07/02/12 09:46:53 sangamon county finance page 1 auditor, paul ...
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<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 1<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> A Better View 1 358.36<br />
A T & T 22 4,310.89<br />
A.F.L.A.C. 22 98,369.20<br />
A-1 Lock, Inc. 25 5,726.72<br />
Aaron Dean Properties 1 400.00<br />
Aarup, Brian 6 1,016.27<br />
Aby Manufacturing Group, Inc 2 1,863.00<br />
Access2Go, Inc. 7 2,666.82<br />
Ace Hardware 5 1,221.65<br />
Ace Plus, LLC 2 44,429.66<br />
Ace Sign Company 10 5,495.36<br />
Adams County Circuit Clerk 4 1,478.00<br />
Adams County Health Dept 1 3,205.59<br />
Adams, Darnice 1 150.00<br />
Adams, Jamie 2 45.00<br />
Adams, Leonard W 1 150.00<br />
Adapco, Inc. 1 1,240.40<br />
Adcraft Printers, Inc. 1 <strong>53</strong>6.56<br />
Addus Adult Day Care 1 90.00<br />
Adetunji, Terell 1 400.00<br />
Adigo - Voice Conferencing 2 34.64<br />
Adler & Adler PC 1 42.00<br />
Adorno, Ariel L 1 136.50<br />
Advanced Correctional & 7 385,030.29<br />
Aegis Sciences Corporation 1 50.00<br />
Aerico,Inc. 1 5,791.00<br />
Aguas, Maria 11 3,222.00<br />
Airgas Mid America 7 1,223.13<br />
Akin, Michael 1 157.50<br />
Alewelt, Lee 1 4<strong>12</strong>.50<br />
Alexander Open System, Inc. 7 51,489.36<br />
Alexander, Heather 1 205.00<br />
Alice Campbell Staffing 1 10,038.30<br />
Alice Campbell Temporaries <strong>12</strong> 92,994.14<br />
All-American T-Shirt Co. 3 316.40<br />
Allen, Angela A 3 252.00<br />
Allen, David L. 1 <strong>12</strong>0.00<br />
Allen, Marcia 1 155.00<br />
Allen, Moses 1 155.00<br />
Allheart 2 1,201.16<br />
Allied Tube & Conduit Corp 1 2,182.50<br />
Alterna Tax Certificate 1 15,185.19<br />
Alterna Tax Certificate Fund 2 25,780.69<br />
Altmix, Steven F. 1 529.20<br />
Altorfer, Inc 10 3,969.71<br />
Alwerdt, Donald E 1 750.00<br />
Ameren Illinois 40 5<strong>09</strong>,1<strong>09</strong>.73<br />
Ameren Illinois Utilities 5 578,803.00<br />
AmerenCilco 2 105,081.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 2<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> AmerenIP 7 221.39<br />
Ameresco, Inc 3 640,7<strong>02</strong>.40<br />
Americall Communications 10 3,325.00<br />
American Association of 1 50.00<br />
American Bio Medica Corp 1 1,887.00<br />
American Board of Medicolegal 2 400.00<br />
American Express 5 3,450.13<br />
American Institute of 3 7,196.13<br />
American Jail Association 3 144.00<br />
American Legion Hall 1 100.00<br />
American Midland Construction 4 9,<strong>12</strong>6.26<br />
American Natioanl Red Cross 1 1,882.04<br />
American National Red Cross 1 50.00<br />
American Planning Assoc 1 549.00<br />
American Probation/parole Assn 1 50.00<br />
American Proficiency Institute 1 790.00<br />
American Red Cross-Health & 3 763.00<br />
AmeriFactors 1 1,226.70<br />
Ames, Ronald E (DBA) 7 294.81<br />
Amoako, Richard 1 150.00<br />
Amsterdam 1 3<strong>07</strong>.17<br />
AmSan, LLC 8 1,981.28<br />
Anderson Electric Inc <strong>12</strong> 29,249.80<br />
Anderson, Gay 1 108.00<br />
Anderson, Joe 1 185.00<br />
Anderson, Melissa 1 165.00<br />
Anderson, Vickie J 2 910.00<br />
Andrew, LLC 2 854.00<br />
Andrews-Stone, Mary M 1 400.00<br />
Animal Care Equip & Services 1 270.45<br />
Animal Protective League 7 18,964.00<br />
Apartment Mart of Springfield 1 400.00<br />
Apco 1 92.00<br />
Apex Fund Services as 6 30,715.11<br />
Apple Creek Construction Serv 1 150.00<br />
Appleton, Helen PHD 1 500.00<br />
Applied Research Assoc, Inc 1 40,000.00<br />
Aramark 2 4<strong>46</strong>.18<br />
Aramark Uniform Services 43 16,638.88<br />
Archer, John 1 157.50<br />
Area Diesel Service, Inc. 2 474.82<br />
Armbruster Manufacturing Co 1 1,525.00<br />
Armstrong, Clarence B 2 800.00<br />
Arrow Trailer & Equipment Co. 4 <strong>46</strong>8.39<br />
Artisan and Truckers Casualty 2 6,529.00<br />
Arx Tax Asset Group, LP 1 6,366.49<br />
Ashley, Ballweg 1 147.00<br />
Aspen Dental 3 4,941.10<br />
Assc of Election Officials of 1 60.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 3<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Associated Anesthesiologists 1 150.00<br />
Associated Capital Title 2 <strong>12</strong>4.50<br />
Associated Pathologists 4 578.33<br />
Atkins, Brian D 1 168.00<br />
Atkinson-Baker, Inc 1 338.05<br />
Atlanta Health Associates Inc 1 350.00<br />
Atonement Lutheran Church 1 150.00<br />
Aubry, Katherine S 1 130.00<br />
Auto Glass Systems Of Spfld 9 6,813.63<br />
Automotive Advanced Services 1 529.97<br />
Automotive Equipment Sales 2 21,041.84<br />
Axis-Shield, Inc. 1 49.00<br />
Ayres, Sandra G. 1 60.00<br />
AAA Remodeling Services 1 75.90<br />
ABEL, TODD E 1 <strong>46</strong>.20<br />
ABT Water Treatment, Inc 5 686.00<br />
ABUSABA, GEORGE 1 15.60<br />
ACKLEY, HARRY D 1 15.40<br />
ACOM Solutions, Inc 2 3,600.31<br />
ACS, LASZLO B 1 31.60<br />
ADAMCZYK, ANDREW 1 16.20<br />
ADAMS JAMES LARRY 1 322.34<br />
ADAMS, DELORIS P 1 157.50<br />
ADAMS, DENNIS E 1 15.40<br />
ADAMS, MICHAEL E 1 15.80<br />
ADAMS, RICHARD L 1 15.60<br />
ADAMS, TRACY 1 15.80<br />
ADAMSKI, PATRICIA L 1 51.60<br />
ADKINS, CHAD E 1 15.60<br />
ADKINS, COURTNEY A 1 15.60<br />
AEC Fire-Safety & Security Inc 3 205.35<br />
AFSCME 15 33,771.54<br />
AFSCME Personal Support 2 3,159.00<br />
AGA 1 225.00<br />
AGT Holdings, Inc 1 116.42<br />
AIT Laboratories 2 4,913.33<br />
AKERS, SHANE R 1 15.60<br />
ALEMAN, JASON J 1 17.20<br />
ALLEN, ALICIA A 1 15.80<br />
ALLEN, BRIAN A 1 16.00<br />
ALLEN, ELIZABETH A 1 15.40<br />
ALLEN, RICHARD A 1 51.60<br />
ALVERSON, SAMANTHA A 1 15.80<br />
AMBROSE, RICHARD W 1 15.40<br />
AMERICAN NATIONAL RED CROSS 1 2,585.64<br />
AMERSON, LINDSAY N 1 51.60<br />
AMERSON, MARK D 1 32.00<br />
AMOO, JOSEPHINE 1 15.80<br />
ANDERSON, BEVERLY A 1 18.60
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 4<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> ANDERSON, BRIAN D 1 15.60<br />
ANDERSON, CHAD E 1 15.80<br />
ANDERSON, DAN J 1 31.60<br />
ANDERSON, JETAIME L 1 15.20<br />
ANDERSON, KRISTIN J 1 15.60<br />
ANDERSON, MARYBETH A 1 15.40<br />
ANDERSON, MELISSA D 1 19.20<br />
ANDERSON, SEAN T 1 15.80<br />
ANDRES, SUZANNE 1 15.80<br />
ANDREWS, ROBERT T 1 16.00<br />
ANTONACCI VINCENZO P 1 114.72<br />
ANTONACCI, REBECCA A 4 63.20<br />
AOS, LLC 1 4,<strong>07</strong>2.83<br />
APL CLINICAL PATHOLOGY 1 10.94<br />
ARING, JENNIFER J 1 15.80<br />
ARMSTRONG, CAROL J 1 16.00<br />
ARMSTRONG, JOE 1 15.80<br />
ARMSTRONG, MEGAN E 1 17.40<br />
ARNOLD, JOHN T 1 16.00<br />
ASAFAILO, ERIC L 1 16.80<br />
ASHER, ANDREW M 1 15.80<br />
AT & T 51 164,506.90<br />
AT & T Global Services, Inc 24 99,277.34<br />
AT & T Mobility 21 5,936.17<br />
ATKINS, CONNIE 1 39.20<br />
ATMOS Energy 6 5,006.00<br />
ATWOOD, PAULA B 1 16.00<br />
AUD, MARION E 1 15.80<br />
AUMILLER, CALVIN D 1 18.60<br />
AUSTIN, CONSTANCE C 1 16.80<br />
AVID Identification Systems 5 6,340.00<br />
AXA-Equitable 15 169,434.73<br />
AYERS, ANDREW L 1 17.80<br />
AYOROA, SAMUEL G 1 30.80<br />
AYRE, LISA A 1 15.40<br />
B & B Electric, Inc. 2 396.03<br />
B I Incorporated 8 16,969.14<br />
Ba Ha Communications 1 40.00<br />
Bacharach Inc 2 1,635.00<br />
Bacon & Van Buskirk Glass Co. 5 <strong>12</strong>,392.18<br />
Badger Truck Center, Inc. 2 63,360.00<br />
Bailey Hardwoods, Inc. 1 184.69<br />
Bailey Siding & Remodeling Ltd 11 51,792.70<br />
Bailey, Lois 1 150.00<br />
Bailey's Test Strips & 3 4<strong>09</strong>.00<br />
Baka, Nancy A 1 160.00<br />
Baker-Hergenrother, Liane K 7 1,239.36<br />
Baker, Nathaniel 1 20.00<br />
Baker, Peifen 1 57.50
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 5<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Baker, Timothy Lee Jr 1 239.67<br />
Bale, George E 1 16.96<br />
Ballew, Wendy, Lee 1 16.00<br />
Baltusevich, Blake 1 162.50<br />
Bangert, Rex 7 11,763.75<br />
Bank & Trust 186 1 257.00<br />
Bank of America 1 9.00<br />
Bank of Springfield 1 45,566.48<br />
Bank Of Springfield 1 80,225.94<br />
Barber, Nathan 3 564.00<br />
Barber, Segatto, Hoffee, Wilke 3 23.00<br />
Barnes & Noble 2 2,259.41<br />
Barnes, Brenda 1 157.50<br />
Barnett, Caleb 8 1,422.00<br />
Barnett, Pamela S 1 157.50<br />
Barringer, Pam 1 165.00<br />
Bartolazzi, Lisa A 1 7.00<br />
Bartolazzi, Michelle 1 75.00<br />
Bartolomucci, Joel B 1 308.<strong>07</strong><br />
Basil, Toby L. 1 155.00<br />
Battery Contact, Inc 18 2,106.78<br />
Baudville 3 436.34<br />
Baughman, Amy 1 27.00<br />
Baumann, Rebbecca A. 1 147.00<br />
Baxter, Kathy 1 150.00<br />
Bayer Corporation 1 780.00<br />
Bazan, Elizabeth 1 150.00<br />
Bazan, Tom 1 157.50<br />
Beal, Johnny 1 600.00<br />
Beall, Dianne 1 7.00<br />
Bear Creek Farm & Ranch 1 140.00<br />
Beardstown Chamber of Commerce 1 105.00<br />
Beardstown Newspapers, Inc 8 <strong>46</strong>3.10<br />
Beasley, Edward 8 270,401.65<br />
Beaty, Nancy J 1 160.00<br />
Beck, Marian 1 205.00<br />
Beck, Wanda M. 1 165.00<br />
Beckey, Harriet 1 150.00<br />
Beckey, Kimberly S 1 165.00<br />
Beckner, Ronald 1 18.00<br />
Bedell, Daniel L 1 165.00<br />
Beelman Truck Co. 2 14,118.65<br />
Begert, Daniel 3 68.24<br />
Behl, Michael S 1 60.00<br />
Belcher, William K. <strong>12</strong> 14,050.00<br />
Beler, Ashanti 1 1<strong>02</strong>.00<br />
Belknap, Judith A 1 150.00<br />
Bellatti, Barton, Hamill & 1 10.00<br />
Benedictine University 1 1,0<strong>02</strong>.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 6<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Benedictine University of IL 3 5,803.50<br />
Beneze, Nelson L. 1 157.50<br />
Bennett, Sharron 1 400.00<br />
Bennis, Candace 3 336.00<br />
Bergae, Kelley 1 104.00<br />
Bergschneider, Bruce 1 160.00<br />
Berkler, Jeff 1 <strong>12</strong>5.00<br />
Bernardi & Groesch, DDS 1 500.00<br />
Bernardy, Paul 1 157.50<br />
Berndt, Euna Elaine 1 11.00<br />
Berns, Molly 3 259.50<br />
Berntsen International 1 165.45<br />
Berry, Gerald 1 155.00<br />
Berry, Laura K 10 1,036.50<br />
Besad, LLC 1 400.00<br />
Bestudik, Gregory D & Tina M 1 99.93<br />
Bethel, Terry A. 1 2,238.00<br />
Beverly Christian Real Estate 6 25,599.04<br />
Bhatt, Swati H, 1 150.00<br />
Bickes, Inc 1 1,700.00<br />
Big R of Springfield 29 15,1<strong>46</strong>.44<br />
Bill Clutter Investigations, 5 2,349.50<br />
Black, Margaret 1 155.00<br />
Black, Paul 1 155.00<br />
Bland, Jasmine 1 157.50<br />
Blatt, Hasenmiller, Leibsker & 1 10.00<br />
Blaum, Kane 4 1,400.00<br />
Blazis, Stephen E & Jennifer L 1 115.28<br />
Bleavins, Marleny 3 252.00<br />
Bleecker Brodey & Andrews 1 10.00<br />
Bliler, Brittni 4 420.00<br />
Blomberg, Scott P. OD 1 67.87<br />
Bloom, Jim 1 157.50<br />
Bloom, Sandy 1 150.00<br />
Blosser, David G 1 6,100.00<br />
Blough, Brian & Barrie 1 260.76<br />
Boatz, Joan 1 155.00<br />
Bob Barker Company, Inc. 10 22,6<strong>07</strong>.35<br />
Bobcat of Springfield 6 988.31<br />
Boedigheimer,Janette 1 11.85<br />
Boente & Son 1 296.00<br />
Bogan, Linda L 1 150.00<br />
Bolden, Pamela S 1 157.50<br />
Boll, Stephanie 1 157.50<br />
Bollinger, Joan K 1 157.50<br />
Bomke, Marie E 1 160.00<br />
Bond County Circuit Clerk 2 800.00<br />
Bonds, Kimberly A 4 472.00<br />
Booker, James 1 150.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 7<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Bordenkircher, Tom 1 289.00<br />
Borgar, Tracy 1 25.00<br />
Bosie, Annette M 5 157.50<br />
Boston, Hattie 1 155.00<br />
Bowen, Lisa 1 165.00<br />
Bowen, Yvonne J 1 150.00<br />
Bowman, Jessica H MD 1 900.00<br />
Boyd, Kathleen 1 157.50<br />
Boyd, Kent C 1 50.00<br />
Bozeman, III 1 400.00<br />
Bradfields Computer Supply 13 30,564.40<br />
Bradfields Inc 3 2,237.91<br />
Bradford, Barbara L. 1 375.00<br />
Bradley University 1 850.00<br />
Bradley, Annie 1 155.00<br />
Brahler Lube Center 13 1,891.82<br />
Brahler Lube Center #26 3 340.16<br />
Brahler Lube Centers 1 29.99<br />
Brahler Tire Mart Inc 14 3,314.08<br />
Brake & Clutch Exchange Inc. 10 7,045.58<br />
Branch, Cathy 1 150.00<br />
Brandon, Emily 1 235.00<br />
Brandon, Mary Ann 1 610.50<br />
Brandt, Scott 1 165.00<br />
Branna LLC 1 2<strong>02</strong>.50<br />
Breastfeeding Support 1 895.<strong>46</strong><br />
Breathing Air Systems 1 991.32<br />
Breeze Printing, Inc 8 181.60<br />
Brenden Gardens 1 100.00<br />
Brenning, Eugene 1 165.00<br />
Brickler Collision Service 1 75.00<br />
Brinkley, Cathy 1 <strong>12</strong>3.00<br />
Brittin, Kimberly A & Joseph 1 19.35<br />
Britts, Camille Renee 1 750.00<br />
Britz, James 1 400.00<br />
Bromwell, Norma Jean 1 150.00<br />
Brookhollow Everyday 1 277.90<br />
Brooks, Lori A. 2 106.00<br />
Brooks, Mishay 1 200.00<br />
Broughton, Deborah 1 157.50<br />
Broughton, P.H. & Sons Inc 10 <strong>12</strong>,<strong>46</strong>5.77<br />
Brown County Circuit Clerk 2 550.00<br />
Brown Hay & Stephens 6 13,677.22<br />
Brown, Denise M. 1 160.00<br />
Brown, Dustin P 1 4,100.00<br />
Brown, Jeffrey A 1 64.50<br />
Brown, Jill L. 1 155.00<br />
Brown, M.A. 1 400.00<br />
Brownells Inc 1 2,117.55
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 8<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Brudnak, Fumika K 2 311.75<br />
Brummett, Heather 1 150.00<br />
Bruner, Brenda 1 150.00<br />
Brunson, Lisa 1 157.50<br />
Bryant, Denise 1 165.00<br />
Bucci, Anthony 1 150.00<br />
Bucci, Kelly A 1 165.00<br />
Buchanan, Gary 1 157.50<br />
Budd, Karen 1 157.50<br />
Budds, Susan M 1 150.00<br />
Buehler, Brandon 1 400.00<br />
Buffalo Hart Presbyterian Ch 1 50.00<br />
Building Blocks Daycare, Inc 9 9<strong>09</strong>.70<br />
Building Blocks South, Inc 10 1,930.20<br />
Building Maintenance Services 14 <strong>12</strong>,963.36<br />
Bull Publishing Company 1 1,821.45<br />
Bullet Express Indoor Shooting 1 100.00<br />
Bullock, Logan & Assoc., Inc. 1 23,770.00<br />
Buoy, Thomas 1 165.00<br />
Burg, Gayle A 1 155.00<br />
Burg, Louis 1 150.00<br />
Burge, Sharon 1 147.00<br />
Burgundy Investment Group 2 9,224.73<br />
Burke, James 1 157.50<br />
Burpee, William B 1 150.00<br />
Burris, Jacob, Administrator 1 60,000.00<br />
Burton, Jeffery A 1 160.00<br />
Burton, Shane 2 172.99<br />
Buscher, Janice 1 175.00<br />
Busey Bank 1 10.00<br />
Bushong, Teresa R 7 39,391.78<br />
Butchek, Gary 1 100.00<br />
Butt, David 2 486.48<br />
Byers Printing 17 38,305.84<br />
Byers, Tammie 11 964.00<br />
Bypass Auto Body, Inc. 1 75.00<br />
BACHER, RACHEL S 1 54.60<br />
BACKS, JONATHAN C 1 15.80<br />
BACON, EARLENE A 1 150.00<br />
BAILEY, LINDA J 1 15.80<br />
BAILEY, RICHARD M 1 16.00<br />
BAINES, STEWART L 1 15.60<br />
BAKER, JAMES J 1 20.20<br />
BAKER, MARGARET A 1 32.00<br />
BAKER, MARNELL R 1 16.20<br />
BAKUNAS, DAVID M 1 19.00<br />
BALL, KATHLEEN J 1 17.40<br />
BALL, SHARON J 1 30.80<br />
BANAITIS, KAREN E 2 86.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 9<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> BANAS, DEBORAH C 1 31.60<br />
BANCROFT, LAWRENCE I 1 51.60<br />
BANK OF SPRINGFIELD 1 705.56<br />
BANKS, PHILLIP D 1 15.80<br />
BARBECK, NEIL E 1 16.80<br />
BARBER, BRADLEY C 1 80.00<br />
BARKER, PATRICIA J 1 16.40<br />
BARNES, WILLIAM A 1 100.80<br />
BARNOSKY, MITCHELL T 1 18.00<br />
BARR, WESLEY L 1 18.80<br />
BARRETT, ROBERT W 1 20.40<br />
BARTHOLOMEW, MICHAEL J 1 15.80<br />
BARTLES, KELLY I 1 15.60<br />
BASIL, CHRISTINA M 1 15.40<br />
BASS, ALYSON B 1 19.00<br />
BATTON, BEAU J 1 15.40<br />
BAUER, ANGELA M 2 40.00<br />
BAUSWELL, ANITA P 1 16.80<br />
BAX, JOHN 1 15.60<br />
BAXTER, IRIS S 1 15.80<br />
BAZAN, ELIZABETH L 1 15.80<br />
BEAL, JULIA L 1 17.60<br />
BEAN, JAMES J 1 15.40<br />
BEARD, CAROL J 1 15.60<br />
BEARDEN, PATRICIA E 1 19.60<br />
BEATTIE, DEBORAH J 1 16.80<br />
BEATY, RUTH I 1 150.00<br />
BECK, DEAN A 1 16.60<br />
BECKER, GALEN L 1 33.60<br />
BECKER, KEVIN W 1 18.80<br />
BECKER, LARRY K 1 15.80<br />
BEDOLLI, BRITTANY E 1 93.00<br />
BEECHLER, DALE E 1 15.60<br />
BEGGS, KIMBERLY R 1 16.80<br />
BELL, BROOK L 1 15.60<br />
BENANTI, LISA A 1 16.40<br />
BENEDICT, LORI A 1 16.20<br />
BENNETT, ADRIENNE B 1 15.80<br />
BENNETT, LOREN 1 63.20<br />
BERGER, JILL S 1 15.80<br />
BERGSCHNEIDER, BETTY J 1 16.60<br />
BERGSCHNEIDER, DAVID W 1 19.00<br />
BERGSCHNEIDER, PAUL A 1 36.40<br />
BERNHARDT, MELISSA L 1 15.60<br />
BERRY, DAVID H 1 16.00<br />
BERTE, DONNA M 1 <strong>46</strong>.80<br />
BERTMAN, CARYN E 1 31.20<br />
BERTRAND, THOMAS E 1 32.80<br />
BERTUCCI, BRIAN R 1 16.20
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 10<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> BEST, DAWN M 1 16.80<br />
BEST, LARRY L 1 15.60<br />
BETHARD, PATSY P 1 157.50<br />
BETHESDA LUTHERAN HOMES & 1 30.00<br />
BEVERIDGE, PAUL J 1 15.60<br />
BHASIN, SARDARI L 1 15.40<br />
BIANCO, SHIRLEY A 2 80.00<br />
BIRKY, KAREN L 1 72.00<br />
BITSCHENAUER SETNICK, TRACY L 1 31.60<br />
BIXBY, BRAD K 1 33.60<br />
BJERK, CAROLYN S 1 16.60<br />
BLACK, JENNIFER K 1 16.40<br />
BLACK, LEANNETTE W 1 15.20<br />
BLACK, MELISSA A 1 37.20<br />
BLACKBURN, DIANA J 1 17.20<br />
BLACKBURN, JERRY L 1 15.20<br />
BLACKBURN, THOMAS B 1 34.40<br />
BLACKMAN, LOUISE V 1 18.80<br />
BLAKE, KENT T 1 29.00<br />
BLAND, SHIRLEY L 1 15.40<br />
BLANKENSHIP, HOLLY J 1 30.80<br />
BLASKO, JAMES J 1 34.00<br />
