARE TRAK INTERNATIONAL, INC. 2,259.51<br />
CARELINK FOUNDATION 4,357.00<br />
CARGILL INC SALT DIV 1,286,382.71<br />
CARL WALKER INC 25,839.81<br />
CARL'S SEPTIC SERVICE 1,500.00<br />
CARLSON, ROBERT 1,705.15<br />
<strong>Page</strong> 6
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
CARQUEST NAPERVILLE 6,994.18<br />
CARRIER CORP 1,744.26<br />
CARRUS, KATHERINE 3,045.00<br />
CASE LOTS INC 12,421.70<br />
CASTLE PAINTING 17,510.00<br />
CATCO PARTS AND SERVICE 1,375.25<br />
CDR SYSTEMS CORPORATION 48,890.00<br />
CDS OFFICE TECHNOLOGIES 298,519.00<br />
CDW COMPUTER CENTERS INC 2,257.67<br />
CDW GOVERNMENT INC 479,038.00<br />
CEDE & CO 11,958,702.95<br />
CEM CORPORATION 2,415.00<br />
CEMCON LTD 3,954.09<br />
CENTER FOR PUBLIC SAFETY EXCELLENCE 1,425.00<br />
CENTER POINT PUBLISHING 1,960.32<br />
CENTER STAGE INC 10,148.47<br />
CENTERPOINT PROPERTIES 24,303.97<br />
CENTRAL PARTS WAREHOUSE 9,999.00<br />
CENTURY WALK CORPORATION 274,000.00<br />
CERTIFIED AUTO REPAIR INC 3,280.00<br />
CHAMBERLAIN, BRIAN 3,325.81<br />
CHARLES EQUIPMENT CO 43,387.60<br />
CHARLES VINCENT GEORGE DESIGN GROUP 160,434.99<br />
CHARRETTE CORPORATION 2,813.94<br />
CHASE CARD SERVICES 41,902.24<br />
CHEMICAL PUMP SALES & SERVICE 8,203.15<br />
CHICAGO CRIME SCENE 1,125.00<br />
CHICAGO DIRECT 1,938.96<br />
CHICAGO INTERNATIONAL BOLINGBROOK 3,546.00<br />
CHICAGO INTERNATIONAL TRUCKS 12,168.77<br />
CHICAGO METROPOLITAN FIRE 244,491.70<br />
CHICAGO PARENT 1,035.00<br />
CHICAGO SUN-TIMES INC 1,162.95<br />
CHICAGO TITLE INSURANCE CO 9,812,089.50<br />
CHICAGO TRIBUNE 22,077.97<br />
CHICAGOLAND DRY ICE CO 1,250.00<br />
CHICAGOLAND PAVING CONTRACTORS INC 20,300.83<br />
CHILDRENS SOFTWARE ONLINE 2,544.20<br />
CHILD'S WORLD INC, THE 3,181.20<br />
CHMURA, MARK A 1,500.00<br />
<strong>Page</strong> 7
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
CHRISTOPHER BURKE ENGINEERING 260,946.84<br />
CINARDI, GIUSEPPE 1,027.22<br />
CINTAS DOCUMENT MANAGEMENT 1,100.00<br />
CIRCUIT BREAKER SALES 19,202.60<br />
CITRIX SYSTEMS INC 26,125.00<br />
CITY OF AURORA F/B/O TRAC 18,345.00<br />
CIVILTECH ENGINEERING INC 199,867.77<br />
CLANCY SYSTEMS INTERNATIONAL 15,270.30<br />
CLARK EQUIPMENT DBA BOBCAT 49,828.00<br />
CLARK-DEVON HARDWARE 4,824.00<br />
CLASSIC AUTO BODY 2,685.00<br />
CLASSIC CINEMAS 5,987.25<br />
CLASSIC FENCE 39,287.04<br />
CLASSIC MODULAR SYSTEMS 8,929.90<br />
CLA-VAL INC 4,700.00<br />
CLEAR 2 O INC 35,258.39<br />
CLIENT FIRST CONSULTING GROUP LLC 24,075.90<br />
CLOSED CIRCUIT INNOVATIONS 3,480.00<br />
CODE RED LLC 1,830.00<br />
COLLABORATION3 1,500.00<br />
COLLEGE OF DUPAGE 1,101.00<br />
COLLEGE SOURCE INC 1,193.00<br />
COLUMBIA PIPE & SUPPLY CO 3,874.25<br />
COMBAT SHOOTING & TACTICS (CSAT) 10,200.00<br />
COMED 7,307.89<br />
COMFORTS OF HOME SERVICES INC 34,616.00<br />
COMMERICAL FLOORING SYSTEMS INC 4,949.45<br />
COMMISSION ON ACCREDITATION 5,305.00<br />
COMMONWEALTH EDISON 36,879.46<br />
COMMUNICATIONS REVOLVING FUND 11,293.76<br />
COMMUNITY ASPHALT 11,130.00<br />
COMMUNITY CAREER CENTER 14,573.00<br />
COMMUNITY ENERGY INC 364,601.82<br />
COMMUNITY LINK 1,540.00<br />
COMMVAULT SYSTEMS 20,649.87<br />
COMPLETE ASPHALT SERVICE CO 73,605.78<br />
COMPSYCH CORPORATION 45,958.52<br />
COMPUTERIZED FLEET ANALYSIS 1,995.00<br />
COMPUTERS BY DESIGN 7,287.52<br />
CONCAST INC 50,099.90<br />
<strong>Page</strong> 8
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
CONCEPT COMMERCIAL 1,460.69<br />
CONGRESSIONAL QUARTERLY INC 2,305.00<br />
CONLEY STEEL INC 1,749.99<br />
CONLEY, PATRICK 1,000.00<br />
CONSEJO INC 1,312.50<br />
CONSERVATION FOUNDATION 151,329.00<br />
CONTINENTAL WEATHER SERVICE 2,100.00<br />
CONVERGINT TECHNOLOGIES, LLC 13,119.20<br />
COOLING LANDCAPES CONTRACTORS 152,256.75<br />
COPE, STEVEN 1,077.00<br />
COPENHAVER CONSTRUCTION, INC. 1,423,940.55<br />
CORDOGAN CLARK AND ASSOCIATES 39,955.81<br />
CORPORATE ARTWORKS, LTD 7,278.00<br />
CORRPRO CO 8,065.00<br />
COSTCO WHOLESALE #342 2,317.46<br />
COUNCIL ON EDUCATION IN MGMNT 1,495.00<br />
COVERALL NORTH AMERICA 64,204.32<br />
CRAWFORD MURPHY & TILLY INC 104,659.60<br />
CREATIVE INTERIOR DESIGN 1,162.00<br />
CREMIN, DENNIS 1,750.00<br />
CRESTVIEW BUILDERS, INC. 188,983.73<br />
CRIMSON FIRE 1,165,455.00<br />
CROFT, WILLIAM R 1,264.14<br />
CROWN LIFT TRUCKS 40,442.80<br />
CTG INC OF ILLINOIS 14,424.34<br />
CTM MEDIA GROUP 5,933.55<br />
CUES 516 55,544.14<br />
CUMMINS-ALLISON CORP 2,037.00<br />
CURTIS HOWLAND 1,362.90<br />
CUSTOM WELDING & ORNAMENTAL IRON 1,954.64<br />
CUTTING EDGE GRAPHICS 7,822.50<br />
CYME INTERNATIONAL T & D 1,553.00<br />
CYPRESS LAWN SPECIALTISTS INC 4,622.00<br />
D & B 7,590.25<br />
D CONSTRUCTION INC 33,764.85<br />
D L COOK CORP 9,797.22<br />
D L T SOLUTIONS 17,661.28<br />
D T N WEATHER SERVICE 2,328.00<br />
DAHME MECHANICAL INDUSTRIES INC 914,740.02<br />
DAILY HERALD 13,721.40<br />
<strong>Page</strong> 9
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
DAIMLER CHRYSLER FINANCIAL 3,675.70<br />
DAISEY BOOK CORP 10,942.49<br />
DAN STOKES LANDSCAPE & EXCAVATING 14,500.00<br />
DAPTIV 20,880.00<br />
DARLING INTERNATIONAL/TORVAC 4,790.00<br />
DARRELL'S TOWING 2,555.00<br />
DATA SYSTEMS INTERNATIONAL 29,262.09<br />
DCG TECHNOLOGY LEARNING CT 3,405.00<br />
DEANGELO BROTHERS 3,900.00<br />
DELL COMPUTER CORP 243,490.78<br />
DELTA DENTAL PLAN OF ILLINOIS 851,504.64<br />
DELTA SONIC 5,389.00<br />
DEMCO INC 23,825.12<br />
DEPO COURT REPORTING SERVICE INC 3,096.15<br />
DEX 2,028.00<br />
DI SANTO, DANIEL 2,996.00<br />
DIAMOND CARPET SERVICE INC 32,690.00<br />
DICKINSON, MICHAEL 1,500.00<br />
DIENST SEWER & WATER INC 16,296.17<br />
DIESEL INJECTION SERVICE 1,942.69<br />
DIGITAL INSPECTIONS 32,611.09<br />
DILO CO INC 9,328.89<br />
DINATALE CONSTRUCTION INC 93,553.97<br />
DIRECT FITNESS SOLUTIONS LLC 1,998.00<br />
DIRECTIONS TRAINING CENTER 24,295.00<br />
DISNEY EDUCATIONAL PRODUCTIONS 3,941.70<br />
DIVE RIGHT IN SCUBA 7,135.41<br />
DIVERSIFIED FLEET SERVICES INC 19,134.61<br />
DIVERSIFIED INVESTMENT ADVISORS 1,389,901.25<br />
DIXON ENGINEERING 20,133.75<br />
DOBLE ENGINEERING 31,416.28<br />
DOCUMENT MANAGEMENT SOLUTIONS INC 2,295.00<br />
DOERING, LYN 2,110.00<br />
DOMINICKS PHARMACY 4,515.00<br />
DONG FANG PERFORMING ARTS ASSN 30,000.00<br />
DONOFRIO, SCOTT 1,546.80<br />
DOOR SYSTEMS INC 1,248.32<br />
DOWNTOWN NAPERVILLE ALLIANCE 6,489.92<br />
DREISILKER ELECTRIC MOTORS INC 2,875.00<br />
DRYDON EQUIPMENT INC 1,087.64<br />
<strong>Page</strong> 10
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
DUBLINSKI, RICHARD 2,114.32<br />
DUECO, INC. 108,396.68<br />
DUECO,INC. 5,828.00<br />
DUNNING, CHUCK 1,500.00<br />
DUPAGE CHILDREN'S MUSEUM 250,400.00<br />
DUPAGE COUNTY 30,398.37<br />
DUPAGE COUNTY ANIMAL CARE CONTROL 1,425.00<br />
DUPAGE COUNTY CHILDREN'S 4,000.00<br />
DUPAGE COUNTY DEPT. OF DEVELOPENT 34,125.00<br />
DUPAGE COUNTY DIVISION OF 196,740.66<br />
DUPAGE COUNTY HUMAN SERVICES 17,947.00<br />
DUPAGE COUNTY RECORDER OF DEEDS 2,910.00<br />
DUPAGE COUNTY TREASURER 1,805,899.56<br />
DUPAGE LIBRARY SYSTEM 7,866.95<br />
DUPAGE MAYORS & MANAGERS CONF 47,606.92<br />
DUPAGE P A D S 23,071.00<br />
DUPAGE RIVER SALT CREEK WORKGROUP 5,964.00<br />
DUPAGE SENIOR CITIZENS COUNCIL 10,000.00<br />
DUPAGE SYMPHONY ORCHESTRA 38,017.00<br />
DUPAGE WATER COMMISSION 8,029,904.71<br />
DUPAGE, COUNTY OF 515,502.00<br />
DURKIN KEATING, ANN 1,750.00<br />
DZIEDZIC, DONNA 6,144.85<br />
E & R TOWING 2,315.00<br />
E B S C O SUBSCRIPTION SERVICE 54,998.18<br />
E F HEIL LLC 27,410.00<br />
E J WARD 5,009.67<br />
E S R I INC 64,584.93<br />
E S R I INC 9,997.64<br />
E T C INSTITUTE 37,150.00<br />
EARTH TECH INC 700,828.87<br />
EARTH TECH/RUST 1,764.00<br />
EARTHSPIRITS.NET INC 4,860.00<br />
EAST JORDAN IRON WORKS INC 43,275.00<br />
EAST MEETS WEST MUSIC 10,000.00<br />
EATON ELECTRICAL SERVICES & SYSTEMS 1,505.00<br />
EBNER, MICHAEL H 1,250.00<br />
ED JONES COMPANY INC, THE 2,820.59<br />
EDWARD CORPORATE HEALTH SRVS 29,596.50<br />
EDWARD FOUNDATION 2,000.00<br />
<strong>Page</strong> 11
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
EDWARD HOSPITAL 137,250.30<br />
EESCO A DIV OF WESCO DISTRIBUTION 5,663.77<br />
EJ EQUIPMENT 150,517.10<br />
EKL WILLIAMS PLC 120,153.28<br />
EKTRON INC 2,700.00<br />
ELECTROMARK 4,946.72<br />
ELECTROSTATIC CONCEPTS INC 3,420.00<br />
ELECTROSWITCH 1,244.17<br />
ELISH CONSTRUCTION INC 31,225.36<br />
ELLIS SYSTEMS CORPORATION 1,715.88<br />
ELLISON EDUCATIONAL EQUIPMENT 1,169.35<br />
ELMHURST CHICAGO STONE CO 50,389.99<br />
ELMHURST MEMORIAL HEALTHCARE 9,155.00<br />
ELSTER AMCO WATER INC 218,412.00<br />
EMCO METALWORKS CO INC 133,300.00<br />
EMERALD SERVICES INC 3,878.56<br />
EMERGENCY MEDICAL PRODUCTS INC 2,619.00<br />
EMERSON NETWORK POWER 6,721.00<br />
EMPLOYER'S CLAIM SERVICE 1,109,041.40<br />
EMSAR CHICAGO/MILWAUKEE 5,419.04<br />
ENCAP INC 3,751.97<br />
ENCYCLOPEDIA BRITANNICA 5,241.00<br />
ENFORCEMENT TECHNOLOGY GROUP 11,959.99<br />
ENGINEERING RESOURCE ASSOCIATES 265,965.74<br />
ENGLISH, MARK 1,153.96<br />
ENGSOFT SOLUTIONS 3,025.00<br />
ENTENMANN-ROVIN CO 4,908.86<br />
ENVIRONETICS INC 44,850.00<br />
ENVIRONMENTAL PRODUCTS & ASSOC LLC 4,900.25<br />
ENVIRONMENTAL SAFETY GROUP INC 1,949.19<br />
EQUIPMENT MANAGEMENT COMPANY 1,425.00<br />
ERWIN DOUGLAS 3,000.00<br />
ESI CONSULTANTS LTD 62,123.97<br />
EUGENE MATTHEWS, INC 3,740.00<br />
EVERGREEN THEATRE ENSEMBLE 11,682.22<br />
EXCEL SCREEN PRINTING & EMBROIDERY 2,743.20<br />
EXCHANGE CLUB OF NAPERVILLE 30,542.50<br />
EXECUTIVE PARTNERS 48,270.00<br />