BLAZEK, RICK L 1 16.40<br />
BLH, Inc 1 185.00<br />
BLOOD, GEOFFREY J 1 47.40<br />
BLOOM, KATIE J 1 52.20<br />
BLUMLE, CHARLOTTE M 1 157.50<br />
BMS Contracting, Inc <strong>12</strong> 2,990.00<br />
BOCK, LYNN M 1 15.60<br />
BOGGS, RICHARD L 1 19.40<br />
BOHLEN, KENNETH E 1 17.00<br />
BOLIN, JAMES E 1 15.40<br />
BOND, JENNIFER L 1 16.00<br />
BOND, KARLENE L 1 15.80<br />
BOOKER, ZACHARY S 1 15.80<br />
BOOZER, SHELIA E 1 15.80<br />
BORELL, JARRED N 1 16.80<br />
BORN, STEPHANIE K 1 15.80<br />
BORROWMAN, MEGAN E 1 16.80<br />
BOSHARDY, CAITLIN N 1 31.60<br />
BOSIE, JASON R 1 30.80<br />
BOSTON, GREGORY L 1 16.80<br />
BOTTOM, STEVEN L 1 31.20<br />
BOURNE, MARCUS R 1 37.60<br />
BOWDEN, CHARLES B 1 15.80<br />
BOWDEN, SUSAN L 1 51.00<br />
BOWEN, TOMMIE D 1 36.80<br />
BOWLING, ANN E 1 67.20<br />
BOWMAN, SCOTT M 1 15.80
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 11<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> BOX, MARY E 1 <strong>46</strong>.80<br />
BOYD, PAULETTE M 1 15.20<br />
BOYD, WILLIAM C 1 15.60<br />
BOYER, PATRICK J 1 15.60<br />
BOZARATH, CYNTHIA J 1 55.20<br />
BP Towing & Recovery, Inc. 1 75.00<br />
BRACKETT, THERESA M 1 30.80<br />
BRADBURY, LANCE M 1 37.20<br />
BRADLEY LARRY 1 288.42<br />
BRADLEY, JOHN T 1 34.00<br />
BRADLEY, RAYMOND D 1 15.40<br />
BRAGG, JILL D 1 16.60<br />
BRAHLER, ANGELA C 1 15.40<br />
BRAHLER, DAVID G 1 72.80<br />
BRANHAM, AMY M 1 18.60<br />
BRANNON, TED R 1 16.00<br />
BRASHEAR, GLORIA J 1 150.00<br />
BRAUNDMEIER, AMANDA L 1 15.60<br />
BRENNAN, CODY A 1 16.80<br />
BRENNAN, JULIE I 1 16.20<br />
BRENT STEPHEN A JR 1 2,269.08<br />
BRENTS JANET L 1 97.67<br />
BREWER, VICKI R 1 18.60<br />
BRICKEY, JEANNA L 1 19.40<br />
BRICKEY, JUDITH M 1 16.80<br />
BRINGUET, CATHY S 1 16.00<br />
BRINKOETTER, ALAN M 1 15.80<br />
BRITTIN, KAYE E 1 150.00<br />
BROCKMAN, CHRISTOPHER M 1 35.20<br />
BROOKS, DANA L 1 15.60<br />
BROOKS, RICHARD S 1 17.20<br />
BROOMFIELD, KISWAI M 1 30.80<br />
BROUGHTON, GREGORY A 1 17.20<br />
BROWER, JACQUELINE A 1 17.20<br />
BROWN, CHRISTOPHER R 1 15.80<br />
BROWN, DOUGLAS W 1 15.40<br />
BROWN, GEORGE R 1 1<strong>12</strong>.80<br />
BROWN, JOSEPH A 1 39.20<br />
BROWN, JUSTIN L 1 15.40<br />
BROWN, KIMBERLY A 1 18.80<br />
BROWN, MARY JUDITH 1 157.50<br />
BROWN, MATTHEW C 1 15.40<br />
BROWN, WARDELL 1 15.40<br />
BROWN, WILLIAM A 1 15.80<br />
BROWNBACK, JOHN R 1 17.40<br />
BRUCE, JANET K 1 33.20<br />
BRUINS, GRETCHEN L 1 16.40<br />
BRUNNER, DANNY 1 15.40<br />
BRYANT, DAVID L 1 51.60
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE <strong>12</strong><br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> BUCHANAN, HEATHER J 1 15.40<br />
BUCHANAN, LATONYA R 1 31.20<br />
BUCKLES, KAREN L 2 171.00<br />
BUCKNER, JENNIFER L 1 15.40<br />
BUENO, REUBEN A 1 15.60<br />
BUESCHER, LUCINDA S 1 16.40<br />
BUFFAT, JOSHUA P 1 15.80<br />
BULLOCK, DIANA L 1 17.00<br />
BUMGARDNER, LISA S 1 33.60<br />
BUNDY, KENNETH E 1 31.20<br />
BUNN, ANNABELLE A 1 <strong>46</strong>.80<br />
BURCHETT, SEPTEMBER D 1 15.40<br />
BURDEN, JOEY L 1 15.40<br />
BURG, HEATHER L 1 <strong>46</strong>.20<br />
BURGAR, MARYLIN J 1 15.60<br />
BURGE, JEAN A 1 18.80<br />
BURGE, JOSHUA 1 33.60<br />
BURGER, LINDA L 1 15.40<br />
BURKE, LISA M 1 17.20<br />
BURKETT, TIM D 1 15.80<br />
BURMEISTER, JANE 1 150.00<br />
BURNS, JERRY J 1 15.80<br />
BURRIS, DOROTHY A 1 16.60<br />
BURRIS, WILLIAM C 1 17.20<br />
BURTON, DENISE M 1 31.60<br />
BUSBY, RITA M 1 18.80<br />
BUSSELL, DONNA L 1 15.40<br />
BUTCHER, GARY E 1 17.80<br />
BUTLER, WENDY M 1 15.40<br />
BYER, SHANDA R 1 37.20<br />
BYERLY, BERNICE A 1 17.20<br />
BYERS, CANDICE M 1 15.40<br />
BYERS, CHAD M 1 47.40<br />
BYRNES, ARLENE N 1 30.80<br />
C & C Power, Inc 2 2,989.00<br />
C & F Sharpening Service 1 20.00<br />
C I Dental 1 500.00<br />
Caceres, Joseph 1 400.00<br />
Cadagin Law Office 7 7,000.00<br />
Cadigan, Ryan 1 420.00<br />
Cafe Moxo 1 165.00<br />
Cagley, DeAnna 7 3,881.25<br />
Caliper Corporation 1 1,200.00<br />
Callender Construction Co, Inc 1 8,844.71<br />
Calvary Temple 1 185.50<br />
Cameron, Smith & Company 1 4,300.00<br />
Campbell Pet Company 1 4<strong>46</strong>.94<br />
Campbell, Patricia 1 150.00<br />
Canizares, Shelley N 2 <strong>12</strong>7.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 13<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Cannon IV, Inc 2 968.24<br />
Cantrall, Ward 1 27.00<br />
Cantrell, Kristen 3 1,560.00<br />
Cantrell, Michelle 1 147.00<br />
Capital Area Career Center 8 10,<strong>07</strong>2.40<br />
Capital Area School of 5 116,359.87<br />
Capital Care Center 1 15,719.54<br />
Capital City Church of God 1 100.00<br />
Capital City Fire Extinguisher 6 1,287.50<br />
Capital City Vending Co Inc 3 168.00<br />
Capitol Blueprint Company 15 1,642.93<br />
Capitol Filekeepers LLC 9 5,480.70<br />
Capitol Group, Inc 5 884.66<br />
Capitol Illini Veterinary Serv 5 1,801.96<br />
Capitol Storage, LLC 7 5,600.00<br />
Capranica, Tony & Linda 1 54.68<br />
Cardinell, Frank J. 1 150.00<br />
Carey-Ryan, Sheri 1 289.00<br />
CareMark 3 7.00<br />
Carl R Rollins 1 155.00<br />
Carlinville National Bank 1 38.00<br />
Carlson, Brad 1 117.50<br />
Carlson, Michael Kurt 1 15.00<br />
Carrell, David 1 155.00<br />
Carstens, Tammy 1 155.00<br />
Carter Bros Lumber Company 1 37.99<br />
Casey Development Group, Inc 5 1,080.00<br />
Cass Communications Mgmt Inc 1 130.28<br />
Cass County Circuit Clerk 8 2,300.00<br />
Cass County Highway 1 7,300.22<br />
Cass County Telephone Co 6 781.67<br />
Cass County Treasurer 1 4,172.45<br />
Castles, Marilyn K. 1 155.00<br />
Castro, Louie 1 9.00<br />
Catalano, Paula 1 300.00<br />
Cavanagh, Pete 1 508.00<br />
Cavanagh, Thomas K 3 1,111.38<br />
Centennial Products, Inc. 2 388.27<br />
Central Buyer Corp. 2 3,942.84<br />
Central Concrete Products 1 800.00<br />
Central Counties Health Center 6 2,929.77<br />
Central Il. Communications 1 200.00<br />
Central Illinois 10 35,451.<strong>02</strong><br />
Central Illinois Emergency 1 165.90<br />
Central Illinois Floorcovering 8 65,644.00<br />
Central Illinois Radiological 7 10,015.65<br />
Central Illinois Realty Co 1 400.00<br />
Central Illinois Trade 6 2,225.00<br />
Central Illinois Trucks Inc 1 69.93
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 14<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Central Service Center 3 1,5<strong>53</strong>.50<br />
Central Stone Company 4 81,798.41<br />
Centurion, Inc 1 422.24<br />
CenMech, LLC 3 4,334.00<br />
Certified Laboratories 4 3,227.92<br />
Certified Testing 1 2,947.50<br />
Champaign County Circuit Clerk 1 500.00<br />
Champion Gas & Oil Company 2 1,750.00<br />
Chance, Mary 1 26.00<br />
Channing L Bete Co., Inc 1 3,932.44<br />
Chapin, Katherine 1 157.50<br />
Chase, Emily E 7 540.00<br />
Chase, James A. 1 150.00<br />
Chatham Baptist Church- 1 200.00<br />
Chatham Crossing 2 840.00<br />
Chatham FPD 1 2,119.50<br />
Chatham Veterinary Clinic 2 520.19<br />
Chatham, Village Of 14 13,174.00<br />
Chemco Industries, Inc. 1 <strong>12</strong>8.18<br />
Chemsearch Div, Nch Corp 8 3,9<strong>12</strong>.37<br />
Cheryll Schroyer 1 157.50<br />
Chestnut, Florence 1 150.00<br />
Chiang, Ethel & Freimuth, Glen 1 218.92<br />
Chicago Police Department 1 200.00<br />
Chicago Title 1 10.00<br />
Chicago Title Insurance -Co. 2 50.00<br />
Chicago Title Insurance Co 5 75,450.98<br />
Chicago Title Insurance Co. 1 9.00<br />
Children's Advocacy Centers 2 600.00<br />
Chimento, Charles W 7 265.00<br />
Chott-Beasley Janet F. 7 192,381.96<br />
Chowanski, Walter M. 1 400.00<br />
Christ the King Parish 1 100.00<br />
Christian Co Farmers Supply Co 1 394.00<br />
Christian County Circuit Clerk 14 6,150.00<br />
Christian, James 3 337.25<br />
Christian, Theodore 2 550.00<br />
Church, Audrey G. 1 136.00<br />
Cilco Payment Center 5 7,905.05<br />
Cincinnati Life Insurance 15 10,886.80<br />
Ciszek, Joseph 1 9.00<br />
Citibank 7 9,481.47<br />
Citimortgage 1 25,000.00<br />
City of Springfield 3 170.00<br />
City Blue Technologies 1 667.50<br />
City Clerk 1 5,756.00<br />
City Directories 1 1,230.00<br />
City Of Springfield 3 52,480.31<br />
City Water Light & Power 93 1,167,515.92
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 15<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Clark County Circuit Clerk 1 250.00<br />
Clark, Vicki & Thomas 1 17.81<br />
Clarke Mosquito Control 1 20,996.70<br />
Clayton, Elizabeth C. 1 160.00<br />
Clean-Way Window Cleaning 2 14,547.36<br />
Clevenger Contractors Inc 1 4,417.00<br />
Clifford Law Offices, P.C. 1 3.00<br />
Cline, Twila B 11 1,413.00<br />
Clinical Radiologists 7 11,963.50<br />
Clotfelter, Brandy 1 150.00<br />
Clouse, Jennifer 1 147.00<br />
Clousers Springfield Auto 3 142.50<br />
Coady Supply Co Inc 3 37,593.32<br />
Coast to Coast Computer 3 1,733.61<br />
Cody, Leota L. 1 150.00<br />
Coe Equipment, Inc. 1 5,634.74<br />
Coe, Thomas W & Theresa L 1 71.31<br />
Coffey, Joseph 1 7.00<br />
Coker Family, Inc 1 375.00<br />
Coles County Circuit Clerk 2 350.00<br />
Collette, Danette 1 165.00<br />
Collins, John R 1 150.00<br />
Collins, Mackenzie R 2 260.00<br />
Collision Care 1 150.00<br />
Colloton, Martin D. 3 5,375.00<br />
Color World Of Printing 2 1,545.00<br />
Com Microfilm Company 6 433.00<br />
Comcast Cable 56 11,284.16<br />
Comerford, Kelly 2 475.10<br />
Commerce Bank 1 170,000.00<br />
Communications Engineers Inc 1 <strong>12</strong>9.08<br />
Communications Revolving Fund 8 9,259.<strong>12</strong><br />
Community Health Improvment 2 10,2<strong>09</strong>.58<br />
Community Shares 15 1,305.50<br />
Complete Care Pharmacy 11 15,337.61<br />
Compton, Janet K. 1 85.20<br />
Computer Generated Solutions 4 3,780.00<br />
Computer Security Associates 1 3,500.00<br />
Computerized Fleet Analysis 1 695.00<br />
Conard, Aaron 1 160.00<br />
Connie Unger 1 157.50<br />
Connolly, Daniel M Jr 1 26.00<br />
Connor Company 15 28,374.75<br />
Conrady, Wayne 2 72.90<br />
Consolidated Communications 7 396.76<br />
Continental Research Corp 3 932.40<br />
Continental Testing 22 2,0<strong>02</strong>.00<br />
Contractors Lumber City 3 <strong>12</strong>0.75<br />
Contri, Steve A 1 592.05
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 16<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Conway Law Office, P.C. 1 42.00<br />
Cook Agnestine 1 155.00<br />
Cook County Circuit Clerk 7 4,300.00<br />
Cook, Deborah S 2 60.00<br />
Cooley, Richard S 1 17.98<br />
Coombe - Bloxdorf, P.C. 1 6,739.20<br />
Coombe, John P & Mary Ann 1 189.93<br />
Corley, Merrill 1 4,692.00<br />
Cosby, Gayle 1 157.50<br />
Coss, Brenda 1 150.00<br />
Cotterell, Kelli J. 1 165.00<br />
Cotton, Elizabeth 1 155.00<br />
County Animal Control of IL 1 65.00<br />
County Contractors, Inc. 1 3,920.29<br />
Cousert, Rachel 2 57.00<br />
Cox, Linda J 1 21.68<br />
Cox, Rick 9 1,210.50<br />
Coy's Fire Equipment 1 622.85<br />
Crause, Thomas O. 1 155.00<br />
Crawford, Mark E 1 554.16<br />
Creative Business Forms 11 9,893.72<br />
Crescent Sales 1 3,990.54<br />
Cross Bros, Inc 1 518.94<br />
Cross, Craig 1 157.50<br />
Crossroads Ford Truck Sales 10 1,906.56<br />
Crowder Corporation 1 348.85<br />
Crown Trucking Inc 8 206,017.61<br />
Cullen, Thomas J. & Lorraine 1 381.33<br />
Cullom, Christina 1 50.00<br />
Cummins Crosspoint LLC 1 544.62<br />
Cummins Engineering Corp 5 <strong>46</strong>,228.66<br />
Cummins-Allison Corporation 2 358.01<br />
Cummins, Bobbie 13 844.50<br />
Cummins, Keith C DMD 13 10,560.00<br />
Cummins, Keith C DMD, PC 2 973.00<br />
Cuneo, Daniel J PhD 1 1,000.00<br />
Cunningham, Bailey 1 105.00<br />
Cunningham, Megan 1 27.00<br />
Cunningham, Ronald 1 561.99<br />
Curran Township Hall 1 100.00<br />
Curry, Patricia A 1 165.00<br />
Curry's Family Pharmacy, Inc. 3 268.<strong>02</strong><br />
Custom Data Processing, Inc. 7 14,850.00<br />
CA Inc. Lockbox 1 10,918.00<br />
CADAGIN, DONALD M 3 <strong>46</strong>.20<br />
CADWELL, LYNNEE M 1 15.80<br />
CAIN, CANDACE D 1 31.20<br />
CALDWELL, DARIEN J 1 15.60<br />
CALDWELL, TERRILL L 1 15.40
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 17<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> CALLAWAY, WILLIAM J 1 16.20<br />
CALVERT, CHARLES R 1 15.80<br />
CAMERON, PAMELA A 1 18.80<br />
CAMPBELL, BRYAN S 1 15.60<br />
CAMPO NICHOLAS 1 2,523.92<br />
CANNON, BARRY A 1 18.00<br />
CANNY, EDWARD P 1 15.40<br />
CANTRELL, ROY E 1 86.00<br />
CAPISTRANO, MELODY S 1 31.60<br />
CAPPS, KAROLYN S 1 15.40<br />
CAPRANICA, VICTOR J 1 17.40<br />
CAREY, GENEVIEVE M 1 20.20<br />
CARLILE, WILLIAM H 1 160.00<br />
CARPENTER NIKKI 1 19.78<br />
CARROLL, BRADLEY C 1 52.80<br />
CARROLL, C A 5 79.00<br />
CARROLL, PAUL D 1 16.00<br />
CARSON, MARGARET R 1 15.40<br />
CARSON, WILLIAM A 1 47.40<br />
CARTER LARRY 1 <strong>12</strong>.81<br />
CARTER, LOIS E 1 16.20<br />
CARTER, ROBERT R 1 31.20<br />
CARTER, SHEILA M 1 16.80<br />
CASLIN MARY K & WILLIAM H 1 329.82<br />
CASSON, FRANCES A 1 18.60<br />
CASSON, OLIVIA N 1 19.60<br />
CASTLEMAN BARBARA J 1 19.23<br />
CASTOR, LINDA K 1 15.40<br />
CATALANI, PAMELA A 1 17.80<br />
CATE, MELISSA S 1 17.20<br />
CAULK, APRIL R 2 24.00<br />
CAVENY, DAWN F 1 15.60<br />
CAVITT, JOHN F 1 15.40<br />
CAZ Properties, LLC 1 400.00<br />
CDC Health & Travel, LLC 7 7,000.00<br />
CDS Office Systems 4 4,957.00<br />
CDS Office Systems, Inc 6 4,940.00<br />
CDW Government 16 47,<strong>09</strong>1.62<br />
CDW Government Inc 26 58,177.03<br />
CERVENY, ANTON J 1 17.20<br />
CESSNA, KIRK J 1 16.40<br />
CESSNA, NICOLE A 1 32.80<br />
CHAMBERLAIN, TROY L 1 19.60<br />
CHAMNESS, ANGELA G 1 15.80<br />
CHARLES, JOHN A 1 15.60<br />
CHASE, MICHAEL T 1 15.40<br />
CHASE, RICHARD P 1 <strong>46</strong>.80<br />
CHASTAIN, CHARLES W 1 16.80<br />
CHATHAM, SARAH E 1 15.40
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 18<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> CHEEK, JANET R 2 219.00<br />
CHRISTIE, CAROLE E 1 15.80<br />
CHUNES DOROTHY 1 238.86<br />
CHUNG, YOUNG H 1 15.80<br />
CHURCH, ADAM R 1 31.60<br />
CHURCHILL, RICHARD B 1 67.20<br />
CINTAS Corporation #396 <strong>12</strong> 520.00<br />
CINTAS Corporation No. 2 4 401.62<br />
CINTAS Document Management 21 3,7<strong>12</strong>.50<br />
CIOTTI, MATTHEW 1 15.80<br />
CISNE, DANA M 1 15.60<br />
CLAIR, BREANNE J 1 15.40<br />
CLAMAN CASSANDRA 1 3,178.48<br />
CLARK, BEVERLY F 1 49.80<br />
CLARK, GARY W 1 35.20<br />
CLARK, JENNIFER L 1 33.20<br />
CLARK, MICHELLE E 1 17.40<br />
CLARK, ROBERT S 1 34.80<br />
CLAYCOMB, JOANN 1 16.00<br />
CLEAR LAKE TOWNSHIP 1 10.18<br />
CLEMENTS, DALE E 1 400.00<br />
CLEMENTS, DAYLE A 1 15.60<br />
CLEVENGER CAROLYN 1 16.31<br />
CLIA Laboratory Program 1 1,290.00<br />
CLINE, JERRY A 1 16.80<br />
CLINE, RONALD D 1 33.60<br />
CLOYD, REBA J 1 34.40<br />
CMFI Group 2 3,<strong>12</strong>9.01<br />
COADY, PHILLIP E 1 15.40<br />
COBERN, MELINDA A 1 31.20<br />
CODY, WILLIAM F 1 15.80<br />
COE, MARTY J 1 16.80<br />
COKER, C M 1 <strong>46</strong>.20<br />
COLEMAN, MARY E 1 16.00<br />
COLEMAN, SANDRA J 1 16.80<br />
COMBS, SHARON D 1 15.40<br />
COMRIE, JAMES K 1 15.40<br />
CONANT, JEFFREY L 1 15.80<br />
CONDER, LINDSEY A 1 32.00<br />
CONDER, MIKE A 1 15.40<br />
CONIGLIO, CARLO 1 30.80<br />
CONKRITE, TERESA L 1 15.40<br />
CONNELL, MICHAEL A 5 79.00<br />
CONNER, DENNIS S 1 34.00<br />
CONSTANT, ASHLEY B 1 18.00<br />
COOK, MATTHEW A 1 18.80<br />
COOK, TAYLA M 1 15.60<br />
COOMBE, WILLIAM J 1 15.40<br />
COOPER, DANA D 1 15.80
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 19<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> COOPER, DAREN J 1 15.60<br />
COOPER, JANET K 1 15.80<br />
COOPER, VIRGINIA L 1 15.80<br />
COPELAND, MYLAS L 1 15.40<br />
CORDERY, JAMES A 5 79.00<br />
CORDIER, JAMES L 1 15.60<br />
CORELOGIC 1 7.00<br />
CORRIGAN, EDWARD J 1 34.00<br />
COSNER, DAVID J 1 15.40<br />
COSTELLO, LISA M 1 15.80<br />
COTTINGHAM, KYLE A 1 15.80<br />
COUSIN, CHARLES E 1 17.60<br />
COVERT, JAMES L 1 31.60<br />
COX BRENDEN P 1 2,642.28<br />
COX, SETH E 1 300.00<br />
CPL Systems, Ltd 1 200.00<br />
CRAIN, MISTY L 1 15.40<br />
CRANE AND NORCROSS 1 56.19<br />
CRAWFORD, KIMBERLY NICOLE 1 18.20<br />
CREECH, CAROL A 1 16.00<br />
CREEDON, DANIEL J 1 16.00<br />
CROSS, JOHN A 1 31.20<br />
CROUCH, CINDY L 1 17.40<br />
CROUCH, DAVID L 1 32.00<br />
CROWDER, CINDY L 1 17.20<br />
CROWDER, JENNIFER R 1 90.00<br />
CROWDER, LINDA S 1 17.00<br />
CROWL, JILL L 1 17.60<br />
CRUZ, FLOYD C 1 61.60<br />
CTG Inc of Illinois 13 20,588.62<br />
CULLISON, CHERYL J 1 16.00<br />
CUMMING, DENNIS A 1 15.40<br />
CUMMINGS, MARY E 1 37.20<br />
CUMMINS, KATHLEEN 1 15.40<br />
CURRIE, MARCUS J 1 15.40<br />
CURTIS, EDGAR J 1 15.80<br />
CURTIS, THOMAS M 1 15.40<br />
CUSTEAU, CONSOLATRIX CHIN 1 83.00<br />
CVS 3 435.06<br />
CVS Pharmacy 3 788.40<br />
CXtec 2 5,066.74<br />
Daily Laboratories 1 <strong>12</strong>5.00<br />
Dalby, Travis 1 <strong>12</strong>5.00<br />
Daley, M. Dorothy 1 165.00<br />
Daly, Pamela 8 900.00<br />
Dancer, Lori 1 320.00<br />
Darland, Stacy 2 224.00<br />
Darling International, Inc 3 170.00<br />
Darte, Pamela 1 56.48
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 20<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Dasher, Cara 1 155.00<br />
Dasher, Jason 1 157.50<br />
Davidson, John S & Doris J 1 152.75<br />
Davidson, Richard W & Mary J 2 1,310.41<br />
Davis Geoffrey N. 1 150.00<br />
Davis, Carole J 1 160.00<br />
Davis, Joseph 3 1,200.00<br />
Davis, Kammi 1 60.00<br />
Davis, Kenneth E II 1 2,000.00<br />
Davis, Mike H. 1 155.00<br />
Davis, Stephen D. 1 400.00<br />
Day, Dana 1 150.00<br />
Day, Terry 1 64.50<br />
Deaner, Byron 6 211.35<br />
Deatherage, Chad 1 385.00<br />
Debackere, Joe 1 39.75<br />
Decatur Earthmover Credit 1 78.00<br />
Decker Supply Company 1 1,138.93<br />
Dell Marketing L.P 27 117,<strong>46</strong>9.65<br />
Delta Dental - Risk 7 13,382.22<br />
Delta Dental of Illinois 15 179,325.26<br />
Dennis, Jay W. 1 60.00<br />
Denton-McCaster, Juatasha 1 147.00<br />
Denton, John Scott 14 55,430.00<br />
Depa, Darius 1 150.00<br />
Dependable Service Company 14 98,371.33<br />
Deppe, Diane M. 1 50.00<br />
Desai, Kiran 1 155.00<br />
Deutchman, Yolanda K. 1 157.50<br />
Development Concepts, Inc 1 168.50<br />
Dezhgosha, Kamyar & Piroozeh D 1 34.83<br />
DeBruler, Karen 1 138.00<br />
DeCroix, Bill 1 165.00<br />
DeSart, Jennifer 1 58.00<br />
Dhamrait, Rajan DDS 5 2,<strong>07</strong>3.00<br />
Diameter Holdings, LLC 1 195.00<br />
Diamond Drugs Inc 1 3.18<br />
Diamond Medical 639 1 1.61<br />
Dick Van Dyke Maytag 1 683.99<br />
Dickason, Drew 1 94.75<br />
Dickerson, Flora J 1 157.50<br />
Dickson, Violet M. 1 155.00<br />
DigiCert Inc. 1 928.00<br />
Dilley, Travis 7 528.00<br />
Dillion, Stephanie 1 147.00<br />
Dinora, Leslie Ann 1 150.00<br />
Dionne, Lindsey R 10 1,524.00<br />
Dirksen, Barbara A 1 157.50<br />
Divernon Water & Gas 6 3,370.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 21<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Diversified Collection 5 983.25<br />
Diversified Products USA 2 556.15<br />
Do, Tien T 1 400.00<br />
Docusource 1 523.67<br />
DocPath Corp. 1 2,673.47<br />
Dodd, Donna M. CSR 6 2,147.50<br />
Dodd, Nicole 1 36.00<br />
Doering, Sharmin 5 230.38<br />
Donna's House Of Type 5 418.00<br />
Dorethy, Christel 1 20.00<br />
Dorsey, Kneveda 1 155.00<br />
Dougherty, Carol 2 <strong>12</strong>5.86<br />
Douglas County Circuit Clerk 5 1,000.00<br />
Downtown Springfield, Inc. 1 150.00<br />
Drake Scruggs Equipment, Co. 5 20,<strong>12</strong>2.83<br />
Drake, Narup & Mead 4 29,938.77<br />
Drda, Cheryl 2 339.00<br />
Drendel, Valerie 1 49.13<br />
Drockton, Audra 2 252.00<br />
Druck, Collin 1 65.00<br />
Dubois, Kathleen 1 157.50<br />
Duerr, Dave 1 300.00<br />
Duff, Doug 13 3,292.00<br />
Dugan Oil Company 2 566.54<br />
Dumas, James E 1 150.00<br />
Dunham, Ronald 1 150.00<br />
Dunlap, James H 1 155.00<br />
Dunn Company 1 15,267.50<br />
Durall, David 3 889.32<br />
Durbin, Jaime L 2 264.00<br />
Dutton, Jennifer L 4 566.72<br />
DuPage County Circuit Clerk 3 3,644.00<br />
DABBS, RYAN L 1 31.20<br />
DABBS, TERRY O 1 18.60<br />
DALE, JAMES I 1 20.20<br />
DALSIN, GERALD J 1 16.20<br />
DAMERY, JONATHAN R 1 18.00<br />
DANIELS, DONNA LOUISE 1 15.40<br />
DAPlus, Inc 6 647.47<br />
DARLAND, STACY L 1 <strong>46</strong>.80<br />
DAVENPORT, GERALD A 1 15.80<br />
DAVID, CORINNE J 1 16.00<br />
DAVIS MARGUERITE F 1 442.80<br />
DAVIS, BONNIE C 1 15.60<br />
DAVIS, CARLA J 1 15.40<br />
DAVIS, CATHY D 1 15.40<br />
DAVIS, CHARLES W 1 16.00<br />
DAVIS, CHERYL A 4 61.60<br />
DAVIS, D M 1 15.80
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 22<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> DAVIS, DERREL D 1 48.00<br />
DAVIS, ELLA B 1 15.60<br />
DAVIS, GEORGE R 1 31.20<br />
DAVIS, GILBERT O 1 15.80<br />
DAVIS, HELEN M 1 16.20<br />
DAVIS, JACQUELINE A 1 15.40<br />
DAVIS, JOHN A 1 16.60<br />
DAVIS, JOSEPH I 1 15.80<br />
DAVIS, KENNETH S 1 157.50<br />
DAVIS, MARY E 2 117.60<br />
DAVIS, ROGER D 1 16.80<br />
DAVIS, SUE E 1 34.40<br />
DAVIS, TERRY W 1 20.00<br />
DAY, GAIL T 1 15.40<br />
DDC Center Holding Corp 1 1,500.00<br />
DEARING, MATTHEW T 1 33.20<br />
DEATHERAGE, NICHOLAS L 1 16.60<br />
DECKER, STEVEN M 1 15.80<br />
DECKER, TASHA R 1 30.80<br />
DEES, TRACEY K 1 99.60<br />
DEGNER, ROBERT L 1 18.20<br />
DEHEVE, MARIE D 1 15.40<br />
DELONG, DIANA L 1 17.20<br />
DELONG, RAYMOND F 1 15.80<br />
DELUKA, BRADLEY J 2 79.00<br />
DENNIS, LINDSAY A 1 17.80<br />
DENNISON, GARY O 1 31.60<br />
DENNISON, JEFFREY L 1 31.20<br />
DENOTTO, SANDRA K 1 32.00<br />
DEOPERE, VANCE R 1 16.00<br />
DESTASIO, SCOTT A 1 15.80<br />
DESUNO, ELIZABETH S 1 17.80<br />
DETMERS, DAVID A 1 54.00<br />
DEVINE, RITA J 1 32.00<br />
DEVOS, CANDACE R 1 18.80<br />
DEVOS, PETER M 2 62.40<br />
DEWALL, JESSICA A 1 15.60<br />
DEX 6 2,708.29<br />
DHABALT, TREY R 1 15.40<br />
DHAMRAIT RAJAN 1 1,973.39<br />
DICKERSON, CHRISTOPHER J 1 15.20<br />
DICKERSON, SADE N 1 63.20<br />
DICKERSON, SCOTT L 1 15.80<br />
DICKIRSON, GARY E 1 15.40<br />
DICKSON, LESLIE A 1 32.80<br />
DIERKES, GARRY P 1 17.20<br />
DILLON, LISA M 1 150.00<br />
DIVERNON TOWNSHIP 1 1,213.42<br />
DIXON, SUE A 1 34.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 23<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> DLT SOLUTIONS, INC. 2 1,805.<strong>07</strong><br />
DMI Enterprises, Ltd 1 50.00<br />
DOBBINS, DAVID M 1 33.20<br />
DOBSON, DANIEL C 1 15.40<br />
DOCKTER, BARBARA J 1 64.00<br />
DODD, RYAN M 1 16.60<br />
DOERFLER, MARY E 1 15.80<br />
DOGGETT, AMELIA M 1 15.80<br />
DOLAN, VIRGINIA E 1 30.80<br />
DOLD, JENA R 1 30.80<br />
DOLD, MARY T 1 30.80<br />
DOMESCIK-RINK, TAMRA L 1 18.80<br />
DONAHUE, SHEILA D 1 74.40<br />
DONALDSON, ABIGAIL C 1 15.80<br />
DONALDSON, TROY A 1 20.20<br />
DONKIN, JAMES R 5 87.00<br />
DONOVAN, CHRISTINE G 1 47.40<br />
DOOM, CAROLE A 1 16.80<br />
DOTY, STEPHANIE R 1 62.40<br />
DOWNS, HAROLD M 1 16.80<br />
DRABING, DON A 1 40.40<br />
DRENNAN, MARY ANN 1 15.40<br />
DRIVER, PAULA M 1 18.60<br />
DRURY, SHERRY L 1 15.40<br />
DRURY, TERRENCE E 1 <strong>46</strong>.20<br />
DRV Technologies, Inc 1 1,0<strong>02</strong>.00<br />
DS Waters of America, Inc 1 16.89<br />
DUBOIS, EMMA L 1 19.60<br />
DUCKWORTH, KEVIN N 1 54.00<br />
DUDLEY, STEVEN M 1 18.60<br />
DUDLEY, TODD O 1 17.60<br />
DUEWER, GEORGE W 1 16.40<br />
DUFFY, KYLE R 1 15.40<br />
DULIN, SHAWN M 1 15.80<br />
DULLENTY, MAURICE B 1 31.60<br />
DUNCKEL, JEFFREY S 1 15.40<br />
DUNHAM RITA 1 787.96<br />
DUNN, GREGORY W 1 16.60<br />
DURCHHOLZ, ADAM S 1 18.00<br />
DURFLINGER, JON L 1 20.40<br />
DUTCHER, LINDSEY M 1 15.80<br />
DUZINSKAS, DREW D 1 15.40<br />
DYER, MICHAEL E 1 32.80<br />
DYER, REBECCA A 1 15.80<br />
Ealey, Janet 1 155.00<br />
Earl Mich Co 1 168.19<br />
East Central IL Highway Comm 1 60.00<br />
Eberhardt, Pamela 1 155.00<br />
Ecolab, Inc. 17 35,493.56
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 24<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Ed, Pat 1 27.00<br />
Edge, Steve/Mac Tools Distrib 1 50.42<br />
Edwards Cinda 7 1,622.00<br />
Effingham County Circuit Clerk 5 1,725.00<br />
Egizii Electric, Inc. 10 14,922.78<br />
Eichenauer Services, Inc 2 269.93<br />
Election Administration 1 219.00<br />
Election Systems & Software 3 81,523.41<br />
Eleyidath, Augustine 1 155.00<br />
Ellenburg's Radiator & Auto 1 65.00<br />
Elliott Avenue Baptist Church 1 150.00<br />
Elmore, Chuanpis 1 165.00<br />
Elmore, James D 7 1,008.00<br />
Ely, Terrance A. 6 1,981.00<br />
Emblem's, Inc. 1 1,830.00<br />
Emerson Press 6 441.60<br />
Emme, Todd 8 2,<strong>12</strong>0.62<br />
Empire Tax Corp 4 69,572.11<br />
Energy Conservatory Inc 1 471.30<br />
Energy Education Council 1 250.00<br />
Engel, Calvin August 1 155.00<br />
Engert, Brad 1 18.80<br />
English, Angela 1 157.50<br />
Ennis Paint, Inc 1 110,855.80<br />
Ensing, Todd 1 293.01<br />
Enviromental Control Solutions 2 650.00<br />
Environmental Control Solution 3 1,330.00<br />
Equitable Capital, LLC 1 6,716.83<br />
Essenburg, Sheryl 1 289.00<br />
Estate of Alan L. Bachmann 1 30,000.00<br />
Estes, Bridgewater & Ogden 1 9,800.00<br />
Estill, L. Mary 1 165.00<br />
Etherton, Edna 1 165.00<br />
Etnyre, E D & Company 1 497.38<br />
Eurosport, Inc 7 14,655.50<br />
Evans, Ken 1 132.60<br />
Evans, Lynn M 1 450.95<br />
Evans, Marybeth 4 254.50<br />
Evans, Nicole 1 157.50<br />
Eveloff, Michael Attorney 1 360.00<br />
Eveloff, Michael R. 1 77.20<br />
Eveloff, Steven Esq For 10 2,598.29<br />
Express Scripts 8 <strong>46</strong>6,271.<strong>02</strong><br />
Express Services, Inc. 1 45.00<br />
Express-Inks 3 644.94<br />
EADES, SCOTT D 1 15.40<br />
EAIRHEART, MEGAN L 1 34.00<br />
EASTON, CHRISTIE L 1 16.00<br />
EBEL EDWARD 1 286.68
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 25<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> EBY, BARBARA S 1 61.60<br />
ECKERT, JOHN M 1 16.00<br />
EDDINGS, JOHN M 1 47.40<br />
EDDINGTON, DEBORAH J 1 15.80<br />
EDGAR, VONDEL D 1 17.40<br />
EDWARDS BERNIECE 1 152.58<br />
EDWARDS, DAVID O 1 15.40<br />
EDWARDS, LARRY D 1 150.00<br />
EGIZII, PEGGY A 5 191.00<br />
EICHHORN, ALEX A 1 15.40<br />
EISELE, JASON M 1 16.80<br />
ELAM, BRENDA L 1 17.40<br />
ELEOPOULOS, JACK W 1 16.00<br />
ELLIOTT, ELANA M 1 17.20<br />
ELLIS, BRANDON M 1 17.40<br />
ELLIS, JON K 1 17.20<br />
ELLIS, JULI A 1 31.60<br />
ELLIS, KELLY M 1 18.60<br />
ELLISON, RUTH A 1 94.80<br />
ELMORE, KEVIN M 1 34.40<br />
ELMORE, MELISSA A 1 15.60<br />
EMERSON, FRANCES L 1 16.60<br />
ENDZELIS, HARVEY P 1 33.60<br />
ENGELKING, PAIGE A 1 17.20<br />
ENGLAND, STEPHEN J 1 15.80<br />
ENTINGHE, ANNA M 1 31.60<br />
EPRIGHT, MICHAEL C 1 15.60<br />
ERICKSON, JULIA L 2 77.00<br />
ERICSON, TRAVIS R 1 15.60<br />
ESCHENFELDT, PAUL M 1 17.40<br />
ESRI 3 23,618.85<br />
ESSIG, AMY L 1 31.60<br />
ESTES, KATHLEEN K 1 17.40<br />
ESTES, SHANNON G 1 52.20<br />
ETC Cust. FBO Keith Michael 1 4,692.27<br />
ETC Cust. FBO Leroy Justice 1 2,940.26<br />
ETC FBO F. Proctor IRA #88523 2 2,160.79<br />
ETHERTON, KATHY J 1 19.20<br />
EVANS, KAREN K 1 30.80<br />
EVANS, LARRY P 1 17.00<br />
EVANS, MICHAEL L 1 15.80<br />
EVANS, WILLIAM G 1 32.00<br />
EVE, TEENA 1 30.80<br />
EVERS JASON 1 400.00<br />
F T O A 1 50.00<br />
F.O.P. 55 UNION DUES 15 14,155.11<br />
Faerber & Anderson PC 1 42.00<br />
Fagan, Deanna L. 1 155.00<br />
Fahs, Charles M. 1 60.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 26<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Fairview Baptist Church 1 100.00<br />
Familia Dental Springfield LLC 4 2,081.80<br />
Fargo, Charlyn 1 50.00<br />
Farley, Teresa A 1 150.00<br />
Farm & Home Supply 13 3,068.50<br />
Farmer Bros Coffee 6 5,249.15<br />
Farrell, Norma J 9 594.25<br />
Farris, Robert 1 157.50<br />
Fastenal Company 17 4,783.36<br />
Favors, Stephanie 1 157.50<br />
Federal Express 15 842.99<br />
Feese, Cheryl K 1 157.50<br />
Fehr-Graham & Associates 2 23,377.87<br />
Fendelman, Paull, Floodman & 1 18.00<br />
Ferguson II, Leonard E. 1 157.50<br />
Ferguson, Gerald 3 341.50<br />
Ferguson, Jacob 7 8,100.00<br />
Ferreira, Nick 2 175.00<br />
Ferrell Gas 7 6,915.00<br />
Fickas, Lori 5 1,081.00<br />
Fidlar Software 3 81,620.<strong>46</strong><br />
Fidler, Gordon & Tammy 1 31.58<br />
Fines, David R. 1 10.00<br />
Finigan, Gayle 1 155.00<br />
Finkbiner Equipment Company 2 281.11<br />
Firm Systems 3 3<strong>07</strong>.00<br />
First American Title Insurance 1 66.00<br />
First Bankers Trust Co., N.A. 2 49.00<br />
First Church of God 1 100.00<br />
First Congregational Church 1 100.00<br />
First Electric Motor Shop 4 1,595.77<br />
First Forensic, Inc 1 2,500.00<br />
First Housing DevelopmentGroup 1 400.00<br />
First Institute Training & 7 131,490.00<br />
First Mutual Bank 1 6.00<br />
First National Bank of 1 76.00<br />
First National Bank of Barry 1 8.00<br />
Fishburn, Todd M. 1 29.00<br />
Fisher & Shapiro, LLC 2 642.00<br />
Flag World 1 230.00<br />
Fleet Service 37 227,848.88<br />
Fleischli, Michael 1 50.00<br />
Fliege, TIm 1 165.00<br />
Focus Diagnostics, Inc 5 4,065.84<br />
Follis, Darla M. 1 150.00<br />
Forden, Lana 1 150.00<br />
Foss, Fay 1 2<strong>07</strong>.50<br />
Foster Property Management 3 823.81<br />
Fox, John F. & Mary E. 1 277.22
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 27<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Fox, Marina Renee 1 <strong>12</strong>0.00<br />
Fox, Mary Beth 1 1<strong>02</strong>.00<br />
Foxworth, Ukanno 1 150.00<br />
Fraim, Lowell H. 1 750.00<br />
Frank, Katie 1 150.00<br />
Franke, Mark F 1 157.50<br />
Franklin, Frances L. 1 155.00<br />
Fredman, Jay L. 1 150.00<br />
Freedman Anselmo Lindberg & 7 852.08<br />
Freedom Title Corp 1 10.00<br />
Freeland, Kelsey A. 1 25.00<br />
Freeman, Carol J 1 160.00<br />
Freeman, Charnell 1 155.00<br />
Freeman, Racine 1 155.00<br />
Freitag, Bev - Petty Cash 9 267.77<br />
Fremont Park Inc 1 287.00<br />
Frick, Brenda K. 1 165.00<br />
Friendly Chevrolet, Inc. 1 620.22<br />
Frohn, Franklin 1 157.50<br />
Fromkin, Ed & Associates, Inc. 8 19,063.00<br />
Fromme, Nancy 10 1,116.00<br />
Frontier Communications Corp 2 5,985.98<br />
Frontier North Inc 15 19,391.98<br />
Frye Williamson Press, Inc. 1 195.50<br />
Fuchs, Nora 1 150.00<br />
Fuiten, Kimberly 2 283.49<br />
Fujitsu Computer Products of 1 939.00<br />
Fullington, Aaron 1 92.50<br />
Fultz, Daniel L. Attorney at 5 24,956.76<br />
Fyans, Leslie J Picco & Kristi 1 103.63<br />
FABER, CHRISTOPHER A 1 15.60<br />
FAGG, NICOLE 1 34.80<br />
FAHEY, MICHELE T 1 <strong>46</strong>.20<br />
FAHEY, THERESA M 1 <strong>46</strong>.20<br />
FAIRCHILD, MARY L 1 17.20<br />
FAIRCLOUGH, MARY E 1 15.40<br />
FAITH BAPTIST CHURCH 2 978.72<br />
FAITH, VICKI L 1 31.20<br />
FALCO, CHARLENE A 1 30.80<br />
FARGUSSON, WINIFRED K 1 15.80<br />
FARIAS, ELLEN J 1 31.60<br />
FARRAR FLETCHER F 1 <strong>53</strong>5.42<br />
FARRIS, DEBBIE M 1 15.80<br />
FBI National Academy Assoc 2 255.00<br />
FBI-Leeda 1 50.00<br />
FEAGANS, JOE R 1 15.40<br />
FEAGANS, RONNIE E 1 16.00<br />
FERGUSON, JOHN D 1 17.00<br />
FERIOZZI, MICHAEL J 1 15.40
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 28<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> FERNANDES, WANDA J 1 34.80<br />
FESER, ADAM M 1 15.80<br />
FHEG Bookstore 2 2,623.70<br />
FIDLER, JAMES E 1 15.80<br />
FINIGAN, GREGORY J 1 31.60<br />
FISCHER, ROD 1 16.00<br />
FISHBURN, JENNIFER L 1 18.60<br />
FISHBURN, KATHRYN L 1 87.00<br />
FISHER, MARK W 5 79.00<br />
FISHER, MARSHELLE E 1 15.40<br />
FITSCHEN, SHEILA A 1 17.20<br />
FITZGERALD, DORINDA L 1 16.20<br />
FLAGG, RHONDA L 1 16.80<br />
FLANIGAN, BRANDON K 1 96.00<br />
FLECK, ROBERT J 1 19.40<br />
FLEMING KUHN, KATHRYN E 1 17.20<br />
FLEMING, HILLARI Y 1 15.80<br />
FLENER DONNA M 1 310.08<br />
FLETCHER, JANE L 1 63.20<br />
FLOOD, RANDALL R 1 31.20<br />
FLORES DIAZ, MARIA M 1 16.80<br />
FOLDER, MICHAEL 1 15.80<br />
FOMERA, WILLIAM M 1 18.80<br />
FONS, RUSSELL A 1 15.80<br />
FORD, MICHAEL A 1 15.80<br />
FORD, RICHARD W 1 34.80<br />
FORRLER, ANN L 1 16.20<br />
FOSTER, DAWN M 1 15.40<br />
FOX CATHY L 1 67.28<br />
FRACHEY, SHERRY J 1 49.20<br />
FRANK, CHARLES W 1 16.00<br />
FRANK, KAREN L 1 47.40<br />
FRANKLIN, JOYCE A 1 15.80<br />
FRANKS, KATHLEEN M 1 37.60<br />
FRASER, RONDA W 1 15.40<br />
FRAZEE, JOSEPH W 1 69.60<br />
FREEMAN, TINA M 1 16.00<br />
FREESEN, BARBARA L 1 147.00<br />
FREITAG, BEVERLY J 1 24.92<br />
FRELIGH, ANTHONY M 1 31.20<br />
FRENCH, ELIZABETH S 1 16.40<br />
FRENCH, JAMES L 1 15.60<br />
FRENCH, KIM K 1 16.80<br />
FRENCH, LOUIS E 1 15.40<br />
FREVELETTI, ANTHONY T 1 49.80<br />
FREVERT, DUSTIN S 1 31.60<br />
FRIEDMAN, CHRISTINA M 1 16.60<br />
FRIEDRICH, JOSHUA P 1 15.60<br />
FRIEL, JAMES N 1 17.40
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 29<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> FROMM, ROBERT E 2 62.40<br />
FROSS, BRUCE E 1 31.20<br />
FROST, GARY L 1 17.40<br />
FUENER, CYNTHIA A 1 34.80<br />
FUHR, LINDA L 1 17.20<br />
FUNDERBURK, BARBARA J 1 61.60<br />
FUNK, MICHAEL W 1 18.00<br />
FUNSCH, THOMAS E 1 64.00<br />
FURLONG, SHARON A 1 18.00<br />
FURMAN, SHERRY C 1 17.00<br />
FUSTIN, KENNETH W 1 15.40<br />
G & G Properties 2 800.00<br />
G. Neil Companies 1 59.99<br />
Gab, Dwayne 1 289.00<br />
Gabriel, Linda & Coy, Virginia 1 25.43<br />
Gaciala, Johnathon S. 1 150.00<br />
Gaciala, Phyllis N. 1 160.00<br />
Gaines, Roberta L 7 1,728.18<br />
Galioto, David D 1 100.00<br />
Gallo, Andrew 1 29.00<br />
Galls, an Aramark Co, LLC 5 859.16<br />
Galls, Inc. 1 293.91<br />
Gant, Margaret Elaine 7 597.00<br />
Gant, Michael 1 400.00<br />
Gardner Township Treasurer 1 200.00<br />
Gardner, Jennifer I 7 747.95<br />
Garman, Jacob D 9 1,164.00<br />
Garner, Mary 1 157.50<br />
Garratt-Callahan Company 8 6,305.00<br />
Gary, Jane 7 765.00<br />
Gas Depot 1 375.00<br />
Gasparin, James 2 398.98<br />
Gateway Foundation 5 49,989.00<br />
Gathard, Teresa M. 1 155.00<br />
Gee, Tim 1 399.50<br />
Gehlhausen, Donald 1 160.00<br />
Geiser, Brenda 4 1,276.00<br />
Gekas, G Mark DDS 1 197.00<br />
Geographic Information 5 37,351.35<br />
George Alarm Service 15 10,770.85<br />
George, Michael 2 5,674.98<br />
Germeraad, John H 15 7,168.50<br />
Getz Fire Equipment 4 867.85<br />
Geyer, Don 1 160.00<br />
Gibbs, Danny R. 1 400.00<br />
Gibbs, Gordon C. 1 350.00<br />