EXELON ENERGY COMPANY 67,603.40<br />
EXPERT PLUMBING 1,716.25<br />
<strong>Page</strong> 12
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
EXPRESS LIGHTING 4,401.95<br />
F D C DIGITAL IMAGING SOLUTIONS 2,644.00<br />
FACTORY EXPRESS 1,195.00<br />
FACTS ON FILE 21,233.37<br />
FAIR LADY PRODUCTIONS INC 70,000.00<br />
FAIR OAKS FORD INC 14,077.00<br />
FAMILY SHELTER SERVICE INC 12,123.00<br />
FAMILY TIME ENTERTAINMENT 2,175.00<br />
FASSLER, CHRISTOPHER 1,593.45<br />
FASTSIGNS 6,194.17<br />
FEDERAL EXPRESS INC 15,772.10<br />
FEDERAL RESERVE BANK OF 24,775.00<br />
FEECE OIL COMPANY 190,116.18<br />
FEMA 4,800.00<br />
FILTER SERVICE ILLINOIS 1,445.21<br />
FIRE SERVICES, INC 10,084.43<br />
FIREFIGHTERS HIGHLAND GUARD 3,340.64<br />
FIREGROUND SUPPLY INC 12,701.30<br />
FIRST UNITED BANK 31,500.00<br />
FIRSTLINE, LLC 5,610.00<br />
FISHER SCIENTIFIC CO 6,981.82<br />
FISHNET SECURITY INC 10,158.39<br />
FLAHERTY, MICHAEL 1,500.00<br />
FLANNERY, JOHN 2,408.06<br />
FLEET SAFETY SUPPLY INC 34,106.83<br />
FLEET SERVICES 26,257.61<br />
FLETCHER, MATTHEW W 2,754.57<br />
FLIR SYSTEMS, INC. 24,655.96<br />
FLOORING MANAGEMENT GROUP INC 34,272.00<br />
FLOW TECHNICS 7,432.38<br />
FORESTRY SUPPLIERS INC 1,057.37<br />
FOSTER COACH SALES INC 1,141.62<br />
FOX LAKE HARBOR 3,660.00<br />
FOX VALLEY FIRE & SAFETY 5,620.45<br />
FOX VALLEY FORD 23,618.30<br />
FOX VALLEY GROWERS, INC 2,716.25<br />
FRABIMOR EQUIPMENT & CONTROLS INC 2,632.00<br />
FRANTZEN, BRENT 1,500.00<br />
FREEBORN & PETERS LLP 376,541.79<br />
FREEDMAN, ANSELMO, LINDBERG & 9,961.19<br />
<strong>Page</strong> 13
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
FROGMAN DIVE RESCUE SUPPLY 3,194.64<br />
FUCHS LUBRICANTS CO 3,090.10<br />
FULLMER LOCKSMITH SERVICE INC 12,945.26<br />
FULSANG, ROBERT 1,411.07<br />
G T D INCORPORATED 43,526.00<br />
GALE 116,396.58<br />
GALLAGHER ASPHALT 12,730.08<br />
GALL'S INCORPORATED 4,143.09<br />
GARAVENTA USA INC 4,810.00<br />
GARTNER INC 20,086.00<br />
GASVODA & ASSOC INC 37,335.34<br />
GAYLORD BROTHERS INC 5,672.52<br />
GE CONSUMER & INDUSTRIAL 11,350.00<br />
GEIB INDUSTRIES INC 3,743.77<br />
GEMPLERS 1,786.45<br />
GENERAL CABLE INDUSTRIES INC 710,979.90<br />
GENERAL TRUCK PARTS & EQUIPMNT 1,270.00<br />
GENESIS IMAGING LLC 128,127.17<br />
GENESIS TECHNOLOGIES 14,443.90<br />
GENEVA CONSTRUCTION CO 191,760.37<br />
GENUINE PARTS CO 45,883.20<br />
GEOGRAPHIC TECHNOLOGIES GROUP 16,478.00<br />
GERALD OLDSMOBILE 3,246.00<br />
GEXPRO 29,572.50<br />
GFS FENCE GUARDRAIL & SIGNANGE INC 6,625.80<br />
GIANT MAINTENANCE & RESTORATION INC 15,998.85<br />
GIL HEBARD GUNS INC 17,511.70<br />
GILFILLAN CALLAHAN NELSON ARCHITECT 12,500.00<br />
GITA GEOTECHNICAL INFORMATION & 2,400.00<br />
GL INDUSTRIAL SERVICES USA INC 7,730.04<br />
GLANCER MEDIA GROUP 1,617.00<br />
GLASS HOPPER SCHOR GLASS 2,025.00<br />
GLENBROOK GROUP 49,900.00<br />
GLOBAL EMERGENCY PRODUCTS 4,530.35<br />
GLOBAL RENTAL INC 5,900.00<br />
GLOBALCOM INC 17,259.36<br />
GLOBALSTAR 1,871.46<br />
GLOBE CONSTRUCTION INC 219,262.56<br />
GLOSSOP ROOFING & SALES INC 4,500.00<br />
GMPCS PERSONAL COMMUNICATIONS INC 3,754.90<br />
<strong>Page</strong> 14
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
GOLDSMITH, DANIEL 1,500.00<br />
GOODMAN CONVEYOR 2,061.78<br />
GORTNER, VINCENT 3,606.75<br />
GOSCHEY, JAMES 1,500.00<br />
GOULD, JEFF 2,300.00<br />
GOVERNMENT AFFAIRS SPECIALISTS INC 50,000.00<br />
GRAINGER INC 15,279.00<br />
GRANACKI HISTORIC CONSULTANT, INC 9,320.00<br />
GRANBY'S GREENHOUSE, INC. 5,492.10<br />
GRAND GENEVA RESORT 2,376.15<br />
GRANICUS INC 27,404.92<br />
GRAPHIC III PAPERS INC 3,191.08<br />
GRAPHIC IMAGE CORPORATION 16,032.59<br />
GRAPHICS PLUS INC 5,346.70<br />
GRAPHIX PRODUCTS, INC. 3,431.02<br />
GRAY, KEENA JANEL 1,210.00<br />
GRAYBAR 12,357.20<br />
GRAYBAR COMMUNICATIONS GROUP 103,125.22<br />
GRAYBAR ELECTRIC INC 86,397.54<br />
GREAT ARC TECHNOLOGIES INC 84,500.00<br />
GREAT LAKES ADVISORS INC 30,133.40<br />
GREAT LAKES SOIL & ENVIRONMENTAL 56,128.75<br />
GREEN EARTH INSTITUTE 6,000.00<br />
GREEN HORIZON, INC. 158,934.19<br />
GREEN MACHINE TOWING 2,625.00<br />
GREENBERG, FREDDI L ATTY 5,480.00<br />
GREENEY LAND SERVICE 88,795.04<br />
GREENWOOD PUBLISHING GROUP INC 1,557.89<br />
GRISSOM, AMY 1,500.00<br />
GROS, CHARLES 1,500.00<br />
GROTH, BRIAN J 3,000.00<br />
GROUNDHOG UTILITY CONSTRUCTION 29,080.12<br />
GROUPLINK L L C 9,390.00<br />
GUIDER-SHAW, TERENCE 3,860.00<br />
H & H ELECTRIC CO INC 310,173.54<br />
H B K WATER METER SERVICE INC 33,711.33<br />
H W WILSON CO 7,381.00<br />
HACH CO 25,026.45<br />
HAGEMEYER NORTH AMERICA 6,240.80<br />
HAGEN, DINA 1,500.00<br />
<strong>Page</strong> 15
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
HALGREN JR, CARL J 2,248.00<br />
HAMDARD CENTER 8,120.50<br />
HANSEN INFORMATION TECHNOLOGIES 2,315.93<br />
HARDING, JAMES 2,301.96<br />
HARDSCAPE MARKETING INC 1,232.00<br />
HARRISON HYDRA-GEN LTD 1,562.03<br />
HARTFORD INSURANCE COMPANY 131,513.78<br />
HARTFORD LIFE INSURANCE CO 512,696.34<br />
HAYDEN'S ATHLETIC SPECIALISTS 2,121.50<br />
HD SUPPLY UTILITIES 4,410.00<br />
HD SUPPLY WATERWORKS 4,247.00<br />
HEALTH & LAW RESOURCE INC 3,594.70<br />
HELLER AND FRISONE LTD 3,209.21<br />
HENNESSY & ROACH PC 5,048.80<br />
HERBO TREE SERVICE INC 59,108.45<br />
HERITAGE YMCA GROUP 64,496.00<br />
HERRA, RICHARD 1,473.34<br />
HEVCO INDUSTRIES 7,776.92<br />
HEWITT, DANIEL 1,620.00<br />
HEWLETT PACKARD COMPANY 27,917.00<br />
HEWLETT-PACKARD 9,865.00<br />
HEWLETT-PACKARD COMPANY 12,077.00<br />
HIGHSMITH COMPANY INC 1,611.47<br />
HIGHWAY TECHNOLOGIES 11,084.00<br />
HI-LINE UTILITY SUPPLY CO 49,094.16<br />
HINSDALE NURSERIES 6,174.00<br />
HISTORIES FOR KIDS INC 1,700.00<br />
HITCHCOCK DESIGN GROUP INC 47,434.89<br />
HOBSON PAINTING 4,650.00<br />
HOGAN CONSULTING GROUP 8,480.00<br />
H-O-H CHEMICALS, INC. 1,824.67<br />
HOLIDAY BRIGHT LIGHTS INC 24,446.40<br />
HOLT, JENISE 1,224.49<br />
HOLTERMAN STEPHEN M 1,408.90<br />
HOUCHEN BINDERY 2,781.05<br />
HOUSEAL LAVIGNE ASSOCIATES 7,500.00<br />
HSBC BUSINESS SOLUTIONS 2,062.19<br />
HUGHES UTILITIES LTD 44,275.91<br />
HUMAN CONCEPTS 1,576.35<br />
HUTTON COMMUNICATIONS INC 2,858.37<br />
<strong>Page</strong> 16
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
HYDRAULIC TOOLS LLC 4,675.00<br />
HYDROAIRE SALES 9,422.00<br />
HYLAND, GEORGE 1,469.75<br />
HYNES, LUCY 1,570.42<br />
HY-SAFE TECHNOLOGY 13,101.00<br />
I C M A ASSOCIATION 1,544.00<br />
I T T WATER & WASTEWATER USA INC 42,230.66<br />
I T T WATER & WASTEWATER USA-FLYGT 9,130.80<br />
I U O E LOCAL 150 - FIXED 8,385.00<br />
I U O E LOCAL 150 ADMIN DUES 20,851.33<br />
IAFF LOCAL 4302 139,263.12<br />
ID LABEL INC 2,345.00<br />
IDENTIX 11,096.00<br />
IEPA 585,761.30<br />
IKON OFFICE SOLUTIONS 108,642.94<br />
IL DEPT OF PUBLIC HEALTH 11,798.00<br />
ILLINOIS ARBORIST ASSOC 2,200.00<br />
ILLINOIS ASSOCIATION OF WASTE 6,622.00<br />
ILLINOIS BONE & JOINT INSTITUTE LLC 4,139.00<br />
ILLINOIS CITY/COUNTY MANAGEMENT 2,857.75<br />
ILLINOIS DEPARTMENT OF 1,312,226.03<br />
ILLINOIS DEPARTMENT OF REVENUE 12,978.45<br />
ILLINOIS DEPT OF INSURANCE 8,000.00<br />
ILLINOIS DEPT OF TRANSPORTATION 55,176.62<br />
ILLINOIS DIRECTOR OF EMPLOY- 54,980.40<br />
ILLINOIS DRUG ENFORCEMENT 1,800.00<br />
ILLINOIS ELECTRIC COUNCIL 4,495.00<br />
ILLINOIS FIRE & POLICE 1,785.00<br />
ILLINOIS FIRE CHIEFS ASSOCIATION 1,800.00<br />
ILLINOIS FRATERNAL ORDER OF 90,731.75<br />
ILLINOIS INDEPENDENT LIVING 18,684.00<br />
ILLINOIS LIBRARY ASSN 3,927.58<br />
ILLINOIS MUNICIPAL ELECTRIC 5,000.00<br />
ILLINOIS MUNICIPAL LEAGUE 6,600.00<br />
ILLINOIS MUNICIPAL RETIREMENT 7,847,698.47<br />
ILLINOIS MUNICIPAL UTILITIES ASSOCI 16,527.65<br />
ILLINOIS PHARMACISTS ASSOCIATION 1,350.00<br />
ILLINOIS PUMP REPAIRS INC 14,115.82<br />
ILLINOIS SECRETARY OF STATE 1,590.00<br />
ILLINOIS STATE POLICE 138,162.12<br />
<strong>Page</strong> 17
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
ILLINOIS, SECRETARY OF STATE 6,421.00<br />
ILLINOIS, STATE OF 6,983,075.22<br />
IMAGE SYSTEMS & BUSINESS SOLUTIONS 4,999.95<br />
IMPRESSIONS IN STONE 2,160.00<br />
IMPRESSIONS IN STONE INC 3,272.00<br />
INDIAN PRAIRIE C.U.S.D. #204 3,062.55<br />
INDIAN PRAIRIE EDUCATIONAL 267,457.50<br />
INDUSTRIAL ORGANIZATIONAL SOLUTIONS 24,542.00<br />
INFILCO DEGREMONT INC 6,319.80<br />
INFINITY GEAR 2,226.19<br />
INFO USA MARKETING, INC. 40,950.00<br />
INGRAM 1,438.45<br />
INJOY VIDEOS 1,491.55<br />
INNOVATIVE BUSINESSES & SERVICE INC 2,352.00<br />
INNOVATIVE DATA SOLUTIONS INC 1,317.25<br />
INNOVATIVE INTERFACES INC 151,885.06<br />
INSIDE-OUT PAINTING CO 27,663.00<br />
INSITUFORM TECHNOLOGIES 349,024.38<br />
INSTITUTE FOR PUBLIC SAFETY 27,754.00<br />
INSTRUMENT ASSOCIATES 3,600.00<br />
INTECH CONSULTANTS INC 2,525.00<br />
INTERIORS FOR BUSINESS INC 1,972.50<br />
INTERNAL REVENUE SERVICE 20,148,350.62<br />
INTERNAL REVENUE SERVICES 1,740.67<br />
INTERNATIONAL BROTHERHOOD OF 110,175.56<br />
INTERNATIONAL CITY /CNTY MGMT ASSN 1,080.00<br />
INTERNATIONAL CITY/COUNTY 1,673,578.52<br />
INTERNATIONAL HAULING & EXCAVATING 25,941.25<br />
INTERNATIONAL MUNICIPAL 1,330.00<br />
INTERSTATE WRAPPING PRODUCTS 15,122.38<br />
INTREN 1,709,650.12<br />
INTRINSIC TECHNOLOGIES LLC 3,240.00<br />
IPELRA 1,240.00<br />
IPPFA 3,900.00<br />
ISAAC RAY FORENSIC GROUP LLC 4,987.50<br />
ISI TELEMANAGEMENT SOLUTIONS INC 1,798.00<br />
ITRON 3,182.01<br />
IUOE LOCAL 399 7,757.04<br />
J & H LANDSCAPING B INC 4,822.50<br />
J & J PAINTING OF NAPERVILLE INC 9,500.00<br />
<strong>Page</strong> 18
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
J & S CONSTRUCTION SEWER & WATER 26,648.03<br />
J ARON & COMPANY 95,544,269.29<br />
J C M UNIFORMS INC 12,182.45<br />
J CONGDON SEWER SERVICE INC 2,913,074.10<br />
J GARDNER & ASSOCIATES 1,052.00<br />
J GILL AND COMPANY 20,510.00<br />
J L ADLER ROOFING INC 44,484.00<br />
J M PROCESS SYSTEMS INC 6,724.81<br />
J MERLE JONES & SONS INC 1,877.19<br />
J. FRANK SCHMIDT & SON CO 20,765.57<br />
JAMAR TECHNOLOGIES 5,134.10<br />
JAMES & ALICE FECAROTTA 18,633.42<br />
JAMES D FIALA PAVING CO INC. 1,731,675.22<br />
JAMES G. SOTOS & ASSOCIATES, LTD 179,934.15<br />
JAN WAY CO 10,612.45<br />
JENNINGS, KEVIN D 1,209.06<br />
JEPP CORP 2,700.00<br />
JIMMY DIESEL 2,093.54<br />
JIM'S TRUCK INSPECTION 5,845.75<br />
JMJ FORMS CORPORATION 11,706.34<br />
JOE'S BLACKTOP INC 16,500.00<br />
JOHN BURNS CONSTRUCTION CO 46,665.93<br />
JOHN CRANE CO 4,928.73<br />
JOHN SPOT PORTABLE SERVICES 2,118.54<br />
JOHNNIC ENTERPRISES INC 11,723.20<br />
JOHNSON, BRADLEY D 2,243.66<br />
JOHNSON, DARRIN L 1,500.00<br />
JOLIET JUNIOR COLLEGE 4,410.00<br />
JONES, GREGORY 2,580.00<br />
JOSEPH D FOREMAN CO 2,413.68<br />
JOSEPH J HENDERSON & SON INC 1,373,826.12<br />
JP MORGAN INVESTMENT ADVISORS 170,998.98<br />
JPMORGAN CHASE BANK ONE NA 1,647,470.34<br />
JULIE CORP INC 21,447.55<br />
JUST SAFETY LTD 13,020.82<br />
JUST TIRES 21,351.54<br />
K & M PRINTING 26,350.00<br />
K A STEEL CHEMICALS INC 35,537.87<br />
K P R G AND ASSOCIATES, INC. 9,966.52<br />
K5 ARMS EXCHANGE, INC 7,503.98<br />
<strong>Page</strong> 19
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
KAESER & BLAIR INC 2,884.29<br />
KAHN, JEREMY 1,100.00<br />
KAKNES LANDSCAPING SUPPLY CO. 18,182.00<br />
KALE UNIFORMS INC 68,876.52<br />
KAPLAN PAVING 1,890.00<br />
KAPPELMAN, BRIAN 1,981.25<br />
KARA CO INC 13,092.66<br />
KARD PROTECTION GROUP, INC. 93,512.58<br />
KATTEN MUCHIN & ROSENMAN LLP 50,843.00<br />
KELMSCOTT PRESS INC 9,813.68<br />
KEN BLANCHARD CO , THE 4,048.34<br />
KENNY CONSTRUCTION COMPANY 38,431.25<br />
KENSINGTON OPLD LLC 11,035.45<br />
K-FIVE CONSTRUCTION CORP 258,294.55<br />
KIDSMATTER 31,550.00<br />
KIEFT BROS INC 27,362.20<br />
KIMBO EDUCATIONAL 3,387.25<br />
KINDELIN, JAMES K 1,500.00<br />
KINGFISHER RENOVATIONS & MORE 10,867.00<br />
KIPPS LAWNMOWER SALES INC 1,759.80<br />
KIT'S CLASSIC INC 3,387.00<br />
KIVELA, JAMES 1,207.23<br />
KJWW ENGINEERING CONSULTANTS 11,520.00<br />
KOCH MEMBRANE SYSTEMS INC 23,500.00<br />
KONICA MINOLTA BUSINESS SOLUTIONS 10,982.00<br />
KOSTELNY, WILLIAM 1,388.09<br />
KRAMER TREE SPECIALIST INC 69,588.80<br />
KRAUSE CUSTOM HOMES 122,081.37<br />
KRAWCZYKOWSKI, TRISHA 1,500.00<br />
KRIS WARREN 39,670.00<br />
KRONOS INC 42,536.82<br />
KUSTOM SIGNALS INC 19,937.64<br />
L M K ENTERPRISES INC 8,000.54<br />
L P S PAVEMENT CO 9,534.40<br />
LAB SAFETY SUPPLY INC 20,810.27<br />
LABOR NETWORK INC 1,999.92<br />
LABOR READY MIDWEST INC 64,088.64<br />
LAGRANGE CRANE SERVICE INC 21,950.70<br />
LAIDLAW TRANSIT INC 18,325.70<br />
LAND AND WATER RESOURCES, INC. 15,750.00<br />
<strong>Page</strong> 20
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
LANDMARK CONTRACTORS INC 95,563.28<br />
LANDMARK FORD INC 315,219.00<br />
LANDS' END BUSINESS OUTFITTERS 2,455.34<br />
LANGUAGE LINE SERVICES 2,094.84<br />
LARAMORE DOUGLASS & POPHAM INC 12,465.71<br />
LARSON ENGINEERING OF ILLINOIS 5,050.00<br />
LAST CHANCE TOWING 2,194.00<br />
LAUREL HILL GIS INC 2,548.63<br />
LAWNMASTERS LANDSCAPING SERVICE INC 4,550.00<br />
LAYNE-WESTERN CO INC 38,641.37<br />
LEARNING EXPRESS LLC 6,405.00<br />
LEE JENSEN SALES CO INC 11,662.00<br />
LENERT PLUMBING INC 7,369.76<br />
LETTS, MEGAN N. 3,412.25<br />
LEVEL 3 FORCE INC 5,475.00<br />
LEXIS NEXIS BUSINESS & ACADEMIC PUB 10,000.00<br />
LIBRARY PARTNERSHIP TRUST 34,087.00<br />
LIBRARY STORE, THE 2,896.24<br />
LIFE TRAINING PROGRAMS INC 7,290.00<br />
LIGHT BRIGADE INC, THE 1,695.00<br />
LINCOLN TRAIL LIBRARIES SYSTEM 67,540.50<br />
LINDCO EQUIPMENT SALES INC 16,217.43<br />
LISLE-WOODRIDGE FIRE 1,025.00<br />
LISLE-WOODRIDGE FIRE DISTRICT 13,240.51<br />
LITTLE FRIENDS INC 202,054.00<br />
LIVE OAK MEDIA 1,154.16<br />
LOAVES AND FISHES COMMUNITY PANTRY 44,429.00<br />
LOEBL SCHLOSSMAN & HACKL/ 4,998.71<br />
LOGIN/IACP NET 1,600.00<br />
LOTZ PAINTING 12,080.00<br />
LUSE-STEVENSON COMPANY 9,250.00<br />
LUTHER KING CAPITAL MANAGEMENT 15,636.00<br />
LVC MOTORSPORT 18,450.00<br />
LYN-JAY DEVELOPERS INC 10,700.00<br />
M & M 1,292.75<br />
M A A C O AUTO PAINTING 35,695.30<br />
M D C SUPPLY CO 1,520.00<br />
M E SHARPE INC 7,328.69<br />
M E SIMPSON CO INC 1,400.00<br />
M/A-COM INC 504,920.70<br />
<strong>Page</strong> 21
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
MAACO AUTO PAINTING & BODY 5,128.18<br />
MACIAS, GUADALUPE III 1,200.00<br />
MACKE WATER SYSTEMS INC 4,390.56<br />
MACOM CORP, THE 123,173.60<br />
MAC'S AUTO SUPPLY INC 2,083.41<br />
MAGID GLOVE & SAFETY 8,121.20<br />
MAGNUS, PATRICIA 1,587.75<br />
MAINTENANCE COATINGS COMPANY, INC. 80,887.03<br />
MAKAU CORPORATION 5,999.00<br />
MANAGEMENT ASSOCIATION OF ILLINOIS 14,865.00<br />
MARBERRY CLEANER AND LAUNDERERS 2,056.00<br />
MARBLE TECH FABRICATION 3,020.00<br />
MARCUS, JUDY 1,000.00<br />
MARQUETTE ASSOCIATES INC 97,916.66<br />
MARSHALL CAVENDISH CORP 17,135.17<br />
MARTINS' SERVICES INC 69,305.96<br />
MARY ANDRIES 20,553.61<br />
MASON, PATRICIA 1,189.26<br />
MATSOCK & ASSOCIATES INC 86,144.00<br />
MATTHEW BENDER & CO INC 2,239.05<br />
MAULDING, DONALD J 1,769.78<br />
MAURICE MOORE MEMORIALS 2,450.00<br />
MAXCOR INCORPORATED 530,200.00<br />
MCALLISTER, JENNIFER L PC 7,664.01<br />
MCCANN INDUSTRIES INC 16,750.00<br />
MCELLIGOTT, DAVID 1,200.00<br />
MCGINTY BROTHERS INC 10,914.20<br />
MCLAUGHLIN, SORAYA E 1,500.00<br />
MCMASTER-CARR SUPPLY CO 2,564.12<br />
MCSHANE CONSTRUCTION CORP 14,928,266.00<br />
MEADE ELECTRIC COMPANY 1,474,630.11<br />
MEGGITT TRAINING SYSTEMS INC 13,295.00<br />
MENDEZ FOUNDATION 2,054.40<br />
MERCURY SYSTEMS CORP 369,850.85<br />
MERGENT INC 11,036.00<br />
MERRYMAN EXCAVATION INC 100,810.42<br />
MESIROW FINANCIAL INV MANAGEMENT 26,830.23<br />
MESON SABIKA 6,601.73<br />
METAVANTE CORPORATION 40,212.40<br />
METEORLOGIX 12,985.36<br />
<strong>Page</strong> 22
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
METRO PROFESSIONAL PRODUCTS 5,655.00<br />
METRO TRANSPORTATION GROUP INC 56,593.51<br />
METROPOLITAN ALLIANCE OF POLICE 7,049.32<br />
METROPOLITAN FAMILY SERVICES 10,000.00<br />
METROPOLITAN INDUSTRIES INC 1,284.00<br />
METROPOLITAN MAYORS CAUCUS 3,250.00<br />
MEYER MATERIAL COMPANY 1,604.61<br />
MHP ELECTRIC 34,656.00<br />
MICHELS CORPORATION 1,303,273.70<br />
MICKOW, GARY 1,026.08<br />
MICRO-SURFACING INC 523,850.91<br />
MID AMERICAN WATER INC 19,554.12<br />
MIDLAND PAPER CO 8,276.00<br />
MIDWAY AUTO SUPPLY 1,548.49<br />
MIDWAY TRUCK PARTS INC 1,069.72<br />
MIDWEST AIR PRO INC 15,801.80<br />
MIDWEST ENVIRONMENTAL SALE INC 1,762.54<br />
MIDWEST FUEL INJECTION 1,980.18<br />
MIDWEST SOARRING 35,220.77<br />
MIDWEST TAPE 360,572.02<br />
MIDWEST TRANSIT EQUIPMENT INC 55,102.00<br />
MIDWEST WELDING SUPPLY 6,113.00<br />
MILLER, EMMETT 2,470.00<br />
MILLER, JERRY LEE 1,500.00<br />
MILLS, LISA 1,125.20<br />
MINUTEMAN PRESS NAPERVILLE 52,629.90<br />
MISC VENDOR 1,241,555.38<br />
MISC VENDOR - GUARANTEED RIDE HOME 1,025.87<br />
MISC VENDOR BUILDING PERMITS 20,000.00<br />
MISC VENDOR CHAPEL REFUNDS 3,500.00<br />
MISC VENDOR EMPLOYEES 3,672.29<br />
MISC VENDOR MAILBOX REIMB 12,727.55<br />
MISC VENDOR PARKING REFUNDS 16,163.83<br />
MISC VENDOR TAX STAMP REFUND 11,539.50<br />
MISC VENDOR UTILITY REFUNDS 1,016,515.30<br />
MISC VENDOR-REFUNDS MISC REC 30,202.61<br />
MISC VENDOR-RESTITUTIONS/SETTLEMENT 162,441.99<br />
MISC VENDOR-SEWER RODDING 57,810.77<br />
MISICKA, CHARLIE L 1,500.00<br />
MISSOURI, STATE OF 1,009.02<br />
<strong>Page</strong> 23
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
MISTER ANDERSON'S CO 3,011.39<br />
MISTER KWIKS MARATHON INC 31,488.27<br />
MITSUBISHI ELECTRIC POWER INC 8,727.17<br />
M-J ELECTRICAL SUPPLY INC 14,172.00<br />
MLADY'S MAINTENANCE INC 235,397.30<br />
MONACO MECHANICAL INC 22,753.30<br />
MONROE TRUCK EQUIPMENT OF 372,513.00<br />
MOODY'S INVESTORS SERVICES INC 12,650.00<br />
MORNINGSTAR 8,159.00<br />
MORRIS MATERIAL HANDLING 1,073.97<br />
MORRIS TRAILER SALES INC 2,907.00<br />
MOTIVE PARTS COMPANY 17,872.36<br />
MOTOROLA COMMUNICATIONS & 190,960.85<br />
MOTOROLA COMMUNICATIONS & ELECTRONI 10,934.30<br />
MOTOROLA INC 1,795.50<br />
MUNDER CAPITAL MANAGEMENT 45,058.00<br />
MUNICIPAL EMERGENCY SERVICES INC 110,414.72<br />
MURNANE PAPER CO 46,315.17<br />
MURPHY, SHAWN 1,454.32<br />
MURRAY, CHRISTINE 1,249.03<br />
MY CHEF INC 1,420.93<br />
MYERS CONTROLLED POWER LLC 12,344.00<br />
MYERS, CHARLES W 1,800.00<br />
MYERS-BRIGGS & COMPANY INC 1,522.00<br />
N C C NETWORKS 12,640.00<br />
N E S RENTALS 1,610.00<br />
NAGEL TRUCKING & MATERIALS INC 80,340.52<br />
NAI HIFFMAN/MAIN STREET DESIGN PTE 1,506.00<br />
NAMI OF DUPAGE COUNTY ILLINOIS 17,007.00<br />
NAPCO STEEL INC 4,358.00<br />
NAPERVILLE AREA CHAMBER 316,513.00<br />
NAPERVILLE ART LEAGUE 21,561.00<br />
NAPERVILLE CARES 36,575.00<br />
NAPERVILLE CHORUS 5,000.00<br />
NAPERVILLE CHURCH OF THE BRETHERN 56,896.00<br />
NAPERVILLE COMMUNITY TV 495,380.39<br />
NAPERVILLE COUNTRY CLUB 9,198.34<br />
NAPERVILLE CREAMERY CO 25,102.67<br />
NAPERVILLE CULTURAL CENTER 15,000.00<br />
NAPERVILLE DEVELOPMENT PARTNERSHIP 924,673.73<br />
<strong>Page</strong> 24