Gideon Rubber Stamps <strong>12</strong> 1,115.79<br />
Giganti, Anthony J 2 800.00<br />
Gilbert, D. Henry 1 160.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 30<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Giles, Amy 1 150.00<br />
Gillespie, Nancy 1 150.00<br />
Gillespie, William T. 1 155.00<br />
Gillock, Mary M 1 165.00<br />
Gilson Enterprises, Inc 13 8,144.97<br />
Gim, Sune 2 4,035.77<br />
Ginder, Cheryl E 1 165.00<br />
Gladden, Raymond 1 147.00<br />
Glaxosmithkline Financial Inc 3 11,547.04<br />
Gleason, Christopher L 1 31.33<br />
Glenn Brunk Stationers, Inc. 6 1,7<strong>12</strong>.10<br />
Glenn, Melissa M 1 157.50<br />
Global Gov't/Ed 8 6,186.63<br />
Global Printing & Graphics Inc 2 4,251.00<br />
Global Protection Corporation 1 2,720.01<br />
Godman, Anne 1 150.00<br />
Golden Nugget 1 525.45<br />
Gomez, Egla 6 636.00<br />
Gomez, Richard M 1 205.00<br />
Goodman Fence Inc 1 65.00<br />
Goodpasture, Inc 1 6,698.50<br />
Gorhams, Inc 3 4,828.49<br />
Grace Bible Chapel 1 150.00<br />
Grady-Paswater, Jennifer 1 289.00<br />
Gragg, Iris 1 150.00<br />
Graham, Carol 1 35.51<br />
Grand Avenue Apartments 1 800.00<br />
Granite Investments Company 1 400.00<br />
Grats Tax Service, LLC 3 13,747.97<br />
Great North American Companies 1 411.15<br />
Greater Chamber Of Commerce 6 2,034.00<br />
Greco Sales, Inc. 4 583.62<br />
Green Dodge Koa Mitsubishi 1 64.56<br />
Green, Amber L. 2 159.50<br />
Green, Bradley A. 1 155.00<br />
Green, Carol S. 1 150.00<br />
Greenberg, Jeffrey 1 155.00<br />
Greene County Circuit Clerk 1 600.00<br />
Greenfield, Deejah 1 155.00<br />
Greyhound Lines Inc 2 103.95<br />
Greystone Properties 2 800.00<br />
Grider, Evan 1 155.00<br />
Grider, Gary W & Sandra K 1 69.00<br />
Grider, Larry 3 <strong>53</strong>8.00<br />
Griffin Tower Connection, Inc 3 18,199.50<br />
Grigiski, Carole 1 150.00<br />
Grimaldi-Olsen, Theresa 4 6,516.00<br />
Grimes, Linda 2 115.83<br />
Griswold, Mari A. 1 165.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 31<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Grooms, Diana 1 150.00<br />
Grosboll, Becker, Tice & Smith 1 10.00<br />
Gross, Benjamin Jr. 2 325.50<br />
Groves, William L. 1 155.00<br />
Grundy County Circuit Clerk 1 500.00<br />
Guernsey, Mary 1 150.00<br />
Gupta, Vinod C 3 8,489.20<br />
Guthrie, Theodore 13 3,728.70<br />
GABRIEL, RONALD E 1 15.60<br />
GALLAGHER, DEBRA A 1 16.00<br />
GALLOWAY, KATHRYN N 1 33.91<br />
GALLOWAY, KATIE R 1 16.00<br />
GALLOWAY, KERRY F 1 16.40<br />
GAMBER RYAN 1 515.06<br />
GAMBLE JAMES 1 1,038.26<br />
GAMBLE, BETTY J 1 18.80<br />
GANDHI, ADRIAN Y 1 16.00<br />
GARCIA-PEREZ, TONYA S 1 30.80<br />
GARDNER MATT 1 4,111.27<br />
GARNER, ANGELA M 1 31.60<br />
GARTHWAITE, PATRICK H 1 17.20<br />
GARTLAND, JUDITH 1 17.40<br />
GARVEY, HUGH J 1 15.60<br />
GASS, BRUCE D 1 20.20<br />
GATEWOOD, AMY R 1 15.40<br />
GATLIN, JAMES A 1 15.80<br />
GAUEN, RALPH E 1 17.20<br />
GA2SK, Inc 3 329.00<br />
GEIL, ANDREW P 1 16.60<br />
GELTMAKER, DANIEL G 1 32.80<br />
GENTRY, MYRIL L 1 15.80<br />
GENTRY, SANDRA J 1 17.20<br />
GEORGE, KATHLEEN L 1 399.85<br />
GETTINGS, JASON R 1 20.40<br />
GIACOMINI RICHARD PETE 1 25.22<br />
GIAMMARRUSCO, JACINTA R 1 35.60<br />
GIBBONS, EMILY M 1 17.20<br />
GIBSON, SHERMETA M 1 15.40<br />
GIETL, TERRY L 1 31.60<br />
GILBERT, BARBARA J 1 30.80<br />
GILBERT, JUDY D 1 15.40<br />
GILBERT, RONALD D 1 15.80<br />
GILES, JAY W 1 20.00<br />
GILLMAN, CAROLYN A 1 16.20<br />
GIVENS, ANDREA D 1 15.60<br />
GLAD, SONJA M 1 34.80<br />
GLASPIE-JONES, LINDA F 1 15.40<br />
GLEASON, RICKY L 1 1<strong>12</strong>.80<br />
GLEESON, JENNIFER A 1 16.20
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 32<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> GLENN, MATTHEW J 1 18.60<br />
GLISSON, TAMI M 1 15.80<br />
GLOSSER, DEANNA M 1 16.80<br />
GM Services, LLC 1 65.00<br />
GOEBEL BAIN, MICHAEL W 1 30.80<br />
GOINS, KERRI L 1 69.60<br />
GOLAB, PATRICIA J 1 16.60<br />
GOLDEN, ANDREA I 1 15.40<br />
GOLDSBY, JESSICA L 1 94.80<br />
GONZALEZ, CATHERINE J 1 16.20<br />
GOODALL, NICHOLAS P 2 77.00<br />
GOODALL, RICHARD A 1 31.60<br />
GOONE, SARAH M 1 34.40<br />
GORSAGE, KAREN J 1 17.40<br />
GOUGH, KRISTINE E 1 17.40<br />
GOULD, GARY D 1 16.60<br />
GRABER, CONNIE L 1 16.00<br />
GRADY, DONNA S 1 17.00<br />
GRAGG, CHANTELLE L 1 30.80<br />
GRAHAM, BRIAN W 1 <strong>46</strong>.80<br />
GRAHAM, DWAYNE P 1 15.80<br />
GRANEY, KELCY L 1 15.80<br />
GRAY, SHERRY L 1 30.80<br />
GREBNER, SHARON E 1 16.00<br />
GREEN, AMY L 1 15.40<br />
GREEN, JOHN M 1 <strong>46</strong>.20<br />
GREEN, RYAN C 1 15.40<br />
GREEN, TAMMY J 5 86.00<br />
GREEN, WILLIAM E 1 16.80<br />
GREENE, MICHAEL A 1 17.20<br />
GREENE, MICHAEL P 1 15.60<br />
GRIFFEN, DAVID L 1 15.40<br />
GRIFFIN, SUSAN D 1 15.80<br />
GRIFFIN, WALT O 1 15.20<br />
GRIFFITH, RAE E 1 15.80<br />
GRIM, DENNIS E 1 16.00<br />
GRIMES, JAMES J 1 17.20<br />
GRINTJES, JUDITH M 1 51.60<br />
GROGAN, NANETTE M 1 18.00<br />
GROUND, JASON G 1 34.40<br />
GRUWELL, MARCUS M 1 17.20<br />
GUDGEL, WALTER E 1 37.20<br />
GUMMADI, CONNIE E 1 16.40<br />
GUNN, MICHAEL B 1 64.00<br />
GUPPY, HOLLY K 1 17.60<br />
GUPPY, SANDRA J 1 79.00<br />
GUY, WILLIAM J 1 15.40<br />
H & R Accounts, Inc 3 575.08<br />
Habibi, Johny C 1 157.50
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 33<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Hach Company 2 360.13<br />
Haines, Sandra K. CSR. 2 1,448.95<br />
Hale, Angela 1 147.00<br />
Hamann, Jason 1 50.00<br />
Hamende, William L 1 55.96<br />
Hamilton's Catering 2 1,056.75<br />
Hamlin, Peggy 1 157.50<br />
Hamlin, Tara 1 48.00<br />
Hammann, William Carl 2 1,200.00<br />
Hamor, Jennifer A. <strong>12</strong> 900.00<br />
Hampton, Lenzini & Renwick 2 7,177.49<br />
Hampton, Rebecca E 4 845.00<br />
Hanauer, Scott 1 157.50<br />
Hancock County Circuit Clerk 1 300.00<br />
Hancock, Mary 2 28,959.83<br />
Hannel, Leann 1 138.00<br />
Hanrahan, Donald 1 54.00<br />
Hansen, Kathy 1 150.00<br />
Hansen, Vincent 1 157.50<br />
Hanson Information Systems Inc 7 10,301.20<br />
Hanson Professional 6 20,3<strong>09</strong>.32<br />
Hanson, James M. 1 155.00<br />
Hardy, Leroy 1 150.00<br />
Hardy, Stephen L. Dr. 1 1,500.00<br />
Harger, Jonas 2 72.00<br />
Harper Oil Company 11 2,088.26<br />
Harper, Whitney M. 1 150.00<br />
Harrison, Michael F. 1 155.00<br />
Harrison, Otella 1 150.00<br />
Hartmann, Cindy L. 1 9.00<br />
Hartwig, James R 2 69.00<br />
Harvey, Ferla S. 1 77.50<br />
Harvey, Roger V & Brenda S 1 22.<strong>09</strong><br />
Hashman, Jessica 7 1,108.62<br />
Hasler, Inc 15 1,250.93<br />
Hauck, Kimberly A 2 335.25<br />
Hawk, Michael D.M.D. 2 500.00<br />
Hay, Monica 1 150.00<br />
Hayden, J. Steven 1 157.50<br />
Haydon, Brent 1 195.38<br />
Hayes, Diane M. 1 160.00<br />
Hayes, James 1 <strong>12</strong>5.00<br />
Hayes, John R 1 140.00<br />
Hazel Stork 1 160.00<br />
Hazelwood, Kathleen M 1 165.00<br />
Heacock, Marian E 1 157.50<br />
Health Care Serv Corp - BCBS 5 2,080,691.23<br />
Health Edco 1 <strong>12</strong>.00<br />
Health Port 3 167.44
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 34<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Heartland Community College 1 60.00<br />
Heaton, Michael A. & Maria G. 1 1<strong>09</strong>.49<br />
Heckman Healthcare 1 169.00<br />
Heggy, Fannie 1 160.00<br />
Heinecke, Burnell A 1 155.00<br />
Heinen, Michael R 1 222.20<br />
Heise, Richard 1 64.50<br />
Heissinger, Matt & 1 2,584.76<br />
Held, Nathan J. 1 400.00<br />
Heller and Frisone, Ltd 15 6,875.63<br />
Helms, Gloria A 1 155.00<br />
Helms, William M 5 17,422.20<br />
Help/Systems dba Bytware 1 1,545.00<br />
Helton, Ben 2 265.00<br />
HemoCue, Inc 2 2,743.00<br />
Henderson & Associates 3 13,184.11<br />
Hendrix, Christopher 3 189.00<br />
Hennessey, Deborah 1 155.00<br />
Henry Schein, Inc 1 325.92<br />
Henry, Deborah A 3 8<strong>46</strong>.55<br />
Henson Robinson Co. 1 775.00<br />
Hereford, Debra 1 155.00<br />
Herr, Joshua A 4 192.00<br />
Herr, Karen 1 155.00<br />
Hester, Diana L. 1 150.00<br />
Hewlett Packard Company 1 62,189.94<br />
Heyl, Royster, Voelker & Allen 7 84,388.60<br />
Hickey, Michael & Roberta 1 143.52<br />
Hickgas Springfield 8 6,954.00<br />
Hickory Glen 1 100.00<br />
Hickory Point Bank - Roth IRA, 6 34,778.77<br />
Hickory Point Bank-SEP IRA, 5 22,890.13<br />
Hickory Point Bank/Trustee for 5 29,749.11<br />
Hickory River Smokehouse 1 75.00<br />
Higgins, Gary 1 165.00<br />
High Hopes LLC 1 14.68<br />
Highland Park CVS LLC 4 777.22<br />
Highway Technologies, Inc. 4 1,239.75<br />
Hill, Sandra C 1 150.00<br />
Hill's Pet Nutrition Sales,Inc 7 3,211.66<br />
Hilton, Jackie 1 198.50<br />
Hine, Michelle E 1 335.25<br />
Hinshaw & Culbertson 10 341,666.33<br />
Hix Properties, LLC 2 800.00<br />
Hobart Corporation, Inc 8 10,619.26<br />
Hobbie, Molly A 1 83.50<br />
Hodson, Devora 1 139.00<br />
Hoekstra Law Offices, P.C. 1 6.00<br />
Hoelscher Engineering, P.C. 3 8,645.91
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 35<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Hoffmann, Richard & Dorothy 1 59.35<br />
Holder, Stacey 10 2,401.30<br />
Hollinshead, Richard C 1 400.00<br />
Hollonbeck, Kathleen 1 8,247.78<br />
Holmes & Highland Inc 1 400.00<br />
Holt, Douglas Yul 1 155.00<br />
Holtcamp, Dorothy 1 157.50<br />
Holtcamp, William 1 155.00<br />
Holy Cross Parish 1 100.00<br />
Honigman, Donald L 1 240.78<br />
Hope Presbyterian Church 1 100.00<br />
Hope, Randi 7 780.50<br />
Hopgood, Gerald 1 165.00<br />
Horath, Nancy E 4 840.30<br />
Horner, Crystal 1 150.00<br />
Horney, Ashlen N. 1 138.00<br />
Hosier, Cory 1 150.00<br />
Hourigan, William E & Aaron M 1 6,000.00<br />
House, Emma Jean 1 157.50<br />
Houseal Lavigne Associates 3 25,860.58<br />
Hovey, Michael 1 33.97<br />
Howard, Patricia A 1 150.00<br />
Howe, Angela D 7 715.22<br />
Howell, Barbara 1 150.00<br />
Hubbard, Evelyn L 1 155.00<br />
Huddleston, Elaine M. 1 155.00<br />
Hudson, Robert M. D.M.D. 1 148.00<br />
Huff, Gary 2 103.00<br />
Huffman, Jody L 1 20.94<br />
Hughes, James 1 385.00<br />
Hull, Roberta A. 1 150.00<br />
Humbolt Scientific 1 500.00<br />
Hundman, Fetzer LLC. 1 14,4<strong>46</strong>.75<br />
Hurst, Marla Jean 1 165.00<br />
Hutchinson, Nicole 2 335.25<br />
HACKER, J D 1 19.40<br />
HACKER, ROBERT H 1 16.00<br />
HACKWITH, KELLIE J 1 <strong>46</strong>.20<br />
HACKWITH, OTTO E 1 15.80<br />
HAGEMANN, DIANE M 1 37.60<br />
HAHN, JASON A 1 15.60<br />
HAINES, PAMELA L 1 37.60<br />
HALEY, JAMES L 1 15.40<br />
HALL, COLBY E 1 16.60<br />
HALL, SUSAN A 1 33.60<br />
HALLARON SCOTT L & REBECCA L 1 261.64<br />
HAMENDE, MIKE L 1 <strong>46</strong>.20<br />
HAMILTON, DON R 1 16.80<br />
HAMILTON, R ALLAN 1 15.80
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 36<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> HAMILTON, TRESA J 1 32.00<br />
HAMM, ANGELA K 1 16.60<br />
HAMMOND, LAURA E 1 51.00<br />
HAMMONS, LURA D 1 15.40<br />
HANAUER, LISA D 1 92.40<br />
HANSELMAN, LEIGH A 1 16.20<br />
HANSEN, CHARLES A 1 16.60<br />
HARMON, BLAKE E 1 17.20<br />
HARMS, DARIN H 1 15.80<br />
HARMS, KATHLEEN M 1 15.80<br />
HARNEY, CARLA J 1 15.40<br />
HARPRING, NANCY E 1 33.60<br />
HARRELL, CAROL A 1 31.60<br />
HARRIS, DANIEL E 1 32.00<br />
HARRIS, DONNA H 1 15.60<br />
HARRIS, JORDON 1 37.20<br />
HARRIS, RONALD D 1 15.60<br />
HARRIS, TAMI J 1 15.40<br />
HARRISON, LORI A 1 16.60<br />
HART-CAMPBELL, HEATHER M 1 15.80<br />
HART, CATHERINE K 1 15.60<br />
HART, DREW B 1 19.40<br />
HARTMAN, TATE R 1 61.60<br />
HARVATIN, THEODORE J 1 15.80<br />
HARVEY, FERLA S 1 37.60<br />
HARWOOD, MARK S. 1 15.80<br />
HASSEN, DORIS M 1 16.80<br />
HATCHER, GRACE K 1 33.20<br />
HAUVERSBURK, BARBARA M 1 31.20<br />
HAWKES, KATHLEEN A 1 15.80<br />
HAWKINS, SANDRA K 1 20.20<br />
HAWLEY, AMY L 1 30.80<br />
HAWORTH, WILLIAM R 1 16.80<br />
HAYDEN, STEVEN M 1 15.60<br />
HAYES, ROBERT L 1 15.40<br />
HAZARD, KEVIN D 1 17.20<br />
HEALY, DOROTHY I 1 48.00<br />
HEATON, CHRISTOPHER S 4 68.00<br />
HEIDEMAN, MICHELLE M 1 17.80<br />
HEIGERT, NORMAN P 1 17.20<br />
HEINEMANN, JENNIFER J 1 32.00<br />
HELTON, KRISTIAN K 1 15.60<br />
HELTON, PATRICIA A 1 15.60<br />
HENDERLITER, SHAWN C 1 15.60<br />
HENDERSON, BRITTIANY A 1 47.40<br />
HENDRICKSON, DAVID E 1 10.00<br />
HENRY, BARBARA J 1 62.40<br />
HENRY, JESSICA L 1 15.60<br />
HENRY, WILLIAM C 1 18.20
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 37<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> HENSEY, MARCI A 1 15.80<br />
HENSON, JAMES A 1 17.40<br />
HENSON, MILTON R 1 15.80<br />
HENSON, STACY A 1 17.40<br />
HEPNER, HARLEY A 1 17.00<br />
HERIGODT, RUSSELL R 1 15.80<br />
HERMAN, NOAH S 1 15.40<br />
HERMETET, PATRICIA S 1 15.60<br />
HERMON, STEPHANIE L 1 17.20<br />
HERNANDEZ, JENNIFER R 1 16.80<br />
HERNANDEZ, MELISSA L 1 15.80<br />
HERR, JOSHUA A 6 348.00<br />
HERZOG, RODNEY L 1 15.60<br />
HICKMAN, MONA L 1 30.80<br />
HICKS, JILL S 1 17.80<br />
HICKSON, CHRISTOPHER M 1 15.60<br />
HIGGERSON, JULIE M 1 15.60<br />
HIGGINBOTHAM, TROY A 1 16.60<br />
HIGHLEY, DONALD C 1 34.80<br />
HILDERBRAND, CHRISTINE L 1 20.00<br />
HILL, DWAIN C 1 16.40<br />
HILL, JOI L 1 40.40<br />
HILL, MICHAEL S & JENNIFER E 1 66.96<br />
HILLIGOSS, SALLIE J 1 31.20<br />
HILLMAN, LISA J 1 32.00<br />
HILTEBRAND, DENNIS J 1 16.00<br />
HINCKLEY, GEORGE B 1 31.20<br />
HINDS, RICHARD A 1 16.60<br />
HINDS, TAMMY J 1 20.20<br />
HINDS, W P 1 47.40<br />
HINES-LOGAN CHERYL LEE 1 360.26<br />
HINES, BARRY O 1 15.60<br />
HINMAN, MIRANDA J 1 15.80<br />
HINRICHS, BONNIE M 1 18.80<br />
HLP, Inc. 4 23,540.00<br />
HOFFMAN, JOYCE L 1 17.20<br />
HOLBROOK, CHRISTINA N 1 31.20<br />
HOLDMAN, HOWARD D 1 16.20<br />
HOLLINSHEAD, JOHN A 1 16.60<br />
HOLLOWAY, RANDALL C 1 18.60<br />
HOLMES, JASON D 1 30.80<br />
HOLT, PETER J 1 15.40<br />
HOMA, DAWN M 1 17.00<br />
HOMAN, JAMES P 1 20.00<br />
HOOVER, FRANK A 1 16.00<br />
HORN, JERICA R 1 17.40<br />
HORNBEEK SUSAN E 1 321.14<br />
HOSEY, EDDIE W 1 30.40<br />
HOSKINSON, MARVIN A 1 17.40
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 38<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> HOUSE, JASON E 1 16.00<br />
HOUSTON, ELISABETH A 1 15.80<br />
HOUSTON, LORI A 1 16.60<br />
HOVEY, JODI A 1 16.80<br />
HOVEY, KENNETH C 1 17.20<br />
HOWARD, ALISHA M 1 15.80<br />
HOWARD, L J 1 16.20<br />
HOWARD, RONALD L 1 49.80<br />
HOWARD, STEVEN W 1 17.20<br />
HOWLAND, ROBERT P 1 15.40<br />
HSHS Medical Group 2 89.50<br />
HTE Technologies 2 131.61<br />
HUBER, MARY J 4 144.42<br />
HUDGINS, CLAUDIA K 1 16.60<br />
HUDGINS, RONALD E 1 16.60<br />
HUDSPETH, CHEYENNE J 1 15.60<br />
HUEBNER, MYCAH F 1 16.00<br />
HUGGINS, JEFFREY L 1 15.80<br />
HUGHES, BRENT D 1 19.00<br />
HUNT, JENNIFER C 1 16.20<br />
HUNT, JUDITH L 1 30.80<br />
HUNTER, KERRY N 1 14.<strong>02</strong><br />
HUNTER, PAULA C 1 15.20<br />
HURT, DIANA M 1 15.60<br />
HURT, WILLIAM R 1 16.20<br />
HUTCHINS, DAVID W 1 15.60<br />
HUTCHINSON, JANICE S 1 16.00<br />
HUTCHISON, MARY A 1 31.60<br />
I E H A 2 560.00<br />
I.D.E.S. 2 16,013.50<br />
Iams, Daniel J. 1 165.00<br />
Ideal Business Products 1 440.00<br />
Identix Identification Service 1 1,133.00<br />
Identix Inc 2 9,613.00<br />
Il Assoc Of Court Clerks 1 480.00<br />
Il Correctional Ind. 5 1,603.40<br />
Il Department Of Agriculture 5 95.00<br />
Il E.P.A. 3 2,735.00<br />
Il Probation & Court Services 2 350.00<br />
Il State's Attorney Assoc 2 800.00<br />
Ilcswma 1 100.00<br />
Ill-mo Products Company 9 1,474.54<br />
Illini Bank 1 40.00<br />
Illini Propane, LLC 1 1,163.00<br />
Illini Septic & Sewer 1 400.00<br />
Illinois public Works Mutual 1 500.00<br />
Illinois Animal Welfare Fed. 2 225.00<br />
Illinois Assn. Of Co. Engineer 2 1,423.99<br />
Illinois Association Of Public 1 700.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 39<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Illinois Coroners & Medical Ex 1 750.00<br />
Illinois CASA 1 100.00<br />
Illinois CPA Society 1 474.00<br />
Illinois Department of 9 24,016.69<br />
Illinois Dept of Revenue 16 352,5<strong>09</strong>.00<br />
Illinois GIS Assn 2 200.00<br />
Illinois Lumber & Material 1 177.31<br />
Illinois National Bank 16 192,755.73<br />
Illinois Notary Discount 1 42.90<br />
Illinois Office Supply 1 57,808.16<br />
Illinois Plumbing & Heating 1 201.50<br />
Illinois Public Defenders Assc 1 1,310.00<br />
Illinois Public Health Assoc 4 2,177.73<br />
Illinois Public Risk Fund 8 832,579.00<br />
Illinois State Fire Marshal 1 825.00<br />
Illinois State Police 3 2,7<strong>07</strong>.00<br />
Illinois State Treasurer 5 <strong>12</strong>8,<strong>46</strong>9.00<br />
Illinois State University 3 1,910.00<br />
Illinois Times 15 6,669.90<br />
Illinois Truck & Equipment Co 1 67,500.00<br />
Illinois Venture Community 1 39,650.00<br />
Illinois Workforce Partnership 1 1,500.00<br />
Illiopolis Auto Repair Service 1 30.00<br />
Immanuel Lutheran Church & 1 150.00<br />
Impact Computer & Electronics 1 48.95<br />
Indiana Forms & Labels, Inc 2 5,914.47<br />
Information Systems Group Inc. 1 1,585.00<br />
Ingebrigtsen, Bridget 1 194.00<br />
Ingham, Judy 1 157.50<br />
Inhealth Record Systems 2 3,255.57<br />
Inman, Arthur J 10 1,724.36<br />