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
NAPERVILLE EDUCATION FOUNDATION 4,225.00<br />
NAPERVILLE ELDERLY HOMES INC 10,053.95<br />
NAPERVILLE HERITAGE SOCIETY 32,324.50<br />
NAPERVILLE MEN'S GLEE CLUB 24,000.00<br />
NAPERVILLE MULCH SALES 11,991.20<br />
NAPERVILLE MUNICIPAL BAND 120,720.00<br />
NAPERVILLE OFFICE PARK OWNERS 1,859.10<br />
NAPERVILLE PARK DISTRICT 402,501.57<br />
NAPERVILLE POLICE SERGEANTS ASSN 3,883.21<br />
NAPERVILLE PUBLIC LIBRY FOUNDATION 24,000.00<br />
NAPERVILLE RUNNING COMPANY 2,213.00<br />
NAPERVILLE SCHOOL DISTRICT 203 79,548.66<br />
NAPERVILLE SCHOOL DISTRICT 204 22,956.90<br />
NAPERVILLE TOWING SERVICE INC 3,765.00<br />
NAPERVILLE UNITED WAY 17,916.44<br />
NAPERVILLE, CITY OF 370,779.75<br />
NATIONAL ARCHIVE PUBLISHING CO 1,061.75<br />
NATIONAL BUSINESS FURNITURE 2,907.11<br />
NATIONAL CITY 21,938.30<br />
NATIONAL LIFT TRUCK INC 1,909.14<br />
NATIONAL NIGHT OUT 2,080.40<br />
NATIONAL SCHOOL PRODUCTS 3,613.30<br />
NATIONAL SEMINARS GROUP 3,700.00<br />
NATIONWIDE RETIREMENT SOLUTION 1,493,217.22<br />
NCO YOUTH AND FAMILY SERVICES 16,720.00<br />
NEOFUNDS BY NEOPOST 22,700.00<br />
NEOPOST INC 3,783.00<br />
NEOPOST LEASING 5,502.72<br />
NEPTUNE TECHNOLOGY GROUP INC 23,104.50<br />
NETMOTION WIRELESS 3,250.00<br />
NETRIX LLC 49,341.25<br />
NEUCO, INC 3,088.30<br />
NEW YORK TIMES 2,554.32<br />
NEXTEL COMMUNICATIONS 207,355.65<br />
NEXUS OFFICE SYSTEMS INC 3,075.03<br />
NI SOLUTIONS INC 2,425.70<br />
NICK'S CUSTOM FURNITURE 2,748.00<br />
NICOR GAS 151,454.06<br />
NORTH AMERICAN BOOK DIST LLC 1,300.00<br />
NORTH CENTRAL ELECTRIC 17,815.50<br />
<strong>Page</strong> 25
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
NORTH EAST MULTI-REGIONAL 15,190.00<br />
NORTHEASTERN ILLINOIS PUBLIC 1,600.00<br />
NORTHERN CONTRACTING INC 3,781.98<br />
NORTHERN ILLINOIS STEEL SUPPLY CO 6,611.77<br />
NORTHERN ILLINOIS UNIVERSITY 16,148.50<br />
NORTHERN TRUST CO, THE 50,905.00<br />
NORTHRUP GRUMMAN COMMERCIAL 94,111.00<br />
NORTHWESTERN MEMORIAL PHYSICIANS 3,090.00<br />
NORTHWESTERN UNIVERSITY 10,715.00<br />
NUMARA SOFTWARE INC 3,675.85<br />
NUSGART, CATHY J 1,575.00<br />
NYHAN, BAMBRICK, KINZIE & 11,090.06<br />
O C L C INC 2,092.26<br />
OAK BROOK ELECTRIC INC 24,176.70<br />
OAKLEE'S GUIDE LLC 2,628.00<br />
OEC BUSINESS INTERIORS 10,913.86<br />
OFFICE CONCEPTS INC 2,533.22<br />
OFFICE TEAM 1,440.00<br />
OFFICEMAX INCORPORATED 202,149.12<br />
O'HARE ENGINEERING 83,615.00<br />
O'HARE TRUCK SERVICE 2,767.00<br />
OHIO FARMERS INSURANCE CO 32,500.00<br />
OKONITE CO 728,983.27<br />
O'LEARY CONTRACTOR SUPPLY 3,230.00<br />
OLLIS BOOK CORPORATION 14,170.63<br />
OM WORKSPACE 6,820.00<br />
OMI IND 8,866.10<br />
O'NEILL, FERNANDO M 1,194.93<br />
OPERATING ENGINEERS APPRENTICESHIP 2,912.00<br />
OPPERMANN ARCHITECTS LTD. 8,612.50<br />
OPUS ORCHESTRA PARENTS/PATRONS 5,000.00<br />
ORION SAFETY PRODUCTS 1,723.20<br />
ORR SAFETY CORPORATION 2,200.83<br />
OSDIECK, ROBERT 1,500.00<br />
OTIS ELEVATOR COMPANY 9,996.75<br />
OTTO ENVIRONMENTAL SYSTEMS NA INC 71,668.12<br />
OTTOSEN BRITZ KELLY COOPER & 51,557.24<br />
OVERDRIVE INC 53,232.57<br />
P T V AMERICA INC 6,321.53<br />
P V S CHEMICAL SOLUTIONS INC 21,895.25<br />
<strong>Page</strong> 26
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
PACE SUBURBAN BUS 391,406.63<br />
PADDOCK PUBLICATIONS INC 9,861.27<br />
PALLERA PAVING INC 2,450.00<br />
PAPER ROLLS PLUS 3,241.70<br />
PARAMEDIC BILLING SERVICES, INC 31,793.48<br />
PARENT PETROLEUM 1,059,215.75<br />
PARKSON CORPORATION 3,718.73<br />
PARTITION PROS INC 3,212.38<br />
PATNICK CONSTRUCTION INC 172,951.41<br />
PATRICK ENGINEERING INC 12,253.40<br />
PAUL REILLY CO 1,495.00<br />
PAUL'S PAINTING 5,085.00<br />
PAUWELS TRANSFORMERS INC 86,044.60<br />
PC HELPS SUPPORT LLC 28,000.00<br />
PCS INDUSTRIES 28,129.36<br />
PD' PROGRAMMING INC. 1,500.00<br />
PENICK, STEPHANIE 1,725.00<br />
PENKALA, DAVID A 1,500.00<br />
PENNSUMMIT TUBULAR, LLC 150,000.00<br />
PENWORTHY COMPANY 11,925.50<br />
PEREGRINE STIME NEWMAN RITZMAN 4,062.91<br />
PERFORMANCE PIPELINING INC 1,363,226.15<br />
PERMA-BOUND 9,115.43<br />
PETERSON, LORI ANN 5,000.00<br />
PETTY CASH FUND/PRISONER FOOD 1,100.04<br />
PEZZA LANDSCAPE INC 433,311.62<br />
PHIL WALZ PLUMBING INC 1,720.00<br />
PHILADELPHIA INSURANCE COMPANIES 8,764.00<br />
PHILLIPS INTERIOR PLANTS 2,535.90<br />
PHOENIX SYSTEMS & SERVICE INC 5,179.75<br />
PICAZO, CHRISTOPHER 1,468.39<br />
PILKENTON, ERIC 3,656.25<br />
PITNEY BOWES INC 2,042.21<br />
PJM INTERCONNECTION LLC 8,771.34<br />
PLAINFIELD COMMUNITY CONSOLIDATED 1,925.28<br />
PLANNING/COMMUNICATIONS 6,000.00<br />
PLASTICARDS INC 3,810.00<br />
PLUNKETT RESEARCH LTD 3,495.00<br />
POBLOCKI SIGN CO 4,717.73<br />
POLICY TECHNOLOGIES INTERNATIONAL 8,685.00<br />
<strong>Page</strong> 27
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
POLLARD, NAOMI 1,659.29<br />
POLLOCK HOLZRICHTER NICHOLAS 48,582.50<br />
POLYDYNE INC 166,618.80<br />
POMP'S TIRE SERVICE INC 24,795.96<br />
POOLE, ALLAN L 1,290.49<br />
PORTACO INC 20,180.00<br />
PORTER LEE CORP 2,163.00<br />
POSITIVE PROMOTIONS 1,045.63<br />
POWER LINE SUPPLY 86,378.07<br />
POWER SYSTEMS 4,953.25<br />
POWER TECHNICAL SERVICES INC 9,650.00<br />
POWERSCREEN OF CHICAGO LTD 12,500.00<br />
PRADEL A GEORGE 1,009.01<br />
PRAGER MOVING & STORAGE 55,718.88<br />
PRAXAIR DIST INC 1,191.07<br />
PREFERRED BUSINESS INC 11,238.08<br />
PREFERRED MUNICIPAL PRODUCTS INC 54,525.26<br />
PRE-PAID LEGAL SERVICES INC 12,114.50<br />
PRESTO MARKETING, INC 2,577.50<br />
PRIME WIRELESS 6,530.55<br />
PRIORITY COMPUTER SERVICES INC 14,788.60<br />
PROCESS SALES INC 1,721.85<br />
PRO-DIVE INC 4,189.10<br />
PROFESSIONAL FITNESS CONCEPTS INC 1,147.18<br />
PROFESSIONAL HEALTH SERVICES 4,658.34<br />
PROFESSIONAL LAND SURVEYING INC 1,200.00<br />
PROMOS 911 22,321.65<br />
PROPERTY INSIGHT LLC 2,300.00<br />
PROQUEST CSA 52,404.07<br />
PROTOTEK CORPORATION 3,590.50<br />
PUBLIC AGENCY TRAINING COUNCIL 1,180.00<br />
PUBLIC SAFETY CORPORATION 4,653.00<br />
PUCHALSKI, RICHARD J 26,212.00<br />
PUMP SPECIALTIES INC 23,750.00<br />
PURCHASE POWER 1,085.70<br />
QUALITECH 19,000.00<br />
QUALITROL COMPANY LLC 6,370.75<br />
QUALITY WIDGETS & SOFTWARE INTERNTL 5,820.00<br />
QUEST SOFTWARE 6,138.80<br />
QUESTICA INC 20,429.00<br />
<strong>Page</strong> 28
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
QUICK SIGNS INC 1,145.00<br />
R & W CLARK CONSTRUCTION INC 21,702.00<br />
R A DORAN & ASSOC 1,220.00<br />
R G SMITH EQUIPMENT 14,242.00<br />
R J LIPSCOMB ENGINEERING 1,806.00<br />
R L CORTY & CO, INC 2,943.75<br />
R L PRINTING 2,087.42<br />
R L S & ASSOCIATES INC 40,244.50<br />
R W DUNTEMAN CO 6,762,782.45<br />
RAFF SERVICES INC 4,700.00<br />
RAINMAKERS IRRIGATION & 9,380.00<br />
RAM METER INC 1,681.41<br />
RANDOM HOUSE INC 28,441.40<br />
RAY CHINESE SCHOOL 1,800.00<br />
RAY GRAHAM ASSOCIATION FOR PEOPLE 11,066.00<br />
RAY O'HERRON CO INC 24,187.00<br />
RAY O'HERRON CO OF OAKBROOK 72,653.44<br />
RAYMOND F. SIMON (EST. HELEN BRACH) 191,538.72<br />
RCM DATA CORPORATION 1,196.87<br />
READINESS GROUP LLC 6,576.87<br />
REAL'S TIRE SERVICE 11,747.25<br />
REARVIEW SYSTEMS LLC 1,800.00<br />
RECCO TOOL AND SUPPLY INC 8,004.37<br />
RECORDED BOOKS INC 92,021.16<br />
RED OAK CONSULTING 10,000.00<br />
RED WING BRANDS OF AMERICA 3,638.65<br />
REDFLEX TRAFFIC SYSTEMS INC 24,930.00<br />
REGENT BOOK CO 3,595.18<br />
REHAL, JATINDER S 5,743.30<br />
RELIABLE CONTRACTING & EQUIPMENT CO 28,799.98<br />
RENDEK, KATHY A 1,501.76<br />
RESEARCH TECHNOLOGY INTERNATIONAL 3,315.47<br />
RESOURCE MANAGEMENT 1,397,105.25<br />
RESURGENCE FINANCIAL LLC 4,119.12<br />
REVERE ELECTRIC 6,991.12<br />
RHODE ISLAND NOVELTY 2,865.73<br />
RIA 2,040.40<br />
RICH & ASSOCIATES INC 22,460.00<br />
RICHARD ENCK 74,756.69<br />
RICHARD F AND MARY O KILBURN 28,500.00<br />
<strong>Page</strong> 29
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
RICKMAN CONTRACT SERVICES 519,432.50<br />
RIDGE FENCE SUPPLY 10,100.00<br />
RIDGELINE CONSULTANTS LLC 46,674.70<br />
RIGGS BROS AUTO INTERIORS 1,450.00<br />
RINELLA, ANTHONY MD 1,800.00<br />
RIXON CUSTOM EQUIPMENT 3,600.00<br />
RKON TECHNOLOGIES 35,790.00<br />
RMC IMAGING INC 1,155.00<br />
ROAKE & ASSOC INC 205,926.04<br />
ROBERT EBL INC 8,326.31<br />
ROCHESTER MIDLAND CORPORATION 1,379.40<br />
ROCKWELL SPACE SOLUTIONS INC 2,057.44<br />
RODNEY D. REID AIA 1,322.00<br />
ROSCOR CORP 4,006.10<br />
ROSE PAVING CO 11,917.00<br />
ROSELAND DRAPERIES INC 18,493.00<br />
ROSEN, CLAUDIA 1,428.85<br />
ROTARY CLUB OF NAPERVILLE 15,800.00<br />
ROYAL OFFICE PRODUCTS 2,507.78<br />
RP HOLDINGS I LLC 56,904.97<br />
RUDOLF, DAVE 1,375.00<br />
RUETTIGER TONELLI & ASSOCIATES INC 6,720.00<br />
RUGGIERO, JO ELLEN 1,147.00<br />
RUNGE PAPER COMPANY INC 9,275.00<br />
RURAL ELECTRIC SUPPLY 56,130.57<br />
RUSSELL MARTIN CARPET & RUGS 6,622.55<br />
RUTH SOMMERS 3,217.57<br />
RYDIN SIGN & DECAL CO 1,786.26<br />
S & C ELECTRIC CO 580,156.76<br />
S & S WORLDWIDE 1,147.65<br />
S P L INTEGRATED SOLUTIONS 10,515.00<br />
S R A INTERNATIONAL INC 12,075.00<br />
S R D S 2,755.00<br />
SAFE STEP LLC 17,697.55<br />
SAFEMASTERS CO 232,028.92<br />
SAFETY SUPPLY ILLINOIS 5,364.21<br />
SAF-T-GARD INTERNATIONAL INC 4,690.28<br />
SAGE PUBLICATIONS INC 4,929.00<br />
SAILER, MICHAEL 1,008.00<br />
SAINT FRANCIS GROUP, THE 1,055.00<br />
<strong>Page</strong> 30
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
SAINT JOSEPH CORPORATION INC 1,400.00<br />
SALINAS, SYLVIA 1,380.14<br />
SAMARITAN INTERFAITH 1,071.00<br />
SANI-CRAFT CO INC 2,908.15<br />
SARAH DAGDICK 1,500.00<br />
SARAH'S PONY RIDES, INC. 1,800.00<br />
SARNA BRADLEY A 1,460.00<br />
SASS, SUZANNE M 1,049.13<br />
SATURN OF NAPERVILLE 9,299.00<br />
SAUBER MANUFACTURING CO 35,391.43<br />
SAVAGE, KARI L 1,500.00<br />
SCHAAF EQUIPMENT CO INC 3,451.30<br />
SCHAEFER GREENHOUSE 8,369.16<br />
SCHELLER, AMANDA R 1,500.00<br />
SCHELLER, SCOTT A 1,793.60<br />
SCHINDLBECK, STEVEN 1,476.34<br />
SCHINDLER ELEVATOR CORP 3,141.06<br />
SCHINDLER ELEVATOR CORP. 5,221.86<br />
SCHLUETER, MARGARET M 1,300.60<br />
SCHOLASTIC INC 3,710.36<br />
SCHOLASTIC LIBRARY PUBLISHING 12,100.78<br />
SCHWANINGER & ASSOCIATES 10,691.25<br />
SCHWEPPE & SONS INC 5,242.26<br />
SCOTT'S LAWN CARE OF PLAINFIELD INC 94,313.43<br />
SCOTT'S SPRINKLER SERVICE 28,430.86<br />
SEILER INSTRUMENT 9,930.00<br />
SENIOR HOME SHARING INC 3,357.00<br />
SENNEKE, DAVID W 2,626.23<br />
SENSOURCE INC 6,711.83<br />
SENTINEL FIRE PROTECTION CO 6,354.44<br />
SENTINEL TECHNOLOGIES INC 97,206.00<br />
SEPS 7,974.67<br />
SERENITY HOUSE 6,000.00<br />
SET ENVIRONMENTAL INC 2,572.45<br />
SEVERSON, DARIN A 1,764.50<br />
SEWER EQUIPMENT OF AMERICA 4,614.00<br />
SHELDON, JASON 1,697.49<br />
SHERWIN INDUSTRIES INC 17,150.00<br />
SHINK, STEPHEN JOSEPH 1,410.28<br />
SHIVE-HATTERY INC 25,030.00<br />
<strong>Page</strong> 31
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
SHORE GALLERIES 23,011.79<br />
SICALCO LTD 92,764.88<br />
SIEMENS ENERGY & AUTOMATION INC 28,216.81<br />
SIEMENS ENERGY INC 23,269.81<br />
SIGN-A-RAMA INC 5,922.35<br />
SIGNATURE DESIGN GROUP 57,263.40<br />
SIKICH LLP 76,949.00<br />
SILVERLINE CREATIVE 4,700.00<br />
SIMPSON, DANIEL R 1,049.98<br />
SITE RECOVERY SERVICES INC 32,680.00<br />
SIX FLAGS GREAT AMERICA 2,341.00<br />
SKC CONSTRUCTION INC 385,760.12<br />
SKYLAND CHINESE OPERA ARTS ASSN 15,000.00<br />
SLATE, LARRY J 1,935.25<br />
SMART BUSINESS ADVISORY&CONSULTING 40,000.00<br />
SMITH MAINTENANCE CO 76,928.50<br />
SMITH, CHARLES G 1,299.99<br />
SMITH, STEVEN E 1,320.14<br />
SMITHEREEN PEST MANAGEMENT SERVICES 4,800.00<br />
SNOOK EQUIPMENT RENTAL, INC. 24,825.00<br />
SOMMERS, RUTH L 1,056.22<br />
SON, MICHAEL 1,441.04<br />
SONDGREROTH, MARK 1,500.00<br />
SONES DE MEXICO ENSEMBLE 1,500.00<br />
SORKINS' DIRECTORIES INC 2,995.00<br />
SOUTHERN KANE COUNTY TRAINING ASSOC 5,385.00<br />
SPECIALTY MAT SERVICE 4,584.65<br />
SPECIALTY PAINTING & SODABLASTER 29,325.00<br />
SQUARE D CO INC 2,500.00<br />
SQUARE D COMPANY INC 15,782.65<br />
SROUBEK, KAREL 1,945.00<br />
ST AUBIN NURSERY & LANDSCAPE INC 188,242.00<br />
STAFFMARK 1,259.70<br />
STAFFORD C HENRY MD 8,531.25<br />
STANDARD & POOR'S FINANCIAL 45,632.92<br />
STANDARD EQUIPMENT CO 213,778.89<br />
STAN'S INDUSTRIAL WOODWORK INC 1,614.89<br />
STAR PRINTING & PROMOTION INC 12,114.01<br />
STATE DISBURSEMENT UNIT 355,610.00<br />
STEARNS, GLENN 28,132.15<br />
<strong>Page</strong> 32
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
STEINER ELECTRIC CO 2,208.09<br />
STENSTROM PETROLEUM SERVICES GROUP 1,010.75<br />
STERICYCLE INC 1,110.10<br />
STERLING CODIFIERS INC 13,732.61<br />
STEVE MILLER, INC. 40,211.65<br />
STEVE PIPER & SONS INC 135,415.94<br />
STEVES EQUIPMENT SERVICE INC 1,274.75<br />
STEWART SPREADING INC 152,443.25<br />
STIGLER, CAROL A 1,348.00<br />
STONEFLY NETWORKS INC 17,668.95<br />
STRASSER, MELISSA 1,145.48<br />
STRAUGHN, MARK 2,987.45<br />
STREICHER'S 17,308.20<br />
STRUCTURAL PRESERVATION SYSTEM LLC 16,800.00<br />
STUELAND, DANIEL C 1,181.19<br />
SUBURBAN ACCENTS, INC 8,551.80<br />
SUBURBAN CHICAGO NEWSPAPER - ADV 7,173.48<br />
SUBURBAN CHICAGO NEWSPAPER - PBM 1,404.00<br />
SUBURBAN CHICAGO NEWSPAPERS 21,974.20<br />
SUBURBAN CONCRETE INC 311,422.43<br />
SUBURBAN ELEVATOR CO INC 6,459.00<br />
SUBURBAN LAW ENFORCEMENT 3,878.00<br />
SUMTOTAL SYSTEMS 2,610.00<br />
SUN LIFE FINANCIAL 285,891.21<br />
SUN PUBLICATIONS 8,057.27<br />
SUNBURST SPORTSWEAR INC 1,118.64<br />
SUNGARD PUBLIC SECTOR 540,765.33<br />
SUPERIOR ASPHALT MATERIALS LLC 2,286.68<br />
SUTFIN MECHANICAL, INC. 19,065.25<br />
SWITAK, ROBERT 1,500.00<br />
SYSTEM 27 CORP 21,473.85<br />
T W TRYBUS & ASSOC 3,000.00<br />
T Y LIN INTERNATIONAL INC 237,647.58<br />
TALLMAN EQUIPMENT CO 19,387.16<br />
TANKSLEY, JAMES E 1,500.00<br />
TAPCO INC 11,070.25<br />
TASER INTERNATIONAL 1,700.00<br />
TEACHING CO 19,411.61<br />
TEE JAY SERVICE CO INC 6,438.00<br />
TEEN PARENT CONNECTION 1,786.00<br />
<strong>Page</strong> 33
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
TEK SUPPLY 5,176.07<br />
TELCOM INNOVATIONS GROUP 12,887.58<br />
TELEMETRIC 1,078.00<br />
TELVENT MINER & MINER 18,526.50<br />
TEMCO MACHINERY INC 6,498.31<br />
TEMPERATURE EQUIPMENT CORP 7,016.00<br />
TEMPLE DISPLAY LTD 10,449.35<br />
TENDER LAWN CARE INC 26,711.06<br />
TENG & ASSOC INC 50,874.98<br />
TH GLENNON CO, INC 11,900.00<br />
THATCHER OAKS INC AWNINGS & SIGNS 3,140.00<br />
THE BOOK FARM INC 6,266.87<br />
THE CARE OF TREES 51,224.50<br />
THE SUMMER PLACE INC 4,918.00<br />
THEODORE POLYGRAPH SERVICE INC 2,000.00<br />
THINK GLOBAL ARTS FOUNDATION 7,500.00<br />
THOMAS & BETTS CORP 68,834.87<br />
THOMAS E. AND MARGARET D. WARTELL 54,000.00<br />
THOMPSON ELEVATOR INSPECTION SERVS 50,064.00<br />
THOMPSON, ROSENTHAL & WATTS LLP 20,607.66<br />
THOMSON FINANCIAL 1,600.00<br />
THOMSON WEST 6,127.50<br />
THUNDERBOLT ROOFING & 11,339.00<br />
TIERRA ENVIRONMENTAL AND INDUSTRIAL 4,477.50<br />
TIGER DIRECT INC 18,384.73<br />
TIMOTHY ALTON ROGERS 1,950.00<br />
TIMOTHY W. SHARPE, ACTUARY 8,500.00<br />
TITAN PRINT SOLUTIONS INC 6,920.60<br />
TJ WATTERS SUPPLY 2,900.00<br />
TODAY'S BUSINESS SOLUTIONS INC 5,085.00<br />
TOM PATTERMAN 56,837.35<br />
TONG, FRANCES 1,811.10<br />
TOOLWATCH CORPORATION 3,279.52<br />
TOPS IN DOG TRAINING CORP 1,677.11<br />
TOTAL TRAINING SOLUTIONS INC 9,120.00<br />
TOVAR SNOW PROFESSIONAL 337,450.00<br />
TOWERS FIRE APPARATUS COMPANY 7,284.25<br />
TRAFFIC CONTROL & PROTECTION 1,087.50<br />
TRANSYSTEMS CORPORATION 559,929.90<br />
TRANTECH RADIATOR PRODUCTS INC 23,612.00<br />
<strong>Page</strong> 34
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
TREASURER OF THE STATE OF IL 20,008.08<br />
TREDROC TIRE SERVICE 15,785.79<br />
TRI ANGLE FABRICATION & BODY 33,660.00<br />
TRI-ANIM HEALTH SERVICES INC 8,728.27<br />
TRI-RIVER POLICE TRAINING 3,300.00<br />
TRIUMPH LEARNING 1,114.39<br />
TROTZ, EMMA L 1,235.74<br />
TRUGREEN/CHEMLAWN CORP 46,398.53<br />
TUREK, ALBERT 38,515.04<br />
TYMPANI INC 1,000.00<br />
U R S CORPORATION 323,263.32<br />
U S M MESSENGER & LOGISTICS, INC 4,334.04<br />
UNDERGROUND PIPE & VALVE CO 51,404.97<br />
UNIFIRST CORPORATION 78,023.55<br />
UNIQUE MANAGEMENT SERVICES INC 14,493.99<br />
UNISOURCE WORLDWIDE INC CHICAGO 8,812.13<br />
UNITED CONSTRUCTION PRODUCTS INC 1,544.10<br />
UNITED PARCEL SERVICES 9,210.44<br />
UNITED POWER & BATTERY 15,273.50<br />
UNITED STATES CONFERENCE OF MAYORS 12,242.00<br />
UNITED STATES GOVERNMENT 6,519.78<br />
UNITED STATES POSTAL SERVICE 150,700.58<br />
UNIVERSAL UTILITY SUPPLY CO 741,623.08<br />
UNIVERSITY OF ILLINOIS 4,835.00<br />
UNIVERSITY OF ILLINOIS-GAR 2,655.00<br />
UNIVERSITY OF WISCONSIN-MADISON 10,895.00<br />
UPSTART 2,631.18<br />
URBAN, ANASTASIA 1,931.25<br />
US SAFETY PRODUCTS 2,857.90<br />
USA BLUE BOOK INC 3,899.16<br />
USA MOBILITY WIRELESS INC 24,659.08<br />
UTILITY & INDUSTRIAL 5,000.00<br />
UTILITY CONCRETE PRODUCTS CO 114,343.25<br />
UTILX CORPORATION 15,315.00<br />
V W R SCIENTIFIC 5,040.71<br />
V3 COMPANIES OF ILLINOIS LTD 27,191.18<br />
VAC TEK 1,990.00<br />
VALLEY ELEVATOR INC 6,703.42<br />
VALUE LINE PUBLISHING 16,697.08<br />
VALVOLINE COMPANY 33,993.46<br />
<strong>Page</strong> 35
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
VAN ENGELEN INC. 9,287.88<br />
VANGUARD INSTRUMENTS COMPANY 22,713.60<br />
VARIAN INC 8,997.84<br />
VARITECH INDUSTRIES 1,735.83<br />
VELOCITIE INTEGRATION INC 50,640.00<br />
VERIFICATIONS INCORPORATED 2,684.91<br />
VERIZON WIRELESS 298,320.01<br />
VERLO MATTRESS FACTORY STORE 5,780.00<br />
VERNON SYSTEMS LIMITED 1,600.00<br />
VESCO REPROGRAPHIC 21,159.86<br />
VEVCO INC 4,002.00<br />
VID TECH AUDIO VISUAL 1,290.00<br />
VIDEOTEC CORPORATION 90,227.54<br />
VILLAGE TOWING 1,610.00<br />
VIRCHOW, KRAUSE & COMPANY 193,500.00<br />
VISU SEWER CLEAN & SEAL INC 1,676,240.87<br />
VOILAND, DANIEL 1,502.04<br />
VOSS EQUIPMENT INC 19,854.00<br />
VULCAN MATERIALS CO 22,242.94<br />
W S DARLEY & CO 33,281.73<br />
WALKER PROCESS EQUIPMENT 28,612.59<br />
WALL STREET JOURNAL 1,039.78<br />
WALLACE, GARY L 1,315.81<br />
WALLY'S PRINTING 6,531.50<br />
WASSHALE GROUP LLC 4,150.00<br />
WASTE MANAGEMENT 138,053.74<br />
WATER PRODUCTS CO 71,108.64<br />
WATER SERVICES INC 235,263.28<br />
WAUKESHA ELECTRIC SYSTEMS 31,330.00<br />
WB MCCLOUD & CO INC 2,184.00<br />
WDSRA 10,393.00<br />
WEBQA INC 22,550.00<br />
WEDDING GUIDE 4,200.00<br />
WEIGHT WATCHERS 2,790.00<br />
WEINMANN, RONALD S II 1,241.85<br />
WELCH BROS INC 7,493.60<br />
WELCOME, PAMELA JESS 1,230.00<br />
WESCO DISTRIBUTION INC 786,582.99<br />
WEST GROUP 25,565.00<br />
WEST PAYMENT CENTER 1,948.48<br />
<strong>Page</strong> 36
<strong>vendor</strong> <strong>list</strong> <strong>over</strong> <strong>$1000</strong><br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
<strong>Vendor</strong> List-excluding Procurement Card Payments<br />
For the Fiscal Year Ending 4/30/2009<br />
(Cash/Check paid from 5/1/2008-4/30/2009)<br />
WEST SIDE EXCHANGE 35,388.95<br />
WEST SUBURBAN LIVING MAGAZINE 2,310.00<br />
WEST TOWN REFRIGERATION 61,871.10<br />