Innovative Construction Mgmt 5 35,478.57<br />
Institute of Internal Auditors 2 200.00<br />
Int'l Assn of Chiefs Of Police 2 395.00<br />
Intab, Inc 1 <strong>46</strong>.33<br />
Internal Revenue Service/Levy 7 5,783.11<br />
International Association of 2 527.00<br />
International Brotherhood of 15 1,631.28<br />
International Code Council 2 225.00<br />
Interstate Battery System 7 2,454.70<br />
Interstate Hydraulics 2 3,<strong>02</strong>5.00<br />
InPro Corporation 1 1,528.04<br />
Iron Worker Union Local #<strong>46</strong> 1 100.00<br />
Irwin & Dunbar Transmission 4 4,893.72<br />
Island Grove Township 1 50.00<br />
IACO 7 1,<strong>09</strong>0.00<br />
IALEHA 1 525.00<br />
IBC Wonder/Hostess 13 33,419.35<br />
IBM Corporation 1 5,000.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 40<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> IDEXX Distribution, Inc. 3 2,008.18<br />
IE Consultants, Inc 4 55,137.21<br />
IESMA 1 65.00<br />
IL Assoc of County Board Memb 1 1,800.00<br />
IL Assoc of County Zoning Off 1 15.00<br />
IL Assoc Co Clerks & Recorders 2 140.00<br />
IL Community Action Assoc 2 3,825.00<br />
IL Crisis Negotiator's Assoc 1 675.00<br />
IL Department of Commerce & 1 97,041.54<br />
IL Department of Financial 2 310.00<br />
IL Department of Professional 1 50.00<br />
IL Department of Public Health 8 1,3<strong>09</strong>.00<br />
IL Dept of Public Health 2 180.70<br />
IL Dept of Revenue Replacement 1 1,710.56<br />
IL Drug Enforcement Officers 1 480.00<br />
IL Emergency Management Agency 2 255.00<br />
IL Law Enforcement Alarm 1 100.00<br />
IL Sheriff's Association 5 3,063.50<br />
IL Student Assistance Commisn 10 4,211.<strong>02</strong><br />
ILCMA 1 220.25<br />
ILMO 10 <strong>46</strong>3.16<br />
ILSLEY, KAREN L 1 15.40<br />
IMPSON, JOSEPH E 1 40.40<br />
INB Payment Processing Center 20 14,201.35<br />
IPHNA 1 40.00<br />
IPROCSPRINGFIELD LLC 1 68,734.27<br />
IRC, Inc 2 37,979.54<br />
IRSHAD, JAVED N 1 31.60<br />
IRSIK, TRACEY L 1 18.60<br />
IRVINE, WILLIAM A 1 15.60<br />
ISHMAEL, DEREK J 1 18.60<br />
ISPFCU 8 7,839.01<br />
IVES, KRISTIN J 1 15.80<br />
J & W Counter Tops, Inc. 1 99.35<br />
Jackson County Circuit Clerk 1 375.00<br />
Jackson, Bradley S & Amy J 1 108.42<br />
Jackson, Darrell W Jr 1 157.50<br />
Jackson, Fredrick 1 155.00<br />
Jackson, James 1 64.50<br />
Jacksonville Savings Bank 2 200.50<br />
Jacobs, Donald M. & Cheri L. 1 39.42<br />
Jacobs, Linda C 1 160.00<br />
Jacobs, Pat 2 252.89<br />
Jacobs, Stacy 1 150.00<br />
Jacobs, Wilma 1 150.00<br />
Jacqueline Morre & Associates 2 2,105.00<br />
James Machinery Co, Inc. 3 8,197.27<br />
James, Brenda 1 62.00<br />
Janice Harmony 1 157.50
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 41<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Jano Justice Systems 4 92,660.50<br />
Janssen, Tara R & Faron B 1 44.87<br />
Jarrett, Pamela 1 1<strong>02</strong>.00<br />
Jeckel, Lawrence L,. MD, PC 3 8,<strong>02</strong>6.00<br />
Jefferson County Circuit Clerk 1 400.00<br />
Jenkins, Jaclyn 10 810.00<br />
Jennings Brothers, Inc 7 17,440.50<br />
Jerome Corp. 3 245.00<br />
Jersey County Circuit Clerk 1 500.00<br />
Jett, Carol 1 <strong>53</strong>.99<br />
Jimmy John's Catering 7 1,160.82<br />
Jodi Springfield LLC 1 1,476.33<br />
Johnette M Corrigan 1 155.00<br />
Johnson, Carolyn 1 150.00<br />
Johnson, Carrie 1 50.00<br />
Johnson, Clyde D. 1 9.00<br />
Johnson, Gregory D & Susan C 1 133.54<br />
Johnson, Judy 6 177.00<br />
Johnson, Silas 1 400.00<br />
Jokisch, Julia 1 88.00<br />
Jones, Bradley P. 1 636.50<br />
Jones, Diana 1 165.00<br />
Jones, James 1 165.00<br />
Jones, Lora L. 4 300.00<br />
Jones, Tamela 1 85.00<br />
Jorn, Caroline E 1 160.00<br />
Josefson, Carla 1 110.00<br />
Joshu, Katie 1 160.00<br />
Judd, Jeremy 1 150.00<br />
Judicial Systems, Inc 3 6,369.21<br />
Justice Benefits, Inc 1 1,<strong>53</strong>3.84<br />
Justison, Helen E. 1 150.00<br />
JAB Securities, Inc 6 95,366.86<br />
JACHINO ANTHONY J 1 449.38<br />
JACK, TERRY L 1 52.20<br />
JACKSON, CONSTANCE J 1 17.40<br />
JACKSON, DANIEL D 1 37.20<br />
JACKSON, GLENN M 1 16.40<br />
JACKSON, IOLA B 1 15.80<br />
JACKSON, KATHLEEN M 1 69.60<br />
JACKSON, LESLIE M 1 17.20<br />
JACKSON, MELISSA S 1 33.60<br />
JACKSON, SUSAN K 1 16.00<br />
JACOBS ANN FARRELL TRUST 1 1,365.77<br />
JACOBS, CLAUDE L 2 165.80<br />
JACOBY, FRANK J 1 15.20<br />
JAMES, JUDITH L 1 16.20<br />
JAMESON, DOUGLAS S 1 157.50<br />
JAMISON, PATRICIA ANN 1 15.40
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 42<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> JANECEK, CARTER E 1 15.80<br />
JANUS, KAREN S 1 16.20<br />
JANUSWESKI, JULIE A 1 16.00<br />
JARRETT, ROXANN M 1 18.20<br />
JARVIS, DEBORAH K 1 15.80<br />
JEFFERIES, DALE E 1 32.80<br />
JEFFERIS, KIRK W 1 31.20<br />
JEFFERSON, ANGELA M 1 30.80<br />
JENKINS, JOSEPH E 1 18.60<br />
JENSEN SCHWEIGHAUSER, BARBARA 1 17.80<br />
JEROME, BRENDA G 1 47.40<br />
JEROME, MEGAN E 1 49.80<br />
JIANNONI JUDY C 1 310.06<br />
JOHNSON, AIMEE SIPES 1 17.20<br />
JOHNSON, CINDY L 1 17.20<br />
JOHNSON, DAWN M 1 15.60<br />
JOHNSON, JESSICA J 1 15.40<br />
JOHNSON, MARLA D 2 64.50<br />
JOHNSON, MICHAEL D 1 31.20<br />
JOHNSON, MICHAEL L 1 36.40<br />
JOHNSON, MICHAEL S 1 15.80<br />
JOHNSON, RODNEY L 1 19.40<br />
JOHNSON, SHARON L 1 47.40<br />
JOHNSON, STEVEN T 1 16.60<br />
JOHNSON, SUSAN C 1 30.80<br />
JOHNSRUD, BRYAN C 1 61.60<br />
JOINER, DANIELLE N 1 32.00<br />
JONES KEVIN 1 24.96<br />
JONES, AARON T 1 19.60<br />
JONES, ALICIA R 1 16.80<br />
JONES, CHARLES D 1 15.40<br />
JONES, KRISTINA L 1 31.60<br />
JONES, LINDA M 1 15.40<br />
JONES, MARY J 1 16.20<br />
JONES, ROBERT G 1 15.40<br />
JONES, STEVEN E 1 51.60<br />
JONES, THOMAS L 1 111.60<br />
JORDAN, JOHN A 1 16.20<br />
JPMorgan Chase Bank, NA 1 140,801.00<br />
JSP Investments, Inc. 1 400.00<br />
JUDD, BRIAN E 1 15.60<br />
JUDD, MEGAN R 1 30.80<br />
JUHL, JUDY N 1 34.40<br />
JUSTICE, JAMES M 1 61.60<br />
K of C Council 3914 1 250.00<br />
K Mart 18 1,517.23<br />
Kains, Scott B 1 289.00<br />
Kalola & Company, Inc. 6 115,<strong>07</strong>1.25<br />
Kamholz, Douglas J 1 155.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 43<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Kane County Circuit Clerk 1 1,040.00<br />
Kane, Beverly 1 157.50<br />
Kane, Lesley, PsyD 1 6,400.00<br />
Kaplan, Paula M 2 354.00<br />
Kapple, Steven 1 165.00<br />
Karza Investments, LLC 1 8<strong>53</strong>.<strong>07</strong><br />
Kassem, Jamiela 1 289.00<br />
Kates, James & Mary E 1 430.38<br />
Kavish, James 1 150.00<br />
Kay Kay Realty Corp 3 988.00<br />
Kazak, David R & 1 60.76<br />
Keen Tile, Inc. 3 276.38<br />
Keen, Margaret 1 160.00<br />
Keenan, Steve 1 20.00<br />
Keene, Sharon 1 575.00<br />
Keeshin, Scott & Margaret S 1 273.27<br />
Keiser, Kent A & Dawn D 1 62.71<br />
Kelly Griffitts 1 165.00<br />
Kelly, Jeanette L. 1 155.00<br />
Kelly, Serena 1 50.00<br />
Ken's Appliance Service 4 455.18<br />
Kendall County Circuit Clerk 2 600.00<br />
Kennedy Schempp Properties,Inc 1 400.00<br />
Kennedy, Timothy P 1 157.50<br />
Kent, Georgia 1 160.00<br />
Kern, Stacey 1 <strong>12</strong>2.50<br />
Kerrn, Robert 3 1,438.70<br />
Key Outdoor Inc. 1 4,500.00<br />
Keystone Automotive Industries 1 60.00<br />
Kilhoffer, Winifred Kathy 1 160.00<br />
Kiliman, Susan 1 1,644.82<br />
Killian & Associates, S.C. 6 17,441.41<br />
Kim, Richard 2 339.00<br />
Kim, Sung Yeon 1 108.00<br />
Kim's Auto Body, Inc. 1 924.00<br />
King Pin Lanes 1 100.00<br />
King, Amy A. 1 155.00<br />
King, Charles E III 1 147.00<br />
King, Karen 7 341.50<br />
King, Margaret L 1 157.50<br />
King, Mitch 1 194.24<br />
King, Mitchell 2 800.00<br />
King, Tauna M 1 585.00<br />
King, Terri L. 1 145.48<br />
Kinsel, Missy 7 1,040.00<br />
Kirchgesner, Denny 1 210.00<br />
Kirchgesner, Lisa R. 1 160.00<br />
Kloppe, Linda 1 160.00<br />
Kmett, Christopher 1 60.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 44<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Knapp, Antanya 1 136.00<br />
Knights of Columbus #364 1 300.00<br />
Knights of Columbus #4175 1 200.00<br />
Knobhill Livestock 1 140.00<br />
KnR Awards 3 280.50<br />
Kodatt, Jane E 13 3,780.00<br />
Kohl's Department Stores, Inc 5 866.75<br />
Kohlrus Joseph A. Sr. 1 160.00<br />
Kone 7 32,187.05<br />
Kone, Inc. 2 9,378.82<br />
Kopietz, Rhonda 1 75.00<br />
Koyne, Carol 1 160.00<br />
Kramer, Angela 1 49.00<br />
Kramer, Annette 6 4,342.50<br />
Kramer, Debra A. 1 148.98<br />
Kramer, Eric J 1 300.00<br />
Krampitz, Steven 1 150.00<br />
Kretkowski, Craig T 13 1,332.00<br />
Kroll & Associates 3 13,9<strong>46</strong>.63<br />
Krueger, Barb 2 283.70<br />
Krueger, Barbara L 1 14.90<br />
Krueger, Karla 3 113.72<br />
Krueger, Mary Louise 1 165.00<br />
Kruger, Delores J 1 157.50<br />
Kuforiji, Victoria I 1 <strong>12</strong>.06<br />
Kuhl, Thomas 1 155.00<br />
Kujawa, Tammy 1 157.50<br />
Kunz Mower Service 1 31.97<br />
Kyles, Patricia 1 100.00<br />
Kyocera Mita America Inc. 3 2,258.96<br />
KADYK, HEATHER L 1 658.00<br />
KAMPHAUS, MARK A 1 15.40<br />
KANE, JIM 1 <strong>46</strong>.20<br />
KANTAKO, DIA 1 15.40<br />
KAPLAN, STEPHAN A 1 15.60<br />
KAPPEL, JAMES L 1 157.50<br />
KARAIANIS, TOM E 1 15.40<br />
KARHLIKER, MEGHAN L 1 15.80<br />
KATELY, KENNETH W 1 17.00<br />
KATZMARK, TIMOTHY R 1 32.80<br />
KAYS, ADAM C 1 17.40<br />
KEARSEY, STEVEN L 1 15.80<br />
KEITH, SHAWNA L 1 15.80<br />
KELDERMANS, MARY F 1 157.50<br />
KELLEY, SANDRA S 1 <strong>46</strong>.20<br />
KELLY, KATHLEEN 1 16.80<br />
KELSO LEONARD, MARY K 1 17.20<br />
KENAL, ALBERT L 1 16.00<br />
KENNEDY, PAUL J 1 15.40
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 45<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> KENNEY, SARAH E 1 15.60<br />
KENNY, RASHELLE N 1 16.20<br />
KENWORTH, ELLEN M 1 15.40<br />
KERR, ROSA J 1 15.40<br />
KESSLER, SHARON K 1 15.60<br />
KEUCHLER, JOYCE W 1 15.20<br />
KEYS, LYNDA B 1 15.80<br />
KGH Investments 6 130,815.89<br />
KICK, RICHARD A 1 18.80<br />
KILBY, SCOTT A 1 17.20<br />
KILLION, JACKSON J 1 17.20<br />
KINCAID, SIMON P 1 33.60<br />
KING, CATHERINE A 1 30.40<br />
KING, DAVID A 1 51.60<br />
KING, DAVID L 1 18.60<br />
KING, JUSTIN J 1 18.80<br />
KING, KIMBERLY R 1 16.60<br />
KINSEL, SUSAN K 1 30.80<br />
KIRBY, DELORES A 1 47.40<br />
KIRBY, JANET A 1 17.60<br />
KIRIAKOS, RITA A 1 16.40<br />
KIRK, EDWARD L 1 34.80<br />
KIRKMAN, GLEN T 1 18.00<br />
KIRKPATRICK, RISA M 1 19.20<br />
KIRKPATRICK, RONALD D 1 19.20<br />
KISSICK HENRY 1 387.58<br />
KITCHENS, LOGAN G 1 15.40<br />
KLICKNER, CARLENE 1 31.20<br />
KLINNER, ERIC M 1 31.60<br />
KLIT, JOHN A 1 15.80<br />
KLOPPE, KATHY J 1 37.20<br />
KLUGE, PRISCILLA M 1 16.60<br />
KLUNICK, SUSAN L 1 15.40<br />
KMB Service Corporation 1 31.15<br />
KNAPP, STEVEN H 1 34.80<br />
KNIGHT, SHERRY L 1 15.60<br />
KNOEDLER, JOSEPH R 1 15.80<br />
KNUDSON, ROBERT R 1 52.80<br />
KOCHMANN, PATRICIA L 1 15.40<br />
KODYRA, TIM J 1 17.20<br />
KOERNER, KIMBAL R 1 15.80<br />
KOESTER, TRAVIS L 1 168.00<br />
KOHLRUS, JUDY L 1 16.00<br />
KOLAZ, MARK 1 16.00<br />
KONIAK, ASHLEY R 1 40.80<br />
KONIAK, JACOB M 1 20.40<br />
KOSTER, ASHLEY A 1 19.00<br />
KRAFT, KAREN K 1 16.80<br />
KRELL, ROBERT J 1 31.60
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE <strong>46</strong><br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> KREMITZKI, NANCY J 1 58.80<br />
KREPPERT, SHERI L 1 15.80<br />
KRESSE, TRAVIS C 1 18.60<br />
KROFT, MONICA L 1 34.40<br />
KRONE, DARLENE S 1 31.60<br />
KUNZ, ELIZABETH A 1 33.20<br />
KUNZ, JULIE A 1 16.00<br />
KUPRENAS, DANUTE L 1 15.40<br />
KURNISKIE, BRENDA K 1 15.80<br />
KUTZ, SUSAN J 1 16.60<br />
KWEDAR, SHARON A 1 47.40<br />
KYGER, SUZANNE J 1 17.20<br />
Labor Council 15 56,418.93<br />
Laboratory Express 7 325.00<br />
Laboratory Supply Company 7 17,134.31<br />
Laborers Local #477 15 1,<strong>12</strong>9.05<br />
Lagerlof, Lourine 1 36.91<br />
Lake Area Disposal Service Inc 14 1,638.00<br />
Lake Forest Enterprises 1 1 30,332.43<br />
Lake Shore Learning Center 11 869.57<br />
Lakeside Christian Church 1 200.00<br />
Lam, Esther M 7 938.00<br />
Land of Lincoln Securities,LLC 1 9,859.36<br />
Landmark Chrysler 2 233.25<br />
Landmark Ford Inc 8 3,956.47<br />
Landmark Holdings, Inc. 1 2,322.06<br />
Landmarks Preservation Council 1 40.00<br />
Landscape Concepts 6 1,240.00<br />
Lane, Jacqueline 1 155.00<br />
Lanesville Township Treasurer 1 50.00<br />
Lange, Amy 1 400.00<br />
Langfelder, Joshua 5 1,069.45<br />
Langley Automotive & 9 2,848.48<br />
Langley, Heather 1 36.00<br />
Lanier, Geraldine 1 400.00<br />
Lanter Distributing, LLC 1 52.43<br />
Lanter Refrigerated 5 358.82<br />
Lanzotti, Victor 2 100.00<br />
Large, Judith M. 1 157.50<br />
Largent Gregory W. 1 19.41<br />
Larison, Gaye & Richard W Jr 1 731.86<br />
Larnerd, Alice 1 <strong>12</strong>0.00<br />
Lascody, Douglas 1 10.00<br />
Laser Innovations 8 1,278.00<br />
Lathan, Lorraine I. 1 155.00<br />
Lavin, Maureen 1 160.00<br />
Law Automotive Inc 3 3,014.61<br />
Law Enforcement Training 5 6,621.00<br />
Law Office of Daniel E Goodman 1 42.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 47<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Lawary, Darren E. 1 385.00<br />
Lawless, Ralph & Winona 1 400.00<br />
Lawrence Education Center 8 59,432.69<br />
Lawson Products 6 1,548.75<br />
Lawson Products, Inc 4 886.65<br />
Lawson, Arthur T. 1 400.00<br />
LaFrance, Donna 1 87.00<br />
LaSalle County Circuit Clerk 3 11,100.00<br />
LaVigne, Margaret F 1 106.00<br />
Leach, A. Marion 1 157.50<br />
Leach, Dennis 1 155.00<br />
Leach, Mary 1 408.70<br />
Lee, Lexie 1 385.00<br />
Leesman, Shannon L 1 932.00<br />
Leigh, Heather 1 138.00<br />
Leingang, Raymond 1 150.00<br />
Lender Recording Services Inc 1 6.00<br />
Leon Uniform Company 11 10,869.80<br />
Leonard, Doris J 1 157.50<br />
Leonard, Pamela 3 180.00<br />
Leonard, Stephen R & Patricia 1 140.67<br />
Letz, Sydney H 2 266.50<br />
Levi, Ray & Shoup 26 <strong>12</strong>8,336.41<br />
Lewis, Francine Trust A 1 1,400.00<br />
Lewis, Paul Trust A 1 1,400.00<br />
Lewis, Rod 1 37.86<br />
Lewis, Thomas A. Jr. 1 60.00<br />
LexisNexis 1 166.14<br />
LexisNexis Matthew Bender 1 166.14<br />
LeSeure, Nana 7 862.00<br />
Libby, Kirk E 1 150.00<br />
Libri, Ann M 1 150.00<br />
Libri, Tony 4 1,163.01<br />
Lienquest II, LLC 1 3,690.59<br />
Lincoln Land Comm College 13 300,637.98<br />
Lincoln Land DayCare 10 3,600.00<br />
Lincoln Land FS, Inc 15 162,0<strong>12</strong>.<strong>12</strong><br />
Lindsay, Harold 1 400.00<br />
Lindsey Electric, Inc. 4 3,266.06<br />
Link, Frank R 1 <strong>53</strong>.16<br />
Linkey, Angie 7 605.50<br />
Linne-Daughton, Tamara 1 29.00<br />
Linne, Tammy & Cliff Jr. 1 14.74<br />
Lippincott, Williams & Wilkins 1 348.00<br />
Litchfield Bituminous Corp 1 937.20<br />
Little Friends Daycare, Inc 14 551.<strong>07</strong><br />
Little, Eric 1 300.00<br />
Litwiller, Kimberly 2 175.18<br />
Live Springs Farm 1 140.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 48<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Livingston Co. Circuit Clerk 2 800.00<br />
Loami Township 1 2,319.06<br />
Local #37 Inc 2 491.00<br />
Lockheed Martin Aspen Systems 1 <strong>12</strong>.00<br />
Lockwood, Teri 1 154.00<br />
Logan County Chamber of 2 260.00<br />
Logan County Circuit Clerk 19 6,510.00<br />
Logan County Treasurer 7 72,088.78<br />
Logan, Sandra 1 150.00<br />
Lomeli, Heriberto 1 275.00<br />
Lonestar Steakhouse 1 50.00<br />
Long, Mike 1 <strong>12</strong>5.00<br />
Longen, Sandra 1 160.00<br />
Lost Bridge Hospitality 2 42,487.44<br />
Louis Marsch, Inc. 2 21,319.22<br />
Low Country Liens, LLC 1 2,051.54<br />
Lowder, Jared 1 385.00<br />
Lowe, Betty J 1 157.50<br />
Lowe, Dustin 1 150.00<br />
Lowe's Companies Inc 16 8,345.74<br />
Lowes Business Account 2 717.82<br />
Loyd, Nicholas R & Jessica 1 31.60<br />
Lucas, Lyndi A. 3 373.50<br />
Lucchesi, John M 1 83.20<br />
Luebkemann, Lee 1 155.00<br />
Luers Footwear Group, Inc. 5 3,049.20<br />
Lumpkins, Marsha 6 840.00<br />
Lydia's Professional Uniforms 4 423.79<br />
Lyle, Alyce 1 157.50<br />
Lynch, Jerry 1 165.00<br />
Lyon, Alan 1 223.06<br />
LADAGE, DUANE K 1 18.40<br />
LADSON, MARY C 1 18.20<br />
LAIRD, MARSHA M 1 51.60<br />
LANG NOELLE J 1 381.56<br />
LANGENBAHN, LINDA J 1 15.40<br />
LANGENFELD, MARK V 1 15.80<br />
LANGLEY, JUSTIN E 1 15.40<br />
LANIER, APRIL M 1 15.80<br />
LARIMER, JOHN W 1 16.40<br />
LARUSCH, ARLENE L 1 15.60<br />
LASCELLES RONALD F & 2 606.70<br />
LASCODY, LARRY J 1 47.40<br />
LATHOM, TYLER S 1 20.60<br />
LAUDERDALE, VIOLET I 1 15.60<br />
LAWRENCE, LARRY L 1 51.60<br />
LAWSON LEVIN, KATHRYN S 1 33.60<br />
LAWSON, LARISSA E 1 15.60<br />
LAYCOCK-LOPEZ, DEBORAH S 1 106.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 49<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> LAZAR, TIMOTHY W 1 15.60<br />
LAZARUS, JENNIFER A 1 30.40<br />
LE BAR, BRADLEY M 1 17.20<br />
LEACH, DENNIS L 1 16.20<br />
LEAHY, MICHAEL B 1 71.20<br />
LECKRONE, JO A 1 15.60<br />
LEEPPER, CONNIE L 1 40.00<br />
LEHMAN, ANDREW J 1 17.60<br />
LEKA, KELLY L 1 16.20<br />
LEMANSKI, MARGARET E 1 15.40<br />
LEMASTER, WILLIAM K 1 16.00<br />