WESTERN DUPAGE SPECIAL RECREATION 4,916.00<br />
WESTERN GRADALL CORP 69,720.90<br />
WESTIN ENGINEERING INC 8,330.76<br />
WESTMONT INTERIOR SUPPLY HOUSE 1,590.01<br />
WESTSIDE MECHANICAL INC 46,102.91<br />
WHEATLAND TITLE GUARANTY CO 1,351.00<br />
WHEATLAND TOWNSHIP ROAD DISTRICT 3,070.00<br />
WHITE EAGLE AUTO BODY 2,422.31<br />
WIGHT & COMPANY 14,040.08<br />
WILDMAN, BRYN A 1,389.50<br />
WILL, COUNTY ILLINOIS 7,503.50<br />
WILLIAM FRICK & CO 6,642.55<br />
WILLIAM H ALLEE 8,819.80<br />
WILLIAM/REID LTD LLC 12,289.00<br />
WILSON BOHANNAN CO 2,070.48<br />
WINTER EQUIPMENT CO INC 3,782.93<br />
WM F MEYER CO 1,090.00<br />
WOITOVICH, ALEXANDER 1,500.00<br />
WOODHAM, STEVEN E 16,514.08<br />
WOODRUFF, MARY 2,037.71<br />
WORLD BOOK INC 12,675.00<br />
WOW ACCESS INC 4,750.00<br />
X O COMMUNICATIONS 12,702.31<br />
XILIN ASSOCIATION 57,590.30<br />
XYLEM DESIGN 2,638.14<br />
YANGU, MASALA 1,147.93<br />
YELLOW BOOK USA 1,858.20<br />
YORKVILLE TRUCKING 19,913.60<br />
YOUNG NAPERVILLE SINGERS 30,000.00<br />
ZACK MOGA SEWER SERVICE 4,230.00<br />
ZEGADLO, MICHAEL J 2,053.80<br />
ZIEBELL WATER SERVICE PRODUCT 3,291.48<br />
ZONATHERM PRODUCTS INC 24,254.72<br />
ZOOK, DEREK 25,969.55<br />
292,249,281.76<br />
<strong>Page</strong> 37
p-card <strong>list</strong>ing<br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
Procurement Card Disbursements by Merchants<br />
For the Fiscal Year Ending 4/30/2009<br />
Merchant <strong>Name</strong> (Fiscal Year Payment <strong>of</strong> $1,000 or <strong>over</strong>) Amount<br />
123SIGNUP COM EVENT RE 877-6919951 CA $ 1,070.00<br />
18TH JUDICIAL CIRCUIT WHEATON IL $ 1,456.55<br />
ACCURATE TANK TECHNOLO NAPERVILLE IL $ 1,563.00<br />
ACCURINT EOM AU 8883328244 FL $ 1,229.95<br />
ACCURINT EOM AUTO P 8883328244 FL $ 1,566.80<br />
ADI*ASPEN PUBLISHERS 800-234-1660 MD $ 1,284.75<br />
ADIRONDACKDIRECT LONG ISLAND CNY $ 1,283.53<br />
ADORAMA INC 212-7410466 NY $ 1,650.82<br />
AEDSUPERSTORE 8005440048 WI $ 2,100.50<br />
AIR ONE EQUIPMENT SOUTH ELGIN IL $ 1,594.72<br />
AIRGAS NORTH CE 3192333540 IA $ 1,920.09<br />
AIRGAS NORTH CENTRAL 3192333540 IA $ 2,879.98<br />
AIRGAS SAFETY LYONS 2622557300 WI $ 1,459.44<br />
AL S RADIATOR BROOKFIELD IL $ 1,643.00<br />
ALEXANDER EQUIP LISLE IL $ 2,998.86<br />
ALEXANDER EQUIPMENT CO LISLE IL $ 6,014.14<br />
ALL AMERICAN PAPER CO. WESTMONT IL $ 2,666.50<br />
ALLIED GARAGE DOOR INC 630-2790795 IL $ 4,855.25<br />
ALLIED WASTE SVCS-DIV 800-466-1602 IL $ 1,004.58<br />
ALPHAGRAPHICS #492 AURORA IL $ 1,435.61<br />
AL'S RADIATOR BROOKFIELD IL $ 1,505.00<br />
ALTERNATIVE TEC 9528943369 MN $ 1,071.20<br />
AMAZON.COM AMZN.COM/BILLWA $ 1,663.63<br />
AMER PUBLIC POW 2024672949 DC $ 1,599.00<br />
AMER PUBLIC POWER ASSO 2024672949 DC $ 3,337.43<br />
AMERICAN PAYROL SAN ANTONIO TX $ 2,386.55<br />
AMERICAN PAYROLL SAN ANTONIO TX $ 1,237.00<br />
AMERICAN PUBLIC WORKS 8164726100 MO $ 2,772.50<br />
AMERICAN TRAINCO, INC. CENTENNIAL CO $ 1,960.00<br />
AMERICAN WATER WORKS 3037947711 CO $ 1,733.00<br />
AMZ*AMAZON PAYMENTS AMZN.COM/BILLWA $ 2,253.57<br />
ANTENNA PLUS, LLC SCOTTSDALE AZ $ 1,310.75<br />
APA MEMBERSHIPS AND SU 3124319100 IL $ 1,555.75<br />
APA ON-LINE MEMBERSHIP 3124319100 IL $ 2,419.75<br />
APACHE HOSE AND CEDAR RAPIDS IA $ 1,561.58<br />
APACHE HOSE AND BELTIN CEDAR RAPIDS IA $ 1,509.12<br />
APCO INTERNATIONAL 8882726911 FL $ 2,321.50<br />
ARGUS HAZCO 586-840-3200 MI $ 1,498.50<br />
ASE TEST FEES HERNDON VA $ 1,288.00<br />
ASSOC ADVERTISERS IN CHICAGO IL $ 1,515.00<br />
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p-card <strong>list</strong>ing<br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
Procurement Card Disbursements by Merchants<br />
For the Fiscal Year Ending 4/30/2009<br />
Merchant <strong>Name</strong> (Fiscal Year Payment <strong>of</strong> $1,000 or <strong>over</strong>) Amount<br />
ATC GROUP SERVI WOBURN MA $ 1,426.50<br />
ATLAS FIRST ACC BATAVIA IL $ 1,360.55<br />
ATLAS FIRST ACCESS BATAVIA IL $ 3,929.56<br />
AURORA TRI STAT AURORA IL $ 2,155.20<br />
AURORA TRI STATE FIRE AURORA IL $ 7,016.40<br />
B & H PHOTO-VID 800-9479950 NY $ 1,221.71<br />
B & H PHOTO-VIDEO.COM 800-9479950 NY $ 3,162.05<br />
B & H TECH SVC 219-756-6011 IN $ 1,641.77<br />
BAKER TANKS INC SEAL BEACH CA $ 1,299.61<br />
BARNES GROUP 800-7269626 OH $ 26,033.18<br />
BARRETT HARDWARE CO JOLIET IL $ 1,166.62<br />
BATTERIES PLUS NAPERVILLE IL $ 2,004.16<br />
BEST BUY MHT 0 AURORA IL $ 2,060.85<br />
BEST BUY MHT 00003103 AURORA IL $ 3,191.23<br />
BHFX # 20 WARRENVILLE IL $ 2,045.42<br />
BIG BEAM EMERGENCY SYS 815-4596100 IL $ 3,163.93<br />
BIOTEK CORPORATION BROADVIEW IL $ 3,207.45<br />
BLANKS U.S.A. MINNEAPOLIS MN $ 1,111.19<br />
BLK*BOX CORP 724-746-5500 PA $ 1,257.37<br />
BOB BARKER COMP 800-2358586 NC $ 1,386.15<br />
BONNELL INDUSTR 8008519664 IL $ 2,628.21<br />
BONNELL INDUSTRIES 8008519664 IL $ 2,143.14<br />
BOSCH REXROTH C 9053355511 IL $ 2,088.92<br />
BOSCH REXROTH CANAD 9053355511 IL $ 3,302.20<br />
BOSTON HANNAH 6305715330 IL $ 1,075.00<br />
BOTTOMLINE TECHNOLOGIE 603-4360700 NH $ 1,041.86<br />
BP OIL 01128Q09 NAPERVILLE IL $ 4,850.00<br />
BRAINSTORM INC 801-2291337 UT $ 1,819.50<br />
BRETT EQUIPMENT 7083852030 IL $ 1,331.85<br />
BRETT EQUIPMENT COR 7083852030 IL $ 7,470.27<br />
BRUCKER COMPANY ELK GROVE VILIL $ 2,066.22<br />
BUIKEMA S ACE H NAPERVILLE IL $ 4,029.12<br />
BUIKEMA'S ACE HARDWARE NAPERVILLE IL $ 13,264.77<br />
BURRIS EQUIPMENT CO WAUKEGAN IL $ 1,553.12<br />
BUSHNELL INCORPORATED DES PLAINES IL $ 1,099.35<br />
CATCHING FLUID BOLINGBROOK IL $ 1,661.57<br />
CATCHING FLUID POWER BOLINGBROOK IL $ 5,578.87<br />
CATCO PARTS&SER CHICAGO IL $ 2,801.13<br />
CATCO PARTS&SERVICE CHICAGO IL $ 1,631.87<br />
CDS OFFICE TECHNOLOGIE SPRINGFIELD IL $<br />
1,144.00<br />
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p-card <strong>list</strong>ing<br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
Procurement Card Disbursements by Merchants<br />
For the Fiscal Year Ending 4/30/2009<br />
Merchant <strong>Name</strong> (Fiscal Year Payment <strong>of</strong> $1,000 or <strong>over</strong>) Amount<br />
CDW GOVERNMENT 800-750-4239 IL $ 17,367.54<br />
CDW GOVERNMENT VERNON HILLS IL $ 34,081.54<br />
CENTAUR FORGE LLC 262-7639175 WI $ 1,254.28<br />
CENTRAL PARTS W TINLEY PARK IL $ 1,108.90<br />
CENTRAL PARTS WAREHOUS TINLEY PARK IL $ 3,637.46<br />
CERTIFIED FLEET SERVIC ELMHURST IL $ 1,001.98<br />
CERTIFIED LABORATORIES 9724380332 TX $ 1,959.41<br />
CERTIFION CORPORATION 8777078147 MA $ 1,619.55<br />
CHD*C AND H DIS 800-558-9966 WI $ 1,171.83<br />
CHD*C AND H DISTRIBTRS 800-558-9966 WI $ 1,225.28<br />
CHEVROLET OF NA NAPERVILLE IL $ 3,941.88<br />
CHEVROLET OF NAPERVILL NAPERVILLE IL $ 9,828.35<br />
CHICAGO INTL TR GENEVA IL $ 1,923.32<br />
CHICAGO INTL TRUCKS CAROL STREAM IL $ 2,372.20<br />
CHICAGO INTL TRUCKS GENEVA IL $ 5,683.28<br />
CHICAGO TRIBUNE CO. CHICAGO IL $ 1,942.83<br />
CHICAGO TRIBUNE-REDEYE 800-435-1232 IL $ 3,439.10<br />
CHICAGO TSHIRT AUTHORI AURORA IL $ 1,839.10<br />
CHOICEPOINT INC 7706198638 GA $ 3,120.00<br />
CLC LUBRICANTS CO GENEVA IL $ 1,337.27<br />
COFFMAN TRUCK SALES AURORA IL $ 3,499.39<br />
COLUMBIA PIPE AND SUPP AURORA IL $ 1,378.75<br />
COMCAST CABLE COMM 800-COMCAST IL $ 2,460.86<br />
COMMUNITYLINK 618-3578653 IL $ 1,676.10<br />
CORTY CLEANING SYSTEMS CHICAGO IL $ 1,418.30<br />
CROWNE PLAZA SPRINGFIELD IL $ 1,394.40<br />
CTG INC. OF ILLINOIS SPRINGFIELD IL $ 1,577.00<br />
CULVER COMPANY INC 978-4631700 MA $ 1,765.44<br />
CUMMINS CROSSPOINT LLC INDIANAPOLIS IN $ 1,260.55<br />
CURB APPEAL SIG DALLAS TX $ 1,961.42<br />
CYGNUS EXPOSITIONS 800-8278009 MN $ 1,900.00<br />
CYLINDERS INC. NAPERVILLE IL $ 3,739.45<br />
D.P. SYSTEMS ADDISON IL $ 4,565.10<br />
DAILY HERALD 8474274348 IL $ 1,917.00<br />
DAILY HERALD CLASS 8474274348 IL $ 1,638.82<br />
DAVEY TREE EXPERT COMP KENT OH $ 1,865.00<br />
DCG INC 6307178400 IL $ 3,412.00<br />
DEPOCOURT REPORTING SE NAPERVILLE IL $ 3,278.30<br />
DISNEY RESORT-CORON LAKE BUENA VIFL $ 3,366.00<br />
DISPOSAL.COMALLIEDWSTE 866-576-5548 AZ $<br />
2,339.94<br />
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p-card <strong>list</strong>ing<br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
Procurement Card Disbursements by Merchants<br />
For the Fiscal Year Ending 4/30/2009<br />
Merchant <strong>Name</strong> (Fiscal Year Payment <strong>of</strong> $1,000 or <strong>over</strong>) Amount<br />
DITCH WITCH MIDWEST CAROL STREAM IL $ 2,607.67<br />
DIVERSIFIED FLEET 6303057770 IL $ 3,121.10<br />
DIYA OM SHAKTI NAPERVILLE IL $ 1,015.16<br />
DLT SOLUTIONS 7 HERNDON VA $ 1,266.00<br />
DMI* DELL CONSUMER-GOV 800-695-8133 TX $ 1,482.99<br />
DMI* DELL K-12/ 800-981-3355 TX $ 1,790.85<br />
DMI* DELL K-12/GOVT 800-981-3355 TX $ 3,662.08<br />
Downtown Naperv <strong>Naperville</strong> IL $ 3,850.00<br />
DRUMMOND VERNON HILLS IL $ 1,309.37<br />
DUECO 2625478500 WI $ 2,787.18<br />
DUPAGE CONVENTION & VI 6305758070 IL $ 1,010.00<br />
DUPAGE COUNTY R WHEATON IL $ 3,618.50<br />
DUPAGE COUNTY RECORDER WHEATON IL $ 8,824.50<br />
DYNAMIC PRINTIN PLAINFIELD IL $ 2,149.98<br />
DYNAMIC PRINTING SOURC PLAINFIELD IL $ 3,388.00<br />
E.J. WARD, INC 2108247383 TX $ 2,135.50<br />
EAST JORDAN IRON WORKS NEW LENOX IL $ 5,507.99<br />
EDWARD HOSP CLASS REG 6305273924 IL $ 1,402.50<br />
EDWARD HOSPITAL 6306463704 IL $ 3,175.00<br />
EDWARD HOSPITALCASHIER 6306463704 IL $ 1,974.00<br />
EFENGEE ELECTRICAL #49 NAPERVILLE IL $ 1,299.80<br />
ELKHART BRASS MFG. CO. ELKHART IN $ 2,429.82<br />
EMBROID ME SHOREWOOD IL $ 1,070.00<br />
EMED CO INC 7166261616 NY $ 1,422.85<br />
ENERGY ABSORPTION SYST 3124676750 IL $ 1,829.85<br />
ENVIRONMENTAL RESOURCE 3034318454 CO $ 1,032.93<br />
EPASALES 8664485547 TN $ 8,052.62<br />
EXPEDIA*TRAVEL 800-367-3476 NV $ 1,890.55<br />
FAIR OAKS FORD NAPERVILLE IL $ 6,909.37<br />
FARM AND FLEET/ MONTGOMERY IL $ 1,160.96<br />
FARM AND FLEET/MONTGOM MONTGOMERY IL $ 4,020.80<br />
FASTENAL CO-RETAIL WINONA MN $ 3,208.45<br />
FASTSIGNS OF NAPERVILL NAPERVILLE IL $ 1,849.88<br />
FDC CORPORATION 8474373990 IL $ 1,038.02<br />
FDC DIGITAL IMA 800-8485622 IL $ 1,647.94<br />
FINEPOINT MARKETING IN KENWOOD CA $ 1,450.00<br />
FIRST AYD CORPO ELGIN IL $ 1,318.16<br />
FIRST AYD CORPORATION ELGIN IL $ 3,692.17<br />
FIRST ENVIROMEN NAPERVILLE IL $ 2,556.00<br />
FIRST ENVIROMENTAL NAPERVILLE IL $<br />
6,165.00<br />
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p-card <strong>list</strong>ing<br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
Procurement Card Disbursements by Merchants<br />
For the Fiscal Year Ending 4/30/2009<br />
Merchant <strong>Name</strong> (Fiscal Year Payment <strong>of</strong> $1,000 or <strong>over</strong>) Amount<br />
FISHER SCI CHI ITASCA IL $ 1,360.03<br />
FLAGGS USA INC 7278952911 FL $ 1,892.00<br />
FLEET SAFETY SU NAPERVILLE IL $ 1,088.02<br />
FLEET SAFETY SUPPLY NAPERVILLE IL $ 3,033.92<br />
FLINK COMPANY 815-6734321 IL $ 3,785.75<br />
FLINT TRADING INC 336-4756600 NC $ 1,152.90<br />
FLINT TRADING INC THOMASVILLE NC $ 1,215.29<br />
FORCE AMERICA 9528947711 MN $ 9,272.26<br />
FOX VALLEY PRESS 708-633-6995 IL $ 1,080.65<br />
FOX VALLEY PRESS TINLEY PARK IL $ 1,075.00<br />
FREEWAY FORD TR LYONS IL $ 1,623.66<br />
FREEWAY FORD TRUCK SAL LYONS IL $ 4,268.24<br />
FULLMER LOCKSMITH NORTH RIVERSIIL $ 1,792.71<br />
GAL*GALLS INC 800-504-0328 KY $ 1,083.32<br />
GASVODA & ASSOC CALUMET CITY IL $ 1,349.92<br />
GE INSPECTION & REPAIR 518-385-7430 NY $ 2,847.20<br />
GENERIC SIGN SY CAROL STREAM IL $ 1,824.82<br />
GENESIS IMAGING NORTH HAMPTONNH $ 1,472.96<br />
GEORGE & GEORGE 918-6273008 OK $ 1,377.86<br />
GEXPRO 800-262-3114 IL $ 2,695.06<br />
GFS MKTPLC #0182 AURORA IL $ 2,613.47<br />
GOVERNMENT FINANCE OFF 3129779700 IL $ 2,843.75<br />
GRAPHIX PRODUCT 6302312425 IL $ 1,095.63<br />
GRAYBAR ELECTRI 3145739200 MO $ 2,981.69<br />
GRAYBAR ELECTRI CLAYTON MO $ 4,050.25<br />
GRAYBAR ELECTRIC 3145739200 MO $ 25,735.09<br />
HACH COMPANY 970-663-1377 CO $ 2,363.21<br />
HAGEMEYER NA YS 9315289618 IL $ 3,840.98<br />
HARLEY-DAVIDSON LISLE IL $ 4,026.71<br />
HAYDENS ATHLETIC MONTGOMERY IL $ 1,659.22<br />
HD SUPPLY / WC ELK GROVE IL $ 3,381.94<br />
HEARTLAND SERVICES 9136858855 KS $ 2,053.17<br />
HELIX 3124216000 IL $ 3,423.74<br />
HELLO DIRECT INC 888-2064229 NH $ 1,515.09<br />
HI- LINE UTILITY SUPPL 847-488-1200 IL $ 2,548.56<br />
HILTON GARDEN I EVANSTON IL $ 2,928.40<br />
HOGAN WALKER EL ELBURN IL $ 1,371.47<br />
HOLIDAY INNS NAPERVILLE IL $ 1,548.69<br />
HP DIRECT-PUBLI 800-727-2472 NE $ 1,780.00<br />
HTE USER S GROU 512-2199655 TX $<br />
1,580.00<br />
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p-card <strong>list</strong>ing<br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
Procurement Card Disbursements by Merchants<br />
For the Fiscal Year Ending 4/30/2009<br />
Merchant <strong>Name</strong> (Fiscal Year Payment <strong>of</strong> $1,000 or <strong>over</strong>) Amount<br />
HTE USER S GROUP 512-2199655 TX $ 1,405.00<br />
HTE USER S GROUP 909-7800144 CA $ 1,700.00<br />
HUGHES-SUPPLY 3400 MATTOON IL $ 2,142.50<br />
HYATT HOTELS SAN DIEGO CA $ 2,760.60<br />
IAFCI 9169395000 CA $ 1,080.00<br />
IDEXX DISTRIBUT 800-8141147 ME $ 3,226.22<br />
IDEXX DISTRIBUTION INC 800-8141147 ME $ 3,223.72<br />
IDEXX DISTRIBUTION INC WESTBROOK ME $ 1,626.86<br />
IEEE PRODUCTS & SERVIC 8006784333 NJ $ 1,441.00<br />
IGFOA 630-505-0679 IL $ 1,275.00<br />
IGFOA NAPERVILLE IL $ 1,685.00<br />
IICLE 2177872080 IL $ 1,380.00<br />
IKON-NORTH AMERICA 6104087142 PA $ 2,977.78<br />
ILLINOIS SECTIO SYCAMORE IL $ 1,545.00<br />
ILLINOIS STATE BAR ASS SPRINGFIELD IL $ 1,515.00<br />
ILLINOIS TACTICAL OFFI HOMEWOOD IL $ 1,590.00<br />
INDUSTRIAL LADDER & SU VILLA PARK IL $ 1,837.14<br />
INDUSTRIAL TOWEL & UNI NEW BERLIN WI $ 1,020.01<br />
INSTITUTE OF TRANSPORT 202-2890222 DC $ 1,153.00<br />
INSTY-PRINTS NAPERVILLE IL $ 1,467.64<br />
INTERIORS FOR B BATAVIA IL $ 2,030.50<br />
INTERSTATE BATT 815-436-4787 IL $ 4,348.24<br />
INTERSTATE BATTERY OF PLAINFIELD IL $ 1,248.40<br />
INTERSTATE BATTERY SYS 815-436-4787 IL $ 12,668.64<br />
INT'L CODE COUNCIL INC COUNTRY CLUB IL $ 1,178.50<br />
INTL SOC ARBORICULTURE 2173559411 IL $ 1,725.00<br />
J MERLE JONES & SONS, JOLIET IL $ 5,112.58<br />
JANCO SUPPLY INC AURORA IL $ 1,200.24<br />
JARVIS 630-295-9260 IL $ 2,019.05<br />
JAYBIRD MANUFAC STATE COLLEGEPA $ 1,023.22<br />
JCM UNIFORMS JOLIET IL $ 2,920.95<br />
JEWEL-OSCO 3 NAPERVILLE IL $ 1,419.90<br />
JEWEL-OSCO 3059 NAPERVILLE IL $ 3,967.00<br />
JEWEL-OSCO 3185 NAPERVILLE IL $ 1,388.95<br />
JG UNIFORMS INC CHICAGO IL $ 1,824.50<br />
JOHN DEERE LANDSCAPES DOWNERS GROVEIL $ 1,931.43<br />
JOHN SAKASH CO INC ELMHURST IL $ 1,984.80<br />
JOHN SPOT PORTABLE SRV 630-723-2807 IL $ 1,895.67<br />
JOHNSTONE SUPPL NAPERVILLE IL $ 1,754.36<br />
JOHNSTONE SUPPLY NAPERVILLE IL $<br />
10,169.10<br />
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p-card <strong>list</strong>ing<br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
Procurement Card Disbursements by Merchants<br />
For the Fiscal Year Ending 4/30/2009<br />
Merchant <strong>Name</strong> (Fiscal Year Payment <strong>of</strong> $1,000 or <strong>over</strong>) Amount<br />
JON DON PRODUCTS ROSELLE IL $ 1,273.24<br />
K&M PRINTING CO 847-884-1100 IL $ 1,622.00<br />
K&M PRINTING COMPANY, SHAUMBURG IL $ 1,430.04<br />
KELLER HEARTT C CHICAGO IL $ 1,671.16<br />
KELLER-HEARTT CO INC CHICAGO IL $ 2,050.88<br />
KEN BLANCHARD C 7604895005 CA $ 1,781.41<br />
KETONE 7083449550 IL $ 1,237.66<br />
KIEFT BROS INC ELMHURST IL $ 5,043.00<br />
KIEFT BROS. INC ELMHURST IL $ 1,350.00<br />
KIPPS LAWNMOWER LISLE IL $ 1,230.52<br />
KIPPS LAWNMOWER SALES LISLE IL $ 2,632.43<br />
KNIPPENS SHOES WHEATON IL $ 1,071.00<br />
KRENZ & COMPANY INC 262-2552310 WI $ 1,589.76<br />
KUSTOM SIGNALS, INC. 1111111111 KS $ 1,003.51<br />
KWIK KOPY PRINT AURORA IL $ 2,126.00<br />
KWIK KOPY PRINTING COR AURORA IL $ 6,353.85<br />
LAKE CO DIVERS SUPPLY HOBART IN $ 2,338.58<br />
LASALLE CHEMICAL AND S MORTON GROVE IL $ 4,204.50<br />
LAW BULLETIN/IN CHICAGO IL $ 1,057.50<br />
LAWSON PRODUCTS DES PLAINES IL $ 1,698.13<br />
LEE JENSEN SALE 815-459-0929 IL $ 2,756.98<br />
LEE JENSEN SALES CO. 815-459-0929 IL $ 3,176.00<br />
LENERT PLUMBING INC. NAPERVILLE IL $ 2,947.43<br />
LEX*LEXIS NEXIS 800-897-3183 OH $ 2,568.00<br />
LIBERTY SUBURBAN NEWSP OAKBROOK IL $ 2,348.00<br />
LINEAR-LOGIC, LLC MESA AZ $ 1,069.65<br />
LORMAN EDUCATIO 7158333940 WI $ 1,095.00<br />
LORMAN EDUCATION SERVI 7158333940 WI $ 1,304.50<br />
LOU MALNATI S PIZZERIA NAPERVILLE IL $ 1,201.82<br />
LOWES #01711* NAPERVILLE IL $ 5,613.40<br />
MANDALAY BAY RESORT/CA LAS VEGAS NV $ 1,248.05<br />
MART TECH SERVI 8887207222 MO $ 1,523.54<br />
MATCO TOOLS MONTGOMERY IL $ 1,534.44<br />
MCMASTER-CARR 630-8349600 IL $ 24,876.28<br />
MENARDS NAPERVI NAPERVILLE IL $ 14,357.64<br />
MENARDS NAPERVILLE NAPERVILLE IL $ 31,034.71<br />
MENNON RUBBER A SCHILLER PARKIL $ 4,958.60<br />
MENNON RUBBER AND SAFE SCHILLER PARKIL $ 7,699.79<br />
METRO PROFESSIONAL PRO 630-9095980 IL $ 6,773.73<br />
METRO PROFESSIONAL PRO CAROL STREAM IL $<br />
1,082.95<br />
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p-card <strong>list</strong>ing<br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
Procurement Card Disbursements by Merchants<br />
For the Fiscal Year Ending 4/30/2009<br />
Merchant <strong>Name</strong> (Fiscal Year Payment <strong>of</strong> $1,000 or <strong>over</strong>) Amount<br />
MICRO SCIENTIFIC IN 8474540835 IL $ 1,842.47<br />
MICROFLEX CORPORATION 8008766866 NV $ 1,562.50<br />
MID AMERICAN WATER AURORA IL $ 2,549.48<br />
MIDWAY TRUCK PA NAPERVILLE IL $ 4,903.77<br />
MIDWAY TRUCK PARTS NAPERVILLE IL $ 7,331.83<br />
MIDWEST WELDING NAPERVILLE IL $ 1,053.07<br />
MINUTEMAN PRESS 6303691360 IL $ 5,605.11<br />
MINUTEMAN PRESS NAPERVILLE IL $ 1,488.79<br />
MOORE SYNDICATION, INC 205-871-8819 AL $ 1,485.00<br />
MORTON GROVE AUTOMOTIV ARLINGTON HEIIL $ 4,978.58<br />
MOTION INDUSTRI MONTGOMERY IL $ 1,852.54<br />
MOTION INDUSTRIES IL42 MONTGOMERY IL $ 2,978.29<br />
MOTOROLA, INC. 800-814-0601 IL $ 1,812.67<br />
MOTOROLA, INC. - ONLIN 800-814-0601 IL $ 8,738.65<br />
MSC/J&L INDUSTR 800-645-7270 NY $ 1,498.10<br />
MUNICIPAL MARKING DIST GILBERTS IL $ 2,777.16<br />
MURNANE PAPER O 6305308222 IL $ 1,851.93<br />
MURNANE PAPER ORBITAL 6305308222 IL $ 2,272.14<br />
NAPA AUTO PARTS 301800 NAPERVILLE IL $ 1,058.95<br />
NAPERVILLE AREA OF COM NAPERVILLE IL $ 15,799.00<br />
NATIONAL LIFT T 6307821001 IL $ 2,451.75<br />
NATIONAL SAFETY 6307752005 IL $ 1,817.25<br />
NATL FIRE PROTECTION 800-344-3555 MA $ 1,115.07<br />
NATMI 303-9524013 VA $ 1,000.00<br />
NELSONS TODAY WHEATON IL $ 1,177.00<br />
NEUCO INC. DOWNERS GROVEIL $ 7,537.69<br />
NEW HORIZONS OF CLC OF CHICAGO IL $ 1,750.00<br />
NEXT MEDIA OPER 815-5560100 IL $ 1,010.00<br />
NEXT MEDIA OPERATING I 815-5560100 IL $ 1,770.00<br />
NFPA NATL FIRE 800-344-3555 MA $ 1,448.15<br />
NFPA NATL FIRE PROTECT 800-344-3555 MA $ 1,084.83<br />
NIGP HERNDON VA $ 1,065.00<br />
NIU OUTREACH 8157530275 IL $ 5,365.00<br />