LEMON, TRUDIE R 1 15.40<br />
LEONARD, DAVID T 1 16.20<br />
LESTER, KATHLEEN 1 18.60<br />
LEUELLING, EARL M 1 150.00<br />
LEUELLING, KATHY J 1 16.80<br />
LEVERTON, ZACHARY D 1 15.40<br />
LEWIS, JANE A 1 157.50<br />
LEY, ELIZABETH J 1 16.80<br />
LEZHNEVA, NATALIA V 1 16.20<br />
LIBBY, KIRK E 1 15.40<br />
LIBERMAN, JOYCE S 1 16.20<br />
LIEHR, DAVID R 1 16.60<br />
LINDERMAN, ERIC V 1 17.80<br />
LINDSAY, AUDREY A 1 15.80<br />
LINDSAY, HAROLD R 1 17.00<br />
LINK, MARLYN K 1 31.20<br />
LINKEY, ANGELIQUE R 1 <strong>53</strong>.40<br />
LIPSMIRE, CAROL M 1 15.60<br />
LIST, DIANA K 1 18.00<br />
LITTLE, ALLISON M 1 16.20<br />
LIU, JOANNE C 1 15.40<br />
LIVINGSTON, CINDY K 1 15.80<br />
LOBB, SUSAN SHANK 1 15.60<br />
LOCKE, MARCUS R 1 17.60<br />
LOGAN, REBECCA J 1 17.20<br />
LOMELINO, MICHELLE R 8 1,032.20<br />
LOMPREZ, CHERYL E 1 17.40<br />
LONERGAN, VANESSA L 1 15.40<br />
LONG, CARL P 1 16.40<br />
LONG, MARILYN S 1 16.40<br />
LOOKIS, DONALD P 1 16.60<br />
LORD, CHERYL M 1 15.40<br />
LORET DEMOLA, JULIO RICARDO 1 30.80<br />
LOUIS, AUDREEN 1 34.80<br />
LOVELL, RON S 1 15.60<br />
LOVETT, WILLIAM Z 1 16.40<br />
LOWDER, AMAYA M 1 15.60<br />
LOWE, BRENDA P 1 15.80
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 50<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> LOWRY, PAMELA J 1 15.80<br />
LUCKEY, TIMOTHY M 1 17.00<br />
LUEKEN, MELISSA M 1 15.80<br />
LUESCHEN, SHERRY L 1 31.60<br />
LUPARELL, DANIEL 1 17.40<br />
LUSTER, LARRY 1 16.00<br />
LYKINS, JANET K 1 16.00<br />
LYNCH, ETHEL Y 1 63.20<br />
LYNCH, VICKI A 1 16.00<br />
LYNN, KATHLEEN M 1 47.40<br />
LYONS, GREG A 1 33.60<br />
M J Kellner Company, Inc 8 338,204.91<br />
M N Hardware, Inc 4 838.88<br />
M.H. Equipment Corporation 2 1,363.42<br />
M-B Company Inc 1 516.18<br />
Mackie, Debra 10 2,594.35<br />
Macklin, James 1 155.00<br />
Macon County Circuit Clerk 15 8,750.00<br />
Macon County Mental 2 200.00<br />
Macoupin County Circuit Clerk 18 <strong>12</strong>,<strong>02</strong>5.00<br />
MacMurray College 1 750.00<br />
MacTools 1 4,4<strong>07</strong>.95<br />
Madison County Circuit Clerk 1 600.00<br />
Madison Settlement Services 1 10.00<br />
Madonia, Sam C & Alice J 1 <strong>12</strong>1.28<br />
Maeda, Toshihiro 1 105.30<br />
Magnuson, Jay 1 289.00<br />
Magruder, Gretchen 3 143.16<br />
Mahoney, Joan 1 200.00<br />
Mahoney, Robert 1 205.00<br />
Mailroom Finance Inc. 4 2,000.00<br />
Maldonado, Luis 1 150.00<br />
Maley, Danielle 1 151.00<br />
Malmquist & Geiger 1 18.00<br />
Mangalavite, Janet 1 165.00<br />
Mansfield, Tyler M. 2 372.50<br />
Margaret Dowllar 1 155.00<br />
Marion County Circuit Clerk 1 2,000.00<br />
Marshall, Marilyn J 1 150.00<br />
Marshall, Shelby 1 160.00<br />
Martin Equipment Of Il, Inc. 10 10,629.49<br />
Martin, Brad L. 2 163.74<br />
Martin, Kathy 4 2,891.25<br />
Martin, M Lynn 1 157.50<br />
Martin, Rebecca 1 147.00<br />
Marucco, Stoddard, Ferenbach & 1 1,995.00<br />
Marx, Jim 1 157.50<br />
Mary Bryant Home Assn 1 50.00<br />
Masco Packaging 1 39.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 51<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Mason County Circuit Clerk 2 675.00<br />
Mathis-Kelley Construction 2 148.18<br />
Mathis, Darrel 1 400.00<br />
Matrisch, David 1 160.00<br />
Matthews Medical Bookstore 4 3,655.70<br />
Matthews, Dale 1 50.00<br />
Maurer, Bruce 1 <strong>46</strong>3.68<br />
Maurer, Matt 1 289.00<br />
Maximus, Inc. 4 45,2<strong>07</strong>.75<br />
Maxwell Glenn C. 1 75.00<br />
Maxwell Township 1 50.00<br />
Maxwell, John J & Connie K 1 235.00<br />
Maxwell, Virginia E. 1 75.00<br />
Mayer Brown LLP 1 13,889.60<br />
Mayfield, Anthony 1 35.00<br />
Maynard, Christine D 1 21.90<br />
Mayo, Sara M 4 10,333.54<br />
McAfee, James R. Sr. 1 400.00<br />
McAfee, Norma L 1 155.00<br />
McAllister Equipment Co. 1 581.56<br />
McAllister, Kristina 1 267.00<br />
McCarthy, Larry 1 87.00<br />
McCarthy, Meghan 1 36.00<br />
McClanahan, Lisa 1 155.00<br />
McCleary, Sarah 1 155.00<br />
McClimon, Dr Nicholas DVM 7 5,040.00<br />
McConnell, Brittni 6 696.00<br />
McConomy, Lacey L 1 41.37<br />
McCormick, Angela 6 4<strong>07</strong>.00<br />
McCormick, Jon A Jr & 1 96.<strong>07</strong><br />
McCoy, Carl E & Elizabeth J 1 2,297.<strong>07</strong><br />
McCrady, M. Joan 1 150.00<br />
McCubbin, Cathy 1 165.00<br />
McCulley, Gregory 1 400.00<br />
McCurley, Robert E Contractor 1 183.<strong>02</strong><br />
McDaniel, Elizabeth 1 150.00<br />
McDermott, Clem 1 150.00<br />
McDermott, Gail 1 155.00<br />
McDermott, James 11 17,505.00<br />
McDonald, Darlene 1 75.00<br />
McDonough County Circuit Clerk 1 300.00<br />
McEvoy, Aaron Allen 1 157.50<br />
McFadden, Brian 3 2,<strong>02</strong>5.<strong>07</strong><br />
McFarland, Mark A. 1 400.00<br />
McGartland, Rebecca K 10 1,048.25<br />
McGlothlin, Lisa M 4 244.83<br />
McGowan, Pamela 1 155.00<br />
McHenry County Circuit Clerk 1 1,000.00<br />
McKay's Haz-Mat Truck Service 5 1,619.96
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 52<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> McKesson Medical-Surgical 8 2,231.19<br />
McKinley, Robert 1 138.00<br />
McLaughlin, Connie, L. 1 160.00<br />
McLean County Circuit Clerk 4 1,520.00<br />
McLean County Coroner 8 24,560.00<br />
McMaster-Carr 1 169.75<br />
McMillion, Amanda 8 624.00<br />
McMillon, Amanda 1 72.00<br />
McNally, Jacqueline H 1 205.00<br />
McNear, Terri 1 1,887.44<br />
McVay, Charles 1 155.00<br />
Meadors, Jeweldine 1 155.00<br />
Mechanicsburg Fire Protection 1 50.00<br />
Medica, Marilyn 2 354.00<br />
MediMedia USA, Inc 1 1,910.75<br />
Medline Industries, Inc. 7 16,240.39<br />
Mel-O-Cream 1 75.00<br />
Memorial Employee Asst Service 1 19,730.25<br />
Memorial Home Services 6 1,459.28<br />
Memorial Medical Center 9 35,191.39<br />
Menard County 1 316.80<br />
Menard County Circuit Clerk 13 7,325.00<br />
Menard Electric Corp 8 1,740.00<br />
Menard Medical Center 4 400.87<br />
Menard's 15 2,560.05<br />
Merchant-Sullivan, Lillian 1 155.00<br />
Mercier, Ryan 1 155.00<br />
Merck & Company, Inc. 3 17,242.19<br />
Merial Limited 3 4,<strong>07</strong>9.86<br />
Merrifield, Lisa 2 288.00<br />
Merrill Lynch Corp 1 <strong>12</strong>5.00<br />
Meyer, Catherine 1 155.00<br />
Meyer, Joseph E & Associates 7 31,051.<strong>02</strong><br />
Mickle, Dan 7 862.58<br />
Microsoft-MSDN 1 3,799.00<br />
Mid-States Organized Crime 1 250.00<br />
Mid-West Family Broadcasting 1 1,<strong>09</strong>8.00<br />
Midland Paper Company 22 41,5<strong>46</strong>.00<br />
Midland State Bank 1 26.00<br />
Midtown Tire Co 3 1,<strong>46</strong>5.28<br />
Midwest Block & Brick 1 14.50<br />
Midwest Clinical Counseling 5 2,700.00<br />
Midwest Fiber, Inc of Decatur 7 840.00<br />
Midwest Litigation Services 2 472.00<br />
Midwest Office 5 1,182.33<br />
Midwest Office Supplies 19 7,669.42<br />
Midwest Office Supply LLC 95 76,415.17<br />
Midwest Records Storage 7 542.92<br />
Midwest Technical Institute 4 73,935.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE <strong>53</strong><br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Midwest Veterinary Supply, Inc 7 <strong>12</strong>,<strong>02</strong>6.61<br />
Mikesell, Tim & Shannon 1 248.75<br />
Milburn, Brent 1 4,275.66<br />
Milby, Rebecca J. 1 157.50<br />
Miles of Smiles Ltd 3 1,521.18<br />
Miles Chevrolet 6 1,925.96<br />
Milhiser, John 1 289.00<br />
Militello, Russell J 4 6,525.00<br />
Millen, Don N 1 150.00<br />
Miller Richard J. 1 155.00<br />
Miller, Bertha 1 150.00<br />
Miller, Carolyn 1 157.50<br />
Miller, Elaine 1 165.00<br />
Miller, Janet L. 1 165.00<br />
Miller, K. Jeanette 1 155.00<br />
Miller, Keith W 1 397.49<br />
Miller, Misty A. 1 147.00<br />
Miller, Naomi J. 1 157.50<br />
Miller, Richard 1 150.00<br />
Miller, Vontoya 2 9<strong>02</strong>.25<br />
Millikin University 2 2,587.82<br />
Milner, David A. Dmd. 1 499.00<br />
Milwaukee County Clerk of the 1 <strong>12</strong>.14<br />
Minder. Gary DVM 7 6,<strong>09</strong>0.00<br />
Miner, Melinda 1 165.00<br />
Mirion Technologies 1 155.22<br />
Mister Battery 3 250.00<br />
Mitchell, Amy 4 900.00<br />
Mlacnik, Connie 1 1<strong>07</strong>.00<br />
Modern Dental 2 1,282.00<br />
Modern Mailing & Printing 18 13,821.68<br />
Moffit, Matthew 1 147.00<br />
Mogle, Wayne P 2 1,050.00<br />
Molo Oil Company 5 13,162.87<br />
Monroe County Circuit Clerk 1 100.00<br />
Monroe Garden Apartments 1 400.00<br />
Monteyne, Susan L 1 160.00<br />
Montgomery Co. Circuit Clerk 28 28,<strong>09</strong>0.00<br />
Montgomery County Sheriff 1 22.00<br />
Montgomery, Jeffrey & Sue 1 158.74<br />
Montvale Estates 1 50.00<br />
Moon River Designs, LLP 1 515.00<br />
Mooney, Derrick 1 165.00<br />
Moore, Corey 1 60.00<br />
Moore, Kelvin 1 160.00<br />
Moore, Terence J 1 7.00<br />
Moore, Twyla 3 80.70<br />
Moorman, Gilbert W 1 150.00<br />
Morgan County Circuit Clerk 14 6,508.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 54<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Morgan County Health Dept 3 580.00<br />
Morrison, Betty 1 155.00<br />
Morrison, Joshua 1 289.00<br />
Morrison, Shelby 10 1,<strong>02</strong>0.00<br />
Moss, Nancy L 1 150.00<br />
Motion Industries Inc 5 896.82<br />
Motorola Solutions, Inc 8 32,350.14<br />
Motorola-Starcom21 Network 16 43,851.<strong>12</strong><br />
Moultrie County Beacon, Inc 1 265.64<br />
Moultrie County Circuit Clerk 1 500.00<br />
Mr. Auto Electric 5 720.00<br />
Muench, Bryon E. 1 1,000.00<br />
Muench, Edward L. 1 2,650.00<br />
Mulrooney, Susan 1 165.00<br />
Mulvey, A. Mary 1 157.50<br />
Murdock, Mitchell 1 200.00<br />
Murfin, Marie E 1 14.00<br />
Murphy, Collen LTD 1 18.00<br />
Murphy, Diane 2 301.50<br />
Murphy, F J & Son 3 1,910.00<br />
Musick, Kevin T. 4 800.00<br />
My Friends Discovery Center 3 1,050.00<br />
Myers, Sally A. 1 155.00<br />
Myers, Thomas L & Kathy A 1 137.65<br />
MABAS - Division 48 1 115.00<br />
MABIE, JAMES W 1 69.60<br />
MACK, PATRICIA C 1 15.40<br />
MACOMBER, FLINTON L 1 15.80<br />
MADISON, MICHAEL S 1 31.60<br />
MAGALLANES, LYDIA G 1 15.40<br />
MAGOWAN, NANCY C 1 19.00<br />
MAHER, ELIZABETH M 1 31.20<br />
MAINWARING, LINDA S 1 61.60<br />
MALAMIS, DEMETRIOS P 1 15.80<br />
MALETICH, ADAM P 1 16.60<br />
MALONEY, SANDRA F 1 18.80<br />
MAM/COM 1 Services Inc. 10 38,174.<strong>09</strong><br />
MANION, STACY L 1 16.80<br />
MANKA, RICHARD E 1 16.60<br />
MANKER, DEROLD J 1 15.80<br />
MANKER, MEREDITH L 1 15.80<br />
MANLEY, ANGELA G 1 15.60<br />
MANNCHEN, DAVID E 1 155.00<br />
MANNING, MOIRA A 1 15.40<br />
MANSFIELD, KATHERINE A 1 15.40<br />
MANUELE, ANTHONY J 1 17.00<br />
MARICONI, LINDA A 1 15.60<br />
MARK, MICHAEL L 1 15.80<br />
MARKLEY, ANTHONY B 1 62.40
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 55<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> MARKLEY, THERESA M 1 17.00<br />
MARLIN, CAROL A 1 17.20<br />
MARLOW, JUDITH G 1 87.00<br />
MARQUIS, TESSA J 1 1<strong>12</strong>.80<br />
MARR, BERNADETTE A 1 15.80<br />
MARR, JUDITH M 1 160.00<br />
MARSHALL, FLORENCE A 1 15.40<br />
MARTIN, CYNTHIA K 1 16.00<br />
MARTIN, KENT A 1 15.80<br />
MASSEY, SANDRA K 1 15.40<br />
MASSIE, SUE S 1 15.60<br />
MATHENIA, BARBARA A 1 92.40<br />
MATHES, CHARLENE L 1 15.40<br />
MATHEWS, BOB W 1 29.00<br />
MATHY, RITA A 1 16.00<br />
MATHY, SUSAN L 1 15.40<br />
MATRISCH, MICHAEL L 1 17.20<br />
MATSEN, ALISON L 1 16.20<br />
MATSON, PETER C 1 16.40<br />
MAU, DANIEL F 1 15.40<br />
MAURER, JOSEPH J 1 15.40<br />
MAURER, RACHAEL L 1 15.40<br />
MAXA, CHRISTOPHER J 1 17.20<br />
MAXEY, CHRISTOPHER J 1 17.40<br />
MAYER, NANCY S 1 <strong>46</strong>.80<br />
MAYFIELD, JOYCE L 1 20.00<br />
MC AFEE, DIANA C 1 18.80<br />
MC ANELLY, BOBBY G 1 15.80<br />
MC CAFFREY, JUDITH A 1 15.40<br />
MC CARTHY, MICHAEL J 1 17.60<br />
MC CLERNON, JAMES P 1 15.40<br />
MC CLINTOCK, MARY M 1 15.80<br />
MC CLOUGHAN, LLOYD M 1 18.00<br />
MC COY, BRIAN W 1 15.60<br />
MC ENARY, CYNTHIA M 1 15.40<br />
MC GINNIS, MATHA L 1 37.20<br />
MC LEAN, JILL A 1 15.60<br />
MC WHORTER, JEFFREY C 1 18.60<br />
MCAFEE JAMES JR 1 661.81<br />
MCALEXANDER, KRISTOPHER P 1 15.60<br />
MCALLISTER, CYNTHIA D 1 15.40<br />
MCCARIO, KATE L 1 19.20<br />
MCCAULEY, DAX T 1 15.40<br />
MCCOLLUM SHARON L 1 350.62<br />
MCCONNELL, SHARON E 1 16.00<br />
MCCORMICK, TIMOTHY J 1 16.60<br />
MCCRACKEN, DAVID P 1 15.60<br />
MCCRADY, DENISE E 1 16.90<br />
MCCRAY, MARY A 1 18.60
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 56<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> MCDONALD, ELIJAH M 1 15.80<br />
MCELROY, JAMI L 1 37.20<br />
MCGOWAN, SHARI L 1 51.60<br />
MCGRADY, MEGHAN L 1 15.40<br />
MCGRATH MARY A 1 310.06<br />
MCGRAW, JESSICA S 1 15.80<br />
MCKAY, PAULA M 1 15.60<br />
MCKINNEY, RYNIE JERRELL 1 31.60<br />
MCLAUGHLIN, STACEY B & AARON M 1 82.<strong>12</strong><br />
MCWILLIAMS, LAURINE E 1 15.60<br />
MEES, PATRICIA R. 1 150.00<br />
MEHLENBECK, WILLIAM D 1 33.20<br />
MEIERKORD, JEAN M 1 18.40<br />
MEISTER, JENNIFER R 1 16.80<br />
MEISTER, MICHAEL E 1 20.20<br />
MELLA, TIMOTHY P 1 15.40<br />
MELTON, SCOTT D 1 33.20<br />
MENDENHALL, PAMELA S 1 31.60<br />
MENEZES, JILL J 1 33.60<br />
MENZEL, PATRICIA L 1 150.00<br />
MESSMORE, DIANE A 1 16.40<br />
METNICK, STEPHANIE 2 77.00<br />
MEYER, DAVID L 1 31.60<br />
MEYER, KIMBERLY K 1 15.40<br />
MEYER, THOMAS A 1 16.80<br />
MHS 1 1,643.00<br />
MIDIRI, MATTHEW P 1 31.60<br />
MIHALICH, JAMES T 1 17.60<br />
MILANO, MARY J 1 18.60<br />
MILHISER, JOHN C 1 110.00<br />
MILLER, ALICIA J 1 30.80<br />
MILLER, JACOB D 1 15.60<br />
MILLER, KELLY A 1 16.80<br />
MILLER, MOLLY E 1 48.00<br />
MILLER, NANCY G 1 63.20<br />
MILLER, NIKKI L 1 15.40<br />
MILLSAP, JENNIFER A 1 18.80<br />
MILNES, ROBERT W 1 150.00<br />
MINER-GONDEK, LEE A 1 19.00<br />
MINER, KENNETH A 1 16.60<br />
MISHRA, LINDA B 1 15.60<br />
MISSLER, SUSAN L 1 18.80<br />
MITCHELL, JEANNIE C 1 157.50<br />
MITTS SHIRLEY ANN 1 3<strong>07</strong>.62<br />
MIZEUR, THOMAS A 1 16.00<br />
MJKL Enterprises 1 <strong>12</strong>5.00<br />
MLYNSKI, MELISSA A 1 17.00<br />
MNM Realty, Inc 1 5,332.95<br />
MOGLER, RICHARD A 1 18.20
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 57<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> MOHLER, MICHAEL P 1 17.20<br />
MONKMAN, JENNIFER J 1 79.00<br />
MONROE, GREGG 1 15.40<br />
MONSOUR, JOSEPH A 1 17.20<br />
MONTGOMERY, KEVIN E 1 16.20<br />
MOOMEY, KYLE P 1 17.40<br />
MOORE, CINDY K 1 16.80<br />
MOORE, COLLEEN A 1 15.40<br />
MOORE, DAVID J 1 15.40<br />
MOORE, DENNIS P 1 15.80<br />
MOORE, GREGORY P 1 16.00<br />
MOORE, JAMES B 1 15.20<br />
MOORE, JAMES L 1 17.20<br />
MOORE, LINDELL R 1 15.40<br />
MOORE, MICHELLE M 1 15.80<br />
MOORE, STEVEN A 1 33.20<br />
MOORE, STEVEN R 1 31.20<br />
MOORE, VALERIE J 1 15.60<br />
MOOSE, ROBERT D 1 18.60<br />
MORGAN, DANNY D 1 15.40<br />
MORRIS, THEODORE R 1 31.60<br />
MORRISON, LAURA D 1 17.20<br />
MOSHER, DANIEL R 2 155.00<br />
MOSLEY, DEBRA D 1 15.40<br />
MOTLEY, ANDREW T 1 16.00<br />
MOTLEY, BRADLEY J 1 30.80<br />
MOY, STAFANIE G 1 16.60<br />
MS Investments Group, Inc. 8 99,779.87<br />
MTAGServCust/ATCF II Il LLC 1 <strong>12</strong>,430.57<br />
MUDRA, MICHAEL J 1 51.60<br />
MUELLER, LIVINGSTONE R 1 15.80<br />
MULFORD, MARLENE M 1 47.40<br />
MULLER, GREGORY A 1 16.40<br />
MULLINS, AMY L 1 15.80<br />
MUNKIRS, DIANE M 1 18.00<br />
MURILLO, MATTHEW J 1 31.20<br />
MURPHY PAMELA S 1 1,3<strong>07</strong>.78<br />
MURPHY, BRIEN T 2 79.00<br />
MURPHY, DAVID M 1 15.40<br />
MURPHY, DEBORAH L 1 15.40<br />
MURRY LUCILLE C 1 296.<strong>12</strong><br />
MUSGRAVE, PATSY L 1 15.40<br />
MUTMAN DOYLE, SANDRA A 1 47.40<br />
MWM Consulting Group, Inc. 1 7,000.00<br />
MYERS, SHARON D 2 30.80<br />
MYERS, STEVEN L 1 16.60<br />
N A C C H O 1 650.00<br />
Naritoku, Catherine 1 244.25<br />
Nash, Rosemary 1 155.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 58<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Nass, Barry Lee Sr 1 155.00<br />
Nass, Linda 1 150.00<br />
National Association of 2 900.00<br />
National Band & Tag Co. 5 3,378.93<br />
National Bank Petersburg 1 14.00<br />
National Childrens Alliance 1 500.00<br />
National City Bank 1 5,165.86<br />
National Community Action 1 250.00<br />
National Council State Board 22 4,400.00<br />
National Emergency Number Assc 1 500.00<br />
National Fire Protection Assc 1 150.00<br />
National Medical Services Inc 3 9,984.00<br />
National Notary Association 1 52.00<br />
National Payment Center 6 1,619.88<br />
National Tactical Officers 1 150.00<br />
National Workforce Association 1 750.00<br />
Nationwide Chemicals 1 3<strong>02</strong>.50<br />
Nationwide Communities North 1 36,<strong>02</strong>5.78<br />
Nationwide Retirement Solution 15 48,701.00<br />
Naugle, Debra A 1 27.00<br />
Near North Village 2 144.00<br />
Neely, Kristen 11 927.00<br />
Negwer Materials, Inc 7 4,<strong>46</strong>1.25<br />
Neighbors to Nations Community 13 3,056.00<br />
Nelch, Henry & Son Company 8 2,669.31<br />
Nelson Oil Company 3 8,789.83<br />
Nelson, Dorothy M. 1 150.00<br />
Nemecek, Debra K 1 150.00<br />
Nettles, Charles 1 157.50<br />
Neuhoff Media Springfield 2 4,210.00<br />
Neuhoff, Kimberly 6 2<strong>12</strong>.50<br />