NOR*NORTHERN TO 800-222-5381 MN $ 1,853.03<br />
NOR*NORTHERN TOOL 800-222-5381 MN $ 2,824.23<br />
NORTHWEST FORD & STERL FRANKLIN PARKIL $ 1,121.30<br />
NPC*NEW PIG CORP 800-468-4647 PA $ 1,609.08<br />
NSC*NORTHERN SA 800-631-1246 NY $ 2,566.15<br />
NSC*NORTHERN SAFETY CO 800-631-1246 NY $ 6,138.74<br />
OFFICE EQUIP.CO.OF CHI 6305895601 IL $<br />
2,908.80<br />
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p-card <strong>list</strong>ing<br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
Procurement Card Disbursements by Merchants<br />
For the Fiscal Year Ending 4/30/2009<br />
Merchant <strong>Name</strong> (Fiscal Year Payment <strong>of</strong> $1,000 or <strong>over</strong>) Amount<br />
OFFICE MAX NAPERVILLE IL $ 6,187.75<br />
OLEARYS CONTRAC 800-6832289 IL $ 2,645.00<br />
OLEARYS CONTRAC CHICAGO IL $ 1,170.85<br />
OLEARYS CONTRACTORS EQ 800-6832289 IL $ 8,101.29<br />
OMNI HOTELS CHARLOTTE CHARLOTTE NC $ 1,089.13<br />
ORIENTAL TRADING CO 800-2280475 NE $ 1,110.63<br />
PANDA EMBROIDERY GRAPEVINE TX $ 1,109.84<br />
PARK VENDING IN AURORA IL $ 1,850.22<br />
PARK VENDING INC AURORA IL $ 3,377.94<br />
PARTICLE TECHNOLOGYLAB DOWNERS GROVEIL $ 1,175.00<br />
PATTEN ELBURN ELBURN IL $ 3,298.00<br />
PAYPAL *SECAUTOMATI 4029357733 CA $ 3,491.25<br />
PCS INDUSTRIES 708-3719140 IL $ 1,408.99<br />
PEAVEY CORPORATION 913-4956605 KS $ 2,612.05<br />
PFG*PROFORMA 216-520-8400 OH $ 1,422.05<br />
PORTER LEE B.E.A.S.T. SCHAUMBURG IL $ 1,018.00<br />
POTBELLY 015 NAPERVILLE IL $ 1,065.14<br />
POWER EQUIPMENT LEASIN ROMEOVILLE IL $ 1,225.05<br />
PRAIRIE INTERNATIONAL SPRINGFIELD IL $ 1,570.32<br />
PRIORITY COMPUT WESTMONT IL $ 1,226.36<br />
PRIORITY COMPUTERS SER WESTMONT IL $ 1,198.00<br />
PROCESS SALES INC ADDISON IL $ 1,917.24<br />
PROMOS 911, INC WESTMONT IL $ 1,152.98<br />
PROPAC NORTH CHARLESSC $ 1,644.07<br />
PULTARPS MFG 419-2572532 OH $ 1,856.39<br />
RANDALL INDUSTRIES 630-8339100 IL $ 2,062.00<br />
RAY OHERRON 2174420860 IL $ 1,092.65<br />
RAY O'HERRON CO.INC. O LOMBARD IL $ 1,077.63<br />
RECRUIT MILITARY 850-4581416 OH $ 1,100.00<br />
RED WING SHOE C BOLINGBROOK IL $ 2,760.48<br />
RED WING SHOE CO, INC. BOLINGBROOK IL $ 7,908.00<br />
RED WING SHOE STORE #0 AURORA IL $ 2,197.69<br />
REDLINE PRESS WARRENVILLE IL $ 1,397.50<br />
RELIABLE HIGH P ARLINGTON HEIIL $ 3,813.66<br />
RENAISSANCE HOT WASHINGTON DC $ 1,779.36<br />
RESCUE TECHNOLOGY CARROLLTON GA $ 1,067.27<br />
RESTOCKIT/OFFIC 800-680-0859 FL $ 1,046.56<br />
RESTOCKIT/OFFICESUPPLY 800-680-0859 FL $ 3,089.02<br />
RIGGS BROS INC NAPERVILLE IL $ 4,000.60<br />
RIVERFRONT CHRYSLER NORTH AURORA IL $<br />
3,465.63<br />
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p-card <strong>list</strong>ing<br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
Procurement Card Disbursements by Merchants<br />
For the Fiscal Year Ending 4/30/2009<br />
Merchant <strong>Name</strong> (Fiscal Year Payment <strong>of</strong> $1,000 or <strong>over</strong>) Amount<br />
ROADMASTER TIR00029694 NAPERVILLE IL $ 1,064.44<br />
ROCKFORD FORMS&GRAPHIC 8158854747 IL $ 1,282.84<br />
ROCKWELL SPACE 630-855-2778 IL $ 7,222.70<br />
RUSSO S HDW & P CHICAGO IL $ 1,295.45<br />
RUSSO'S HDW & PWR EQUI CHICAGO IL $ 5,294.37<br />
RYDIN DECAL 6309681334 IL $ 3,339.90<br />
SAFEMASTERS #81 8473421932 IL $ 1,140.00<br />
SAFEMASTERS #99 3016089000 MD $ 1,580.10<br />
SAFETY SUPPLY I 6304069666 IL $ 4,084.02<br />
SAFETY SUPPLY ILLIN 6304069666 IL $ 11,087.12<br />
SAF-T GARD INTE 18472911600 IL $ 1,222.66<br />
SAF-T GARD INTERNATION 18472911600 IL $ 6,621.75<br />
SAUBER MFG COMPANY 630-3656600 IL $ 1,054.00<br />
SCHWEITZER ENGINEERING 5093321890 WA $ 1,695.00<br />
SCHWEPPE AND SO LOMBARD IL $ 6,522.22<br />
SCHWEPPE AND SONS INC LOMBARD IL $ 10,969.85<br />
SEARS ROEBUCK 1660 AURORA IL $ 1,699.26<br />
SEMINARS NAT'L/PADGETT 8006825061 KS $ 1,440.78<br />
SERVICE INDUSTRIAL SUP SHOREWOOD IL $ 1,052.17<br />
SEWER EQUIPMENT CO 847-729-3316 IL $ 1,318.75<br />
SHELL OIL 27440547605 DOWNERS GROVEIL $ 1,011.42<br />
SHERATON WDW DOLPHIN ORLANDO FL $ 1,471.50<br />
SHERWIN INDUSTR MILWAUKEE WI $ 1,192.12<br />
SHRM ORG 703-5483440 VA $ 2,275.00<br />
SIEMENS WATER TECHNOLO 978-6147273 MA $ 1,699.00<br />
SIGN A RAMA NAPERVILLE IL $ 2,498.35<br />
SIGN OUTLET STO LISLE IL $ 1,080.50<br />
SIGN OUTLET STORE 6307371948 IL $ 2,754.23<br />
SIGNS BY TOMORROW NAPERVILLE IL $ 2,743.50<br />
SIP*STATEINDUSTRIAL US 800-321-8180 OH $ 1,460.22<br />
SMITH SYSTEM INC 817-6526969 TX $ 3,100.41<br />
SOURCE NORTH AMERICA C ADDISON IL $ 1,484.35<br />
SOUTHWES DALLAS TX $ 2,000.00<br />
STANDARD EQUIPMENT 312-8291919 IL $ 1,392.81<br />
STERICYCL LK FRST LCKB 8002093720 IL $ 2,437.87<br />
STEVENSON CRANE SERVIC BOLINGBROOK IL $ 1,445.00<br />
STREICHERS INC 7635461155 MN $ 1,856.82<br />
SUPERIOR ASPHAL N AURORA IL $ 1,282.28<br />
SUPERIOR ASPHALT MATER N AURORA IL $ 3,313.78<br />
SUPPLY HERO 913-8944884 KS $<br />
2,214.07<br />
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p-card <strong>list</strong>ing<br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
Procurement Card Disbursements by Merchants<br />
For the Fiscal Year Ending 4/30/2009<br />
Merchant <strong>Name</strong> (Fiscal Year Payment <strong>of</strong> $1,000 or <strong>over</strong>) Amount<br />
SURE GREEN LAND 847-888-9999 IL $ 1,280.00<br />
SURE GREEN/FIREWOOD UN ELGIN IL $ 1,250.00<br />
SYX*GLOBALINDUS 800-645-2986 NY $ 1,099.55<br />
SYX*GLOBALINDUSTRIALEQ 800-645-2986 NY $ 5,913.58<br />
SYX*TIGERDIRECT 800-888-4437 FL $ 2,472.73<br />
SYX*TIGERDIRECTINC 800-888-4437 FL $ 1,394.85<br />
TAPCO 262-8147000 WI $ 4,382.66<br />
TARGET *CORP GI 800-544-3875 MN $ 3,000.00<br />
TARGET *CORP GIFTCARDS 800-544-3875 MN $ 1,500.00<br />
TECHNICAL POWER SYSTEM DOWNERS GROVEIL $ 2,601.00<br />
TEMCO MACHINERY AURORA IL $ 1,143.40<br />
TEMCO MACHINERY INC AURORA IL $ 4,377.75<br />
THAWTE INC 650-4267400 CA $ 1,496.00<br />
THE CARE OF TREES 8477887708 IL $ 4,740.00<br />
THE FLOLO CORPO BENSENVILLE IL $ 1,537.95<br />
THE FLOLO CORPORATION BENSENVILLE IL $ 3,750.00<br />
THE GROWING PLACE NAPERVILLE IL $ 2,246.90<br />
THE HOME DEPOT NAPERVILLE IL $ 6,176.13<br />
THE HOME DEPOT 1918 NAPERVILLE IL $ 26,649.72<br />
THE HOME DEPOT 1939 BOLINGBROOK IL $ 1,877.67<br />
THE MANAGEMENT DOWNERS GROVEIL $ 1,170.00<br />
THE RENTAL PLACE NAPERVILLE IL $ 2,632.92<br />
THE TRANE COMPA 608-7872629 WI $ 1,662.02<br />
THE TRANE COMPANY 608-7872629 WI $ 1,582.97<br />
TIGERDIRECT.COM NAPERVILLE IL $ 5,165.36<br />
TIM WALLACE LANDSCAPE BOLINGBROOK IL $ 8,118.00<br />
TOOL WAREHOUSE IL ORLAND PARK IL $ 2,508.57<br />
TRAFFIC CONTROL 6302930026 IL $ 2,262.00<br />
TRAULSEN & COMPANY 8008258220 TX $ 1,039.43<br />
TSI 651-4830900 MN $ 2,059.49<br />
TYNDALE COMPANY INC 2157665660 PA $ 1,453.75<br />
ULTIMATE OFFICE INC. 800-631-2233 NJ $ 1,590.80<br />
UNITED CONSTRUCTION PR NAPERVILLE IL $ 4,090.57<br />
UNITED LABORATORIES IN SAINT CHARLESIL $ 1,925.60<br />
UPS*1Z626452039 800-811-1648 GA $ 1,090.04<br />
US DIGITAL MEDIA INC 623-5874900 AZ $ 1,058.78<br />
USA BLUE BOOK 8004939876 IL $ 12,714.60<br />
U-TECH ENVIR MFG SUPPL 262-7836666 WI $ 1,791.74<br />
VERMEER ILLINOIS AURORA IL $ 1,800.00<br />
VWR INTERNATIONAL INC 8009325000 PA $<br />
1,087.30<br />
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p-card <strong>list</strong>ing<br />
<strong>City</strong> <strong>of</strong> <strong>Naperville</strong><br />
Procurement Card Disbursements by Merchants<br />
For the Fiscal Year Ending 4/30/2009<br />
Merchant <strong>Name</strong> (Fiscal Year Payment <strong>of</strong> $1,000 or <strong>over</strong>) Amount<br />
W.S. DARLEY & CO. ITASCA IL $ 7,887.96<br />
WAL-MART #1401 NAPERVILLE IL $ 5,100.84<br />
WATER ENVIRONMENT FEDT 708-344-9487 IL $ 10,005.00<br />
WATER PROD CO OF ILL I 6308986100 IL $ 1,410.36<br />
WATER PROD CO OF ILL I AURORA IL $ 6,621.57<br />
WATER PRODUCTS 630-898-6100 IL $ 3,968.03<br />
WATER PRODUCTS AURORA IL $ 9,994.42<br />
WAUKESHA ELECTRIC SYS 2625470121 WI $ 2,228.12<br />
WEARGUARD * 6 800-388-3300 MA $ 1,022.17<br />
WELDSTAR-AURORA AURORA IL $ 1,635.10<br />
WESCO DISTRIBUT ST CHARLES IL $ 2,316.88<br />
WESCO DISTRIBUTION #51 ST CHARLES IL $ 5,856.60<br />
WESTSIDE TRACTOR SALES NAPERVILLE IL $ 2,750.99<br />
WHEATON TOOLS LLC WHEATON IL $ 3,380.29<br />
WHITE CAP CONS SCHERERVILLE IN $ 1,219.00<br />
WHOLESALE DIREC 708-4932000 IL $ 2,513.51<br />
WHOLESALE DIRECT INC 708-4932000 IL $ 4,307.76<br />
WM F MEYER AURORA AURORA IL $ 1,090.65<br />
WORLD AT WORK 4809519191 AZ $ 3,590.00<br />
WORLDPOINT ECC 8474653200 IL $ 1,169.13<br />
WOW COLORADO SPRINGS 866-496-9669 CO $ 4,368.46<br />
WOW|INTERNETCAB 866-496-9669 CO $ 1,705.04<br />
WW GRAINGER 877-2022594 IL $ 11,549.99<br />
WW GRAINGER 133 877-2022594 IL $ 2,247.37<br />
WW GRAINGER 134 877-2022594 IL $ 1,225.10<br />
WW GRAINGER 143 877-2022594 IL $ 1,281.60<br />
WW GRAINGER 145 877-2022594 IL $ 16,445.01<br />
WW GRAINGER 147 877-2022594 IL $ 2,026.40<br />
WW GRAINGER 938 877-2022594 IL $ 1,773.24<br />
WW GRAINGER 971 877-2022594 IA $ 1,162.01<br />
WWW.DICKSSPORTNGGOODS. 877-846-9997 PA $ 2,232.10<br />
WWW.THESPORTSAUTHORTY. 888-801-9164 PA $ 1,582.10<br />
WWW.WOLFCAMERA.COM 877-690-0061 CA $ 1,806.86<br />
YSI INCORPORATE 9377677241 OH $ 1,217.00<br />
YSI INCORPORATED 9377677241 OH $ 1,599.85<br />
ZACK MOGA SEWER SERVIC AURORA IL $ 1,345.00<br />
ZONATHERM PRODUCTS, IN 8475411129 IL $ 1,778.68<br />
$<br />
1,437,065.36<br />
p-card <strong>list</strong>ing <strong>Page</strong> 12
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