New Berlin Edition Inc 3 720.00<br />
New Berlin Township 2 3,790.41<br />
New ICOP, LLC 1 47.79<br />
New Start, Inc 2 2,<strong>07</strong>8.00<br />
New World Systems 5 56,595.<strong>02</strong><br />
Newell, John 9 70.20<br />
Nicholson, Stephanie 1 9.00<br />
Nicholson, Victoria 1 155.00<br />
Nickels, Christine L 1 150.00<br />
Niehaus, Larry 1 157.50<br />
Niemann Foods, Inc 8 4,304.14<br />
Niles Garden 1 16.00<br />
Nolden, Noah 1 57.00<br />
Noll Law Office 1 931.25<br />
Noll, Gray H 3 452.06<br />
Noll, Mae 1 150.00<br />
Nona, Inc. 1 35.<strong>02</strong><br />
Noonan's Hardware Company 3 877.50
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 59<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Noonan's True Value 5 888.35<br />
Nordyke, Debra & Steve 1 45.34<br />
Norris, Stephen 1 150.00<br />
North America Fire Equipment 1 831.80<br />
North American Salt Company 2 162,711.89<br />
Northern Quest Properties 1 400.00<br />
Northfield Center 3 3,587.27<br />
Norton, Carol A 1 150.00<br />
Noska, Lavonne 1 165.00<br />
Notaries Assc Of Il, Inc 3 51.00<br />
Nova Holdings, LLC 2 8,411.45<br />
Novar, Leanne Michelle 2 425.00<br />
NAEIR 5 1,247.00<br />
NAGEL ED 3 249.62<br />
NANNEN, BETH A 1 15.40<br />
NAPA Auto Parts 18 5,286.55<br />
NAPIER, ASHLEY A 1 15.60<br />
NARMONT, SONDRA J 1 18.80<br />
NATION, MICHAEL A 1 16.00<br />
NATION, TIMOTHY M 1 48.60<br />
NAUTA, CLINT A 1 15.80<br />
NCE 1 Corporation 1 68.41<br />
NCH Corporation 1 1,156.37<br />
NEAL, REX G 1 17.60<br />
NELSON, BRIAN M 1 15.60<br />
NELSON, CAROL L 1 31.60<br />
NELSON, CHARLES E 1 15.60<br />
NELSON, CHRISTOPHER W 1 31.60<br />
NELSON, DONNA D 1 15.80<br />
NEMECEK, JACQUELINE A 1 15.60<br />
NENABER, MICHAEL E 1 15.60<br />
NESCH, ROGER L 1 15.80<br />
NEWMAN, BERNARD F 1 20.20<br />
NEWSOM, CRAIG A 1 17.20<br />
NGUYEN, DUYEN MY 1 16.00<br />
NGUYEN, TUYEN T 1 15.40<br />
NICHOLS, AARON C 1 15.60<br />
NICHOLS, BRUCE W 1 33.60<br />
NIEDERNHOFER, PAUL R 1 15.60<br />
NOBBE, SHARON L 1 15.40<br />
NOLDEN, PATRICIA A 1 15.60<br />
NORDYKE, EDWARD L 1 16.20<br />
NORDYKE, SUZANNE M 1 16.20<br />
NORRIS, PATRICK J 1 18.60<br />
NORRIS, RICHARD B 1 15.40<br />
NORRIS, SCOTT C 1 55.80<br />
NORRIS, STANLEY O 1 37.60<br />
NOVAK, LARRY J 1 17.80<br />
NPC International 1 1,200.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 60<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> NUDING, SANDRA J 1 16.60<br />
NUNN, PATRICIA A 1 15.20<br />
NUTAUT, RITA R 1 15.80<br />
NYBERG, TISA Q 1 15.80<br />
O BRIEN, JOHANNA L 1 15.60<br />
O CONNELL, ERIN E 1 15.40<br />
O CONNOR, CATHERINE W 1 15.40<br />
O CONNOR, DANIEL J 1 34.00<br />
O ROURKE, LINDA L 1 15.80<br />
O'Connor, Edward J. Sr. 1 150.00<br />
O'Connor, Edward Jr. 1 215.00<br />
O'Connor, Joanne 1 215.00<br />
O'Donnell, Kathleen M. 1 99.99<br />
O'DELL, DARLENE M 1 16.20<br />
O'Hagan, Michael 1 400.00<br />
O'Herron, Ray Co., Inc. 18 65,638.80<br />
O'Neal, James E 7 79,354.41<br />
O'Neill, Gail M 3 136.60<br />
O'Reilly Automotive, Inc 28 23,235.11<br />
Oak Park Investments, Inc 1 821.70<br />
Oakes, Amy W 1 289.00<br />
Oakley Services, Inc 1 3,143.60<br />
Obeirne, Joseph 1 157.50<br />
Office Depot 2 259.92<br />
OfficeMax Incorporated 10 3,920.92<br />
Ogle County Circuit Clerk 1 300.00<br />
Ohlin Sales Inc. 1 1,590.45<br />
Olivio, Brian K. 1 <strong>12</strong>0.00<br />
Olszewski, Raymond 1 157.50<br />
Omega Engineering, Inc 1 420.80<br />
Onewest Bank 1 54.00<br />
Open Text Corporation/Gauss 1 29,508.16<br />
Operating Engineers Training 1 50.00<br />
Optics Planet, Inc 2 9,906.00<br />
Osborn, John 1 185.00<br />
Osco Pharmacy 5 454.40<br />
Osmer, John D II 1 <strong>12</strong>5.00<br />
Otten, Theresa 8 2,839.31<br />
Overnight Sign Company 1 408.00<br />
Owen, Janice 1 88.50<br />
Owens, Richard W. 1 155.00<br />
Ozyurt, Nevin 1 150.00<br />
Ozyurt, Patricia A 1 157.50<br />
OBERREITER, JEAN A 1 16.80<br />
OCBAMICAEL, DAWIT B 1 32.80<br />
OCONNELL, MARGARET A 1 17.20<br />
OGDEN, KEVIN L 1 15.40<br />
OGDEN, STEVEN D 1 34.40<br />
OGLESBY, ROBERT W 1 31.20
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 61<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> OLDANI, MARK A 1 16.40<br />
OLIVERO, LISA A 1 17.00<br />
OLLER, BRENDA S 1 30.80<br />
OLSON, CLARK S 1 31.60<br />
OLSON, EVELYN C 1 15.80<br />
ONEILL, CAROL J 1 150.00<br />
OPFERMAN, ANN F 1 17.20<br />
ORI, CHRISTOPHER A 1 15.80<br />
ORRICK, BETTY J 1 15.40<br />
ORSINGER, TREVOR J 1 17.40<br />
OSF System Laboratory 1 62.50<br />
OSHESKY, JAY A 1 16.80<br />
OWAIS, FARZANA 1 16.20<br />
OWENS, GREG L 1 16.60<br />
OWENS, MONICA L 1 15.80<br />
OWENS, ROSS E 1 15.40<br />
OWENS, TERRY A 1 15.40<br />
OWPI 1 445.00<br />
P E C Mobile Communications 2 552.50<br />
P F Pettibone & Company 1 836.15<br />
Pacific Life 15 3,425.00<br />
Pacific Management, Inc 7 296,983.48<br />
Page, Jeff Attorney 2 885.00<br />
Page, Landon 1 2,960.84<br />
Painter's Local #90 1 100.00<br />
Pak-Rite Rentals, Inc 3 1,875.00<br />
Pana Police Department 2 21,605.50<br />
Panichi , William T 2 2,580.00<br />
Pankey, Donald L 1 155.00<br />
Panther Creek Country Club Inc 1 50.00<br />
Paoni, Sherry & Rabin & Myers 1 30,000.00<br />
Parish & Castleman LLP 1 8.00<br />
Park Towers LTD Partnership 2 598.00<br />
Parks Title 1 10.00<br />
Parkway Christian Church 1 100.00<br />
Parris, Jan 1 150.00<br />
Parrish, James E. 1 150.00<br />
Pars Inc 1 227.65<br />
Pasfield Southern Baptist 1 150.00<br />
Patel, Mukesh 1 400.00<br />
Patel, Ojesh & Rita 1 58.16<br />
Pathology Associaties 5 265.10<br />
Patkes, Laurel 1 162.60<br />
Patterson Bros. Oil & Gas 1 591.00<br />
Patterson, Brenda 1 299.99<br />
Paul, Betty 1 157.50<br />
Paulis,Stanley F. Jr 1 157.50<br />
Paulson Reporters, Ltd 1 92.75<br />
Pawnee Fire House 1 50.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 62<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Pawnee Lumber & Hardware Co 1 251.38<br />
Pawnee United Methodist Church 1 100.00<br />
Pawnee, Village Of 4 2,367.00<br />
Pay-Tel of America, Inc 10 33,000.00<br />
Paz, Nicolas 1 45.00<br />
Peavey, Lynn Company 2 608.35<br />
Pengad, Inc 1 66.88<br />
Penny, Barbara A 1 100.00<br />
Peoria County Circuit Clerk 11 4,500.00<br />
PepperBall Technologies, Inc 1 821.00<br />
Perry, Robert O 11 549.00<br />
Personnel Concepts Limited 1 238.<strong>12</strong><br />
Peters, Avram J. 1 165.00<br />
Peters, James F. 1 165.00<br />
Pettis, Marilyn 1 150.00<br />
Phillippe, Sarah 1 157.50<br />
Photographic Service Corp 2 160.00<br />
Piatt County Circuit Clerk 6 6,100.00<br />
Pickett, Kristopher 1 85.00<br />
Pickrel, Alyssa 1 60.00<br />
Pickups Plus 1 35.00<br />
Pierce & Associates 1 <strong>12</strong>.00<br />
Pierce, Colleen R 1 160.00<br />
Pierce, Floyd E Jr 1 157.50<br />
Pierce, Helen 1 155.00<br />
Pike County Circuit Clerk 4 2,<strong>53</strong>0.00<br />
Pike County Health Department 3 245.00<br />
Piland, Jerry Ray 1 157.50<br />
Pinn, Edward B. Jr. 1 400.00<br />
Pinnacle Limited Partnership 8 4,510.40<br />
Pitney Bowes 2 4,710.00<br />
Pitney Bowes, Inc 3 842.94<br />
Pittman, Julie 1 100.00<br />
Planned Parenthood 7 3,503.51<br />
Pleasant Nursery, Inc 4 1,116.25<br />
Pleasant Plains Community 1 50.00<br />
Pleasant Run Learning Center 8 438.33<br />
Poe's Catering 1 2,621.72<br />
Policy Research Associates,Inc 1 16.00<br />
Polistina, Elizabeth L 1 150.00<br />
Polk City Directories 1 250.00<br />
Pollock, Bill 1 147.00<br />
Polsinelli Shughart PC 1 22.00<br />
Polus, Ian 3 <strong>46</strong>7.25<br />
Ponder, Carol L. 1 155.00<br />
Poplar Place Townhomes 2 1,200.00<br />
Portee, Sammie 1 155.00<br />
Porter, Kayla J 6 910.00<br />
Porter, Penny S. 1 147.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 63<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Porter, Vincent L 9 38,508.<strong>53</strong><br />
Porter's Premier Cleaners 1 261.00<br />
Potomac Yards Acquistion, LLC 1 273.90<br />
Potters Industries, LLC 1 14,200.00<br />
Powell, Dale R 1 157.50<br />
Powell, Darlene 1 150.00<br />
Powell, Mindy 10 792.00<br />
Power, Michelle L. 1 150.00<br />
Power, Stacie Ann 1 7.00<br />
Powers, Shynele R 1 85.00<br />
Pozo, Enrique 1 400.00<br />
Prairie Analytical Systems 1 60.00<br />
Prairie Capital Convention 3 900.00<br />
Prairie Gardens, Inc 1 118.14<br />
Prairie Int'l Trucks, Inc. 11 17,050.85<br />
Prairie State Plumbing and 21 65,347.00<br />
Prairie State Securities 3 61,106.40<br />
Prairieland Window & Door 1 2,263.48<br />
Prange, Audie 2 91.00<br />
Prather, Debbie J 4 429.50<br />
Pre-Paid Legal 15 1,635.30<br />
Precision Dynamics Corporation 1 358.16<br />
Premiere Global Services 1 63.26<br />
Presentations Direct 1 369.32<br />
Presney & Gonzalez 2 20.00<br />
Prestige Business Equipment 1 595.00<br />
Prevent Child Abuse America 2 675.00<br />
Priester, Mary J 1 150.00<br />
Professional Serv Industries 1 247.75<br />
Project Scope 5 440.00<br />
Pruitt, E L Company Inc 15 17,7<strong>12</strong>.40<br />
Pryor, Andrea S. 9 583.30<br />
Pryor, Dennis 1 150.00<br />
Puritan Springs 15 426.95<br />
Pusch, Gaye A. 7 <strong>53</strong>1.00<br />
PADAVIC, JULIE A 1 15.40<br />
PADGET, CATHY J. 1 150.00<br />
PAETEC 28 24,785.15<br />
PAGE, KENNETH L 1 48.60<br />
PALAZZOLO, NICHOLAS J 1 16.60<br />
PALLAI, REYNE F 1 15.80<br />
PAMENTER, KENDRA J 1 30.80<br />
PANKEY, JOAN M 1 15.20<br />
PAPP, PATSY K 1 48.00<br />
PAPPAS, JAMES R 1 34.80<br />
PARISOTTO, RUDOLPH D 1 30.80<br />
PARKER, MARTIN S 1 <strong>12</strong>5.00<br />
PARKER, TROY A 1 31.20<br />
PARKES, TIMOTHY J 1 35.20
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 64<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> PARNELL, TREVOR R 1 15.80<br />
PARR, AMY K 1 15.80<br />
PARRISH, DANIEL D 2 1,1<strong>53</strong>.52<br />
PARSONS, POLLY J 1 79.00<br />
PARTRIDGE, J DEAN 2 81.00<br />
PASFIELD SOUTHERN BAPTIST 1 274.06<br />
PATEL, AMIT D 1 15.80<br />
PATHEAL, EDWIN P 1 18.00<br />
PATTERSON, DONNA K 1 15.40<br />
PATTERSON, KAREN L 1 15.80<br />
PATTERSON, KERRY D 1 34.40<br />
PATTON, JODI A 1 15.80<br />
PATTON, KIMBERLY K 1 18.60<br />
PATTON, PAMELA J 1 32.40<br />
PAUL, DENNIS J 1 16.00<br />
PAULIS, JUANITA M 1 160.00<br />
PC-NT 1 1<strong>12</strong>.00<br />
PEAKE, MELVIN K 2 47.40<br />
PECK MEGAN M 1 938.35<br />
PECK, DONALD L 1 17.20<br />
PEDERSEN, CHRISTIAN E 1 66.40<br />
PEET, CHERYL A 1 <strong>46</strong>.80<br />
PELC, SAMANTHA R 1 17.20<br />
PELL, CHARLES JOSEPH 1 161.10<br />
PENA, SARA B 1 15.40<br />
PENNING, CHRISTOPHER M 1 62.40<br />
PERCE, JARROD D 1 17.40<br />
PERKINS, TIFFANY L 1 16.20<br />
PERSHING, AMY G 1 15.40<br />
PETERSON, VIRGINIA M 1 16.00<br />
PEYTON, NICOLE A 1 19.60<br />
PHALEN, PATRICK T 1 15.60<br />
PHILLIPPE, CYNTHIA J 1 160.00<br />
PHILLIPS, JANET L 1 15.80<br />
PHILLIPS, THOMAS W 1 15.60<br />
PHILMON, RICHARD L 1 15.40<br />
PHOENIX, ROBIN D 1 16.20<br />
PICKRELL, MARILYN B 1 18.80<br />
PIERCE FLOYD E JR & HELEN L 1 411.23<br />
PIGATI, CAROL A 1 15.80<br />
PING, LEONARD C 1 17.80<br />
PINKERTON, JULIE A 1 15.80<br />
PINKERTON, ROBERT L 1 34.40<br />
PINTO, JOHN G 1 15.80<br />
PIP-West 1 7,879.72<br />
PIPER, DIANE L 1 17.40<br />
PIPER, FLORA E 1 15.40<br />
PIPPIN, KEVIN W 1 15.40<br />
PIRRERA, CHARLES S 1 30.80
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 65<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> PITTMAN, FREDRIC 1 15.40<br />
PITTS, KAREN J 1 15.80<br />
PLACKETT, JOSEPH P 1 15.80<br />
PLASTER, JEANETTE 1 16.80<br />
PLEASANT PLAINS HISTORICAL 1 2,269.86<br />
PNC 1 5,165.86<br />
PNC Bank 9 149,762.06<br />
POETSCHNER, CHRISTOPHER P 1 16.00<br />
POFFENBERGER, JOHN L 1 17.00<br />
POLISTINA, MARK A 1 16.60<br />
POPPENGA, CRYSTAL Y 1 15.40<br />
PORTER EVANS, PAMELA A 1 15.80<br />
PORTER, DANIEL E 1 15.80<br />
PORTER, LINDA L 1 31.20<br />
POST, ILENE E 1 150.00<br />
POSWorld 1 70.00<br />
POTTERF, EMILY M 1 16.00<br />
POTTS, JAMES D 1 16.60<br />
POWELL, BRENDA J 1 16.80<br />
POWELL, PAMELA J 1 56.40<br />
POWERS, MICHAEL W 1 15.40<br />
POWERS, PATRICE A 1 30.80<br />
PRAIRIE STATE BANK & TRUST 4 6,888.81<br />
PRARIE STATE BANK & TRUST 1 3,<strong>12</strong>9.33<br />
PRATER, KENT E 1 16.80<br />
PREFOUNTAIN, STEPHEN M 1 16.00<br />
PREHODA, CHERYL L 1 15.60<br />
PRESSLER, MARK A 1 15.60<br />
PRICE, WILLIAM L 1 47.40<br />
PRITCHETT, GILBERT D 1 16.60<br />
PSS - Heartland 9 4,138.83<br />
PTS of America, LLC 2 1,040.00<br />
PUMPHREY, CHARLES W 1 17.20<br />
PUMPHREY, DREW L 1 31.60<br />
PURDUE, JAMES R 1 30.80<br />
PURDY, JEFFERY A 1 15.40<br />
PUTNAM, BARI J 1 15.40<br />
PYLE, CHARLES A 1 19.60<br />
PYLE, CLAYTON 1 52.20<br />
Quality Home Rentals 1 400.00<br />
Quicksilver Mailing Services 15 29,383.50<br />
Quigley, Jean D 1 155.00<br />
Quill Corporation 6 888.21<br />
Quinn, Johnston, Henderson, 4 18,493.87<br />
QUINN, TONI M 1 16.00<br />
R & D Systems, Inc 2 284.00<br />
R & R Real Estate Services LLC 1 205.00<br />
R L Vollintine Construction 7 669,769.92<br />
R W Bradley Supply Company 3 491.11
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 66<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> R.T. Corporation 2 195.00<br />
Raabe, Peggy MS LCPC 2 506.00<br />
Rabin & Myers, PC 1 10.00<br />
Raggedy Ann & Andy Daycare 6 827.47<br />
Ralston Forensic Network 6 48,450.00<br />
Raney, Lynn 1 155.00<br />
Rapiscan Systems 2 6,490.00<br />
Rasmus, Ronald 2 3,777.86<br />
Raven Securities, Inc. 6 18,591.24<br />
Ray Allen Manufacturing 1 369.55<br />
Ray, Rachael 8 1,220.00<br />
Rayhill, Anne P & Paul A 1 84.00<br />
Real Vision Software, Inc 1 5,500.00<br />
Realityworks, Inc 1 745.00<br />
Realtax Developers 7 608,861.56<br />
Record Systems, Inc. 18 56,237.58<br />
Red Wing Shoe Store 5 1,240.88<br />
Reddel, Mark 1 150.00<br />
Redemer, Blaine 1 157.50<br />
Redwood Biotech, Inc 1 458.45<br />
Redwood Toxicology Laboratory 3 2,116.18<br />
Reese, Terry 1 165.00<br />
Reeves Properties LLC 1 400.00<br />
Reeves, Judy 1 157.50<br />
Reeves, Norman E Jr 1 7.00<br />
Regional Planning Commission 2 14,289.87<br />
Reichert, Dan 1 555.00<br />
Reid, Denise 3 594.90<br />
Reiser, Craig J - Attny at Law 2 22,797.60<br />
Related Managements Company LP 6 2,<strong>12</strong>0.00<br />
Renard, Heather 1 60.00<br />
Reno, Shelly J 3 288.00<br />
Rentschler, Angela A. 1 165.00<br />
Reporters Paper & Mfg Co. 1 30.86<br />
Republic Services, Inc 28 5,808.59<br />
Reserve Account 4 70,500.00<br />
Resource One 2 6,297.55<br />
Reynolds, Edna J. 1 155.00<br />
Reynolds, Patricia A. 1 150.00<br />
Rhodes, Charolette A. 1 87.00<br />
Rhodes, Craig A & Josie R 1 <strong>12</strong>.92<br />
Rice, Linda K & White, John W 1 1,168.27<br />
Richards & Stehman 10 620.00<br />
Richno, Ashley 1 60.00<br />
Riddell, Gary R 1 40.50<br />
Riebeling, Christina J 5 614.05<br />
Riggins, Norma 1 150.00<br />
Riggle, Susan 1 157.50<br />
Riley, Judy 1 25.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 67<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Rimmer-Times, Freda 1 155.00<br />
Risk & Needs Assessment 1 200.00<br />
Risk & Needs Assessment Inc 1 200.00<br />
Roach, Mary 1 150.00<br />
Roadrunner Pharmacy 1 250.41<br />
Robbins, Robert 1 400.00<br />
Roberts, Aaron 1 155.00<br />
Roberts, Mark O Jr. 1 1,650.00<br />
Roberts, Ryne 1 160.00<br />
Roberts, Tina 1 400.00<br />
Robertson, Elizabeth 1 165.00<br />
Robertson, Gerald Y. 1 150.00<br />
Robertson, Reba A 1 150.00<br />
Robinson, Alicia K 1 157.50<br />
Robinson, Angelica 1 155.00<br />
Robinson, Cheryl 8 744.00<br />
Robinson, Garrett 7 540.00<br />
Robinson, Lutitia 1 155.00<br />
Robinson, Rachel 4 732.00<br />
Robisch, Lou 1 100.00<br />
Robles, Ed 1 150.00<br />
Rochelle, Phillip & Phyllis 1 151.88<br />
Rochester Christian Church 1 250.00<br />
Rochester Fire Protection Dist 1 8,011.50<br />
Rochester Township 1 21,548.22<br />
Rocket Software Inc. 1 2,848.80<br />
Rockford, Kim D. 1 60.00<br />
Rockford, Tammie 7 496.77<br />
Rockhurst College Continue Ed 2 348.00<br />
Rockrohr, Greg & Kathy 1 225.10<br />
Roderick, Sarah 1 160.00<br />
Roderick, Terry 1 <strong>12</strong>5.00<br />
Rodgers, Carol 1 100.00<br />
Rodgers, Pamela A 7 4,427.94<br />
Rogers, Dolores 1 160.00<br />
Roland Machinery Exchange 7 2,5<strong>07</strong>.32<br />
Rolfe, Tanya 9 924.00<br />
Romines, Erica R 1 7.73<br />
Ross, Diamond 1 157.50<br />
Ross, R Diane 1 160.00<br />
Roto Rooter 2 438.00<br />
Route 66 Hotel 1 497.00<br />
Rowland, Deloris Y 1 150.00<br />
Roy, Christinia M. 1 59.49<br />
Roy, Earl 1 155.00<br />
Roy, Krystal 1 150.00<br />
Rubinkowski, Kathryn I 1 8.00<br />
Ruebling, Sarah Kay 1 2<strong>07</strong>.50<br />
Runkles, Michael 1 155.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 68<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Ruppert, Lynn 1 339.50<br />
Rural Electric Convenience 6 3,381.00<br />
Rush Borst, Shenandoah 1 157.50<br />
Russell, Bill 1 <strong>12</strong>0.00<br />
Russell, Keri 1 150.00<br />
Rutledge Joint Ventures LLC 1 10,417.83<br />
Ryan Electric, Inc. 1 182.40<br />
Ryan, Norman 1 150.00<br />
Ryg, Rocco 1 157.50<br />
RADTKE, KATHY J 1 16.00<br />
RAES, JEFFREY L 1 <strong>46</strong>.20<br />
RAGAN, RANDY A 1 15.80<br />
RAMIREZ ROBERT 1 305.26<br />
RANDLE, JAMES D 1 157.50<br />
RANKIN, ALICIA N 1 17.60<br />
RAPP, JENNIFER J 1 15.40<br />
RASMUSSEN, KRISTINA M 1 16.00<br />
RAUSCH, KENNETH L 1 30.80<br />
RAVE, TANNER J 1 34.40<br />
RAYOT, CHARLES R 1 68.80<br />
REAM, DANIEL P 1 30.80<br />
REBBE, VIRGINIA J 1 31.20<br />
RECTOR, STEPHANIE N 1 15.40<br />
REDDING, CATRINA A 1 15.80<br />
REDFIELD, JANET K 1 16.20<br />
REDMAN, CHRISTOPHER J 1 15.60<br />
REED, RONALD H 1 15.80<br />
REES, DIANA L 1 18.60<br />
REEVES, JOHN W 1 17.20<br />
REEVES, PERRY L 1 15.40<br />
REEVES, SUSAN D 1 15.80<br />
REID, KENNETH L 1 16.20<br />
RENDOK, LUCILLE M 1 15.40<br />
RESIDE, DENISE L 1 15.60<br />
RETTIG, STEPHEN M 1 32.00<br />
REYHAN, ALLAN 1 18.00<br />
REYNOLDS, MARY B 1 17.20<br />
REYNOLDS, RAYMOND C 1 56.40<br />
RH Rentals, Inc 1 400.00<br />
RHINE, BEVERLY L 1 20.40<br />
RHODES, JEFFREY L 1 15.40<br />
RIBAUDO, GIOVANNI 1 15.80<br />
RICE, DEBORAH L 1 34.80<br />
RICE, DENISE E 1 16.80<br />
RICE, JOHN C 1 19.40<br />
RICE, KRISTINE A 1 16.60<br />
RICE, LORI A 1 15.80<br />
RICE, PAUL D 1 50.40<br />
RICHARDS RONALD L & DONNA J 1 400.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 69<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> RICHARDSON, DAVID A 1 55.20<br />
RICHARDSON, IAN M 1 19.00<br />
RICHEY, MARY A 1 17.00<br />
RICKMAN, SHIRLEY R 1 165.00<br />
RIECKS, RICHARD L 1 15.60<br />
RIEDESEL, RICHARD E 1 16.00<br />
RIGDON, LYLE A 1 18.40<br />
RITTER, JASON M 1 18.00<br />
RITZ-FRITH, ELIZABETH ELLEN 1 15.60<br />
RITZ, LELAND R 1 37.20<br />
RK Dixon Company 1 303.75<br />
RLP DEV CO INC 1 16.84<br />
ROACH, PAMELA J 1 15.80<br />
ROBBINS, ALBERTA M 1 15.80<br />
ROBERTS, ABAGAIL M 2 77.00<br />
ROBERTS, JEFFREY D 1 19.00<br />
ROBERTSON, LAURIE L 1 15.80<br />
ROBINSON ALVIN L 1 401.81<br />
ROBINSON, DANIEL L 1 33.60<br />
ROBINSON, MICHAEL P 1 30.80<br />
ROCHFORD, CARI A 1 15.60<br />
ROCKFORD, MICHAEL W 1 48.60<br />
RODENBURG KENNETH H & 1 334.08<br />
RODENBURG, JOHN R 1 15.80<br />
RODERICK, BENJAMIN L 1 16.20<br />
RODGERS, CAROL L 1 100.00<br />
RODGERS, GARY S 1 15.80<br />
RODGERS, PAMELA A 1 15.40<br />
ROGERS, BARBARA K 1 15.80<br />
ROGERS, CLARENCE O 1 17.20<br />
ROGERS, NANCY S 1 15.80<br />
ROHE, SUSAN A 1 15.80<br />
ROHRIG, SHARON L 1 15.80<br />
ROLAND MATTHEW AND JULIE 2 5,268.57<br />
ROMANELLI, MICHAEL R 1 15.80<br />
ROSE, CAROLYN J 1 155.00<br />
ROSS, CYNTHIA A 1 18.20<br />
ROSS, RONALD E 1 15.80<br />
ROSS, TERESA S 1 38.40<br />
ROSSMAN, STEVEN R 1 150.00<br />
ROTH, JEANINE M 1 36.00<br />
ROTHWELL, MOLLY J 1 155.00<br />
ROURKE, JULIE B 1 17.20<br />
ROUSE, DACI K 4 64.00<br />
ROWLEY, BEVERLY J 1 16.60<br />
RTD Motor Sports Unlimited 2 4,663.78<br />
RUBIN, RONALD M 1 34.40<br />
RUDECKI, JANICE K 1 15.60<br />
RUEDIN, JOSHUA J 1 15.80
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 70<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> RUENZI, PHILIP E 1 58.80<br />
RUTSCHKE, TARA L 1 50.40<br />
RUZIC, ROBERT A 1 15.80<br />
RYAN, DONNA M 1 15.60<br />
RYAN, GEOFFREY P 1 16.60<br />
S & K Buick-GMC Inc 3 252.42<br />
S.E.A. Group, Inc 2 36,361.16<br />
Saber Opportunity Income 2 2,780.<strong>46</strong><br />
Sablotny, Harry 2 800.00<br />
Safety Kleen Systems Inc 6 1,963.85<br />
Saga Communications of IL, LLC 2 3,067.20<br />
Sage Software, Inc 1 2,115.00<br />
Salim, Barbara 1 157.50<br />
Saline County Circuit Clerk 1 300.00<br />
Sam's Wholesale Club 1 79.92<br />
Samat, Beth M 5 523.00<br />
Sanders, Rick D & Kathleen A 1 40.65<br />
Sandstrom, Tonya 6 769.33<br />
Sang Co Dept of Public Health <strong>12</strong> 26,323.40<br />
Sang County Wage Garn Fee 15 355.44<br />
Sang. Co. Inmate Trust Acct. 2 8,372.50<br />
Sangamo Chapter Credit Union 1 1,157.63<br />
Sangamon Anesthesiologists 2 600.00<br />
Sangamon Co Soil & Water Dist 2 <strong>12</strong>,275.00<br />
Sangamon Co. Fire Chiefs Assoc 1 40.00<br />
Sangamon County 45 397,262.36<br />
Sangamon County Circuit Clerk 16 3,080.04<br />
Sangamon County Clerk 7 6,350.00<br />
Sangamon County Highway 1 473.67<br />
Sangamon County Recorder 1 348.00<br />
Sangamon County Self Insured 15 3,322,786.83<br />
Sangamon County Treasurer 18 154,304.<strong>07</strong><br />
Sangamon Diesel Service 2 42.00<br />
Sangamon Towers 1 50.00<br />
Sangamon Valley Landfill 1 54.64<br />
Sangamon-Menard Extension Unit 1 52.00<br />
Sanofi Pasteur, Inc 6 16,134.62<br />
Saputos Italian Foods Inc 2 281.40<br />
Sator Trucking, Inc. 1 30,291.81<br />
Savage Doorways, Inc 2 7,786.73<br />
Saxsma, Matthew & Smith, Megan 1 65.03<br />
Schachmann, Samantha 1 400.00<br />
Schadow, Roberta C 1 155.00<br />
Schafer, Catherine 1 150.00<br />
Schafer, Maria 1 157.50<br />
Schainker, Edward L & 1 6,267.18<br />
Scharf Law Firm 1 42.00<br />
Schereror, Christine 1 4,248.77<br />
Schmiedeskamp, Robertson, New 1 11.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 71<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Schmit, Christopher 1 157.50<br />
Schneider, Anne 2 388.93<br />
Schneider, William R. 1 150.00<br />
Schnucks Markets Inc 5 448.47<br />
Schuckman, Lauren 1 200.00<br />
Schuering, Tony 1 100.00<br />
Schultz, Dale E 6 435.37<br />
Schultz, Karen & George 1 35.42<br />
Schulze Law Group 1 10.00<br />
Schuyler County Circuit Clerk 4 1,600.00<br />
Schuyler County Health Dept 2 100.00<br />
Scott Morris, Imelda K 1 155.00<br />
Scott Properties, Inc 1 400.00<br />
Scott, John 9 422,734.67<br />
Scott, Robert H. 1 157.50<br />
Scott, W J Company 2 564.<strong>09</strong><br />
Sebring-McAfee, Joyce 1 400.00<br />
Sebring, Starlynn 1 160.00<br />
Secretary of State 7 1,514.00<br />
Secretary Of State 6 873.00<br />
Security Bank 2 280.50<br />
Seelbach, Melissa 4 4,927.50<br />
Seiler Instrument & Manufactrg 2 952.00<br />
Seipel, Edna Mae 1 160.00<br />
Selinger, Ronni 1 85.00<br />
Selvaggio Steel 4 382.50<br />
Selvaggio, Nathan 1 85.00<br />
Senalik, Barbara J 1 273.00<br />
Senor, Mark 1 455.00<br />
Sentinel Pest Control 7 1,925.00<br />
Server Supply.com, Inc 1 101.28<br />
Service Express, Inc 2 2,184.00<br />
Service Link 1 9.00<br />
Sexauer, J A 6 3,143.35<br />
Shaffer, W H Inc 3 560.00<br />
Shaleh Enterprises 1 90.00<br />
Shaners Towing 1 75.00<br />
Shank, Keith M. 1 165.00<br />
Sharp, Kathy 1 200.42<br />
Sharpe, David P. & Brenda A. 1 100.84<br />
Shearer, David B. 1 64.50<br />
Shearer, Raymon 1 165.00<br />
Sheedy, Clarice 2 300.00<br />
Shelby County Circuit Clerk 3 1,450.00<br />
Shelter Financial Bank 1 10.00<br />
Shelton, Pamela 1 155.00<br />
Sheriff of Sangamon County 1 29.00<br />
Sherman Athletic Club 1 100.00<br />
Sherman FPD 3 6,842.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 72<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Sherman SSA 1 34,644.60<br />
Sherman United Methodist 1 150.00<br />
Sherrock, J. Barbara 1 160.00<br />
Sherrod, Trina 1 155.00<br />
Sherwin-Williams Company 2 105.18<br />
Shipp, Brian 1 7.00<br />
Shop 'n Save/Supervalu 6 306.73<br />
Shop 'n Save/60110697 3 159.32<br />
Short, Shirla M 1 224.00<br />
Shryock, Terry 1 155.00<br />
Si, Min Liang 1 400.00<br />
Sicilia, Armanda J Jr 1 150.00<br />
Sicilico, Inc 1 358.00<br />
Siemens Building 1 3,623.00<br />
Sieron, Scott 4 15,521.10<br />
Sievers Equipment Co 8 11,364.11<br />
Sigma-Aldrich 1 179.60<br />
Simmons, Mary 1 21.00<br />
Simmons, Steven C DDS LTD 1 2<strong>53</strong>.00<br />
SimplexGrinnell 8 23,185.50<br />
Simpson, Margie J. 1 160.00<br />
Sims, E Norman Jr 4 237.45<br />
Sims, Marissa N. 2 288.00<br />
Sisk, Connie 1 7.00<br />
Sisti, Michael E. 1 150.00<br />
Sitch, Jennifer 1 7.00<br />
Sitton-Petro, Theresa 1 60.67<br />
Slater, Kevin B 1 359.00<br />
Smart Choice Properties 1 400.00<br />
Smith, Brian G 1 160.00<br />
Smith, Brigitte 1 160.00<br />
Smith, Charles K 1 10.00<br />
Smith, Jamie 10 1,284.00<br />
Smith, Jay Allen 5 1,175.04<br />
Smith, Jessica 2 268.25<br />
Smith, Kathy 1 150.00<br />
Smith, Lori 1 150.00<br />
Smith, Mary Lou 1 60.00<br />
Smith, Patricia A 1 408.65<br />
Smith, Penny A. 1 165.00<br />
Smudde, Joanne 1 155.00<br />
Snap On Tools 2 948.10<br />
Sneed, Mary E. 1 157.50<br />
Snider, Tracy 1 320.37<br />
Snyder, Donna 1 165.00<br />
Society for Human Resource 1 165.00<br />
Sogunro, Patrick 1 155.00<br />
Solution Printing 1 70.00<br />
Solution Specialties, Inc. 6 5,141.62
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 73<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> SomerCor 504 Inc. 1 6.00<br />
Soni, Neha 1 5<strong>02</strong>.00<br />
Sorling, Northrup, Hanna, 1 10.00<br />
Sotak, Mary Jo 7 274.50<br />
Sotak, Paul 1 155.00<br />
South Central Illinois MTG 1 39.00<br />
South County Publications 11 16,801.92<br />
South Fork Church of Christ 1 50.00<br />
Southern Illinois School Of 3 3,750.00<br />
Southern Illinois University 3 3,040.00<br />
Southern View Dental 1 484.00<br />
Spalding, Meredith 2 149.00<br />
Sparks, Carolyn E. 1 25.00<br />
S<strong>paul</strong>ding, Margaret 1 155.00<br />
Specialized Office Services 1 508.00<br />
Specialty Paint & Bumper 7 1,398.41<br />
Spectacular Floor Care Inc. 5 2,406.96<br />
Speeks, James E 1 150.00<br />
Speer Financial, Inc 1 1,<strong>09</strong>0.16<br />
Spencer, Brian M. 9 708.00<br />
Spfld Associates in Oral & 9 5,033.00<br />
Spinner Plastics, Inc. 4 432.00<br />
Sprague, Keely C 1 150.00<br />
Springfield Auto Body & Towing 5 24,345.67<br />
Springfield Battery 3 545.50<br />
Springfield Bible Church 1 150.00<br />
Springfield Branch NAACP 1 <strong>12</strong>5.00<br />
Springfield Business Journal 3 426.90<br />
Springfield Clinic 2 6<strong>53</strong>.11<br />
Springfield Club of Frontiers 1 <strong>12</strong>5.00<br />
Springfield Collision Center 1 231.38<br />
Springfield Dental Care 1 500.00<br />
Springfield Downtown Parking 22 37,992.86<br />
Springfield Electric Supply 14 8,862.60<br />
Springfield Grand Valley 3 5,781.69<br />
Springfield Housing Authority 6 1,456.00<br />
Springfield Jaycees Activity C 1 150.00<br />
Springfield Leased Housing 1 400.00<br />
Springfield Masonic Center 1 100.00<br />
Springfield Mass Transit Dist 5 2,016.98<br />
Springfield Overhead Doors,Inc 5 2,<strong>53</strong>3.15<br />
Springfield Park District 1 300.00<br />
Springfield Plastics, Inc. 4 2,284.59<br />
Springfield Police Department 2 10,713.00<br />
Springfield Properites, LLC. 1 2,421.72<br />
Springfield Tire & Alignment 8 2,111.00<br />
Springfield Tractor & Trailer 1 <strong>12</strong>.42<br />
Springfield Vision Care 1 89.95<br />
Springfield Wedgewood, LLC 2 313.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 74<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Springfield YMCA 2 <strong>12</strong>0.00<br />
Spurling Title, Inc 1 39.00<br />
St Agnes Church 1 200.00<br />
St John's College of Nursing 2 29,065.00<br />
St Johns Hospital 7 24,333.43<br />
St Johns Lutheran Church 1 200.00<br />
St. Joseph's Catholic Church 1 100.00<br />
St.Clair County Circuit Clerk 1 300.00<br />
St.Denis, Betty 1 150.00<br />
Staab Battery Manufacturing Co 2 299.90<br />
Stacy, Barbara 1 165.00<br />
Standish, Stephanie K 3 199.00<br />
Stanford University 1 500.00<br />
Stanford, Sofia 2 221.60<br />
Stanger, Kyle O 1 150.00<br />
Stanley, Judith K. 1 157.50<br />
Stanton, Barbara 1 150.00<br />
Staples Business Advantage 9 1,275.43<br />
Staples Communications 2 256.87<br />
Staples Credit Account 9 1,629.60<br />
Staples Credit Plan 8 3,919.28<br />
Stapleton, Brian 1 <strong>12</strong>5.00<br />
Star Uniform and Gifts 9 2,6<strong>53</strong>.60<br />
Starling, Marjorie 1 150.00<br />
State of Illinois Treasurer 1 28,0<strong>12</strong>.21<br />
State of IL Attorney General 1 10.00<br />
State Industrial Products 2 159.44<br />
State Journal Register 42 73,359.35<br />
State Surplus Property 2 4,620.00<br />
States Atty Appellate Prosecut 8 114,411.92<br />
Steere, Emily S 2 155.00<br />
Stephens, Randy E 1 176.97<br />
Stericycle Inc 5 4,722.97<br />
Stevens Implement Company 5 5,552.18<br />
Stevenson, Annie 1 150.00<br />
Stewart, Breawna 11 963.00<br />
Stewart, Melody 9 624.00<br />
Stieren, Patricia 3 2,548.00<br />
Stillwagon, Linda 7 250.35<br />
Stone, Marian L. 1 150.00<br />
Stout, Marjorie A. 1 165.00<br />
Stratton & Reichert 8 31,000.00<br />
Stratton, Giganti, Stone & 3 103,019.<strong>12</strong><br />
Strayer, William 1 63.00<br />
Streder, Thomas E Jr 1 797.97<br />
Striglos Companies Inc 2 1,221.19<br />
Striglos/Haines & Essick 5 2,541.97<br />
Strode Farm Services 1 560.00<br />
Stromberg, David E. 1 155.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 75<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Strothmann, Katie 1 60.00<br />
Stuard & Associates, Inc. 2 2,410.00<br />
Sugar Creek Holdings, LLC 6 21,8<strong>12</strong>.65<br />
Sugar Creek Pioneers 4-H Club 1 75.00<br />
Sugar Creek United Methodist 1 50.00<br />
Suits, Duston C. 1 150.00<br />
Sullivan, Caitlyn 1 335.25<br />
Summers, Jacklyn R 1 <strong>46</strong>.98<br />
Sunley, John 1 400.00<br />
Sunset Property Management 1 400.00<br />
Suntrust Mortgage 1 23,387.39<br />
Sutton, Julia 1 150.00<br />
Swartz, Linda L 2 106.00<br />
SAETTLER, MELISSA 1 15.60<br />
SAGLE, PAMELIA A 1 18.40<br />
SAKRIS, CHARLES F 1 17.20<br />
SAKRIS, D R 1 16.60<br />
SALEH, LENA 1 30.80<br />
SALELA, PAMELA M 1 15.80<br />
SALVO, KELLIE L 1 16.20<br />
SALZ, JOHN W 2 83.00<br />
SAMARAS, MARY L 1 15.40<br />
SAMES, DOROTHY B 1 15.40<br />
SAMS, PATRICIA A 1 32.40<br />
SAMSON REBECCA M 1 31.55<br />
SANDERS, NORMAJEAN 1 32.40<br />
SAPOCHAK, DAVID J 1 17.00<br />
SAPUTO, SUSAN J 1 16.60<br />
SARA Center 2 4,255.99<br />
SARMA, SURESH R 1 16.00<br />
SAUNDERS, PEGGY L 1 15.60<br />
SCADUTO, TRACY T 1 65.60<br />
SCALES, ANNIE M 1 15.60<br />
SCHAADT, GARTH A 1 17.40<br />
SCHAD, JULIA C 1 15.40<br />
SCHAEFER, ROBERT F 1 150.00<br />
SCHAFER, STEPHEN J 1 <strong>53</strong>.73<br />
SCHANZLE, SANDRA L 1 160.00<br />
SCHAUB, JULIE A 1 15.40<br />
SCHAVER, LIAM P 1 16.00<br />
SCHEIB, PAUL J 1 15.40<br />
SCHLEICHER, BARBARA D 1 17.40<br />
SCHLEMM, GAIL L 1 31.60<br />
SCHLOSSER, NEELY J 1 30.80<br />
SCHMIDELER, GLEN G 1 17.20<br />
SCHMITZ, MARILYN R 2 79.00<br />
SCHNELLER, KERI L 1 15.40<br />
SCHOBER, JEFFREY A 1 37.20<br />
SCHRAEDER, H K 1 15.80
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 76<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> SCHROCK, GROVER W 1 16.80<br />
SCHROEDER, SANDRA L 1 30.80<br />
SCHROEDER, STEPHEN E 1 34.40<br />
SCHUH DONALD P & DENISE D 1 1,655.95<br />
SCHWARM, GINA B 1 47.40<br />
SCHWARTZ, CATHY 1 15.60<br />
SCRANTON, SUSAN I 1 78.00<br />
SCS LP 1 <strong>12</strong>.64<br />
SEATON, GARY L 2 86.00<br />
SEED, AMBER M 1 17.80<br />
SEELBACH, ANNA R 1 32.40<br />
SEELBACH, MARY P 1 15.40<br />
SEGATTO, BERNARD G 1 15.80<br />
SEGER, ROY W 1 <strong>46</strong>.80<br />
SEICO, INC. 6 9,851.66<br />
SEIFERT, ROXANNA 1 37.60<br />
SEILER, CARRIE A 1 18.80<br />
SELHIME, DANA P 1 16.40<br />
SELHIME, KELLY A 5 93.00<br />
SELVAGGIO, MARILYN J 1 31.60<br />
SENG, MICHAEL J 1 15.60<br />
SERATI, CHARLES R 1 15.80<br />
SERGENT, JOHN A 1 18.60<br />
SEWARD, JUSTIN C 1 17.00<br />
SEWELL, RICHMOND K 1 15.60<br />
SEXTON, SALLY L 1 32.40<br />
SFS 1 40,898.26<br />
SFS, LLC 1 5,576.50<br />
SHACKELFORD, TAMARA M 1 15.80<br />
SHAFFER, ERIC G 1 17.40<br />
SHANNON, CALVIN 1 15.60<br />
SHARP, NORMA J 2 79.00<br />
SHARPE, LINDA E 1 16.00<br />
SHAW, MICHAEL J 1 30.80<br />
SHAW, SARA L 1 15.40<br />
SHEARBURN RODERICK C & 1 305.26<br />
SHEPPARD, TRACI R 1 20.20<br />
SHERMAN, VERONICA L 1 33.20<br />
SHERRICK ANDREW D & KAREN H 1 <strong>46</strong>1.<strong>53</strong><br />
SHIELDS, JOSEPH P 1 15.60<br />
SHOAFF, THOMAS G 1 18.20<br />
SHOMIDIE, AMANDA M 1 47.40<br />
SHORES, BRANDON J 1 15.60<br />
SHOWTIS, WILLIAM J 1 15.40<br />
SHULL, GARY L 1 <strong>46</strong>.20<br />
SHUTTS, NICHOLAS S 1 16.00<br />
SIDENER, LAWRENCE W 1 15.60<br />
SILSBY ZAIDLE, EDITH M 1 37.60<br />
SIMS, ZACHARY B 1 17.20
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 77<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> SINCLAIR, GEORGE D 1 15.60<br />
SIPES, JAMES M 1 15.40<br />
SIRCHIE Finger Print Labs, Inc 2 <strong>12</strong>4.45<br />
SISTI, MARGARETTE J 1 15.60<br />
SITKO, STEVEN M 1 16.00<br />
SIU Physicians & Surgeons 16 17,<strong>02</strong>5.<strong>07</strong><br />
SIU School of Medicine 14 27,704.79<br />
SIU School Of Medicine 1 5,000.00<br />
SKINNER, AMANDA M 1 18.80<br />
SKLENKA, FRANK A 1 17.20<br />
SLATER DUANE E & PATRICIA H 1 50.24<br />
SLIGHTOM, ROGER D 1 31.20<br />
SLOAN, MARK A 1 70.40<br />
SLOE, LENA J 1 17.60<br />
SMALL, KEENA R 1 33.60<br />
SMITH, BRITTANY N 1 15.40<br />
SMITH, CHELSEA M 1 38.40<br />
SMITH, CLAIRE E 1 15.60<br />
SMITH, DOUGLAS G 1 15.40<br />
SMITH, GARY R 1 17.20<br />
SMITH, GEORGE M 1 15.40<br />
SMITH, HAROLD M 1 16.00<br />
SMITH, IRA E 1 31.60<br />
SMITH, KAILEY J 1 17.80<br />
SMITH, LORI R 1 15.40<br />
SMITH, MCKENZIE A 1 15.60<br />
SMITH, PAUL A 1 33.20<br />
SMITH, PAUL D 1 17.40<br />
SMITH, RICHARD E 1 69.60<br />
SMITH, RONALD E 1 15.40<br />
SMITH, WILLIAM J 1 16.40<br />
SNYDER, ANNETTE K 1 15.60<br />
SOGA 2 <strong>46</strong>9.48<br />
SOMERS, TRACI L 1 16.80<br />
SOMMERS, SOLOMON J 1 18.00<br />
SOUTH CENTRAL ILLINOIS MTG 1 3,082.24<br />
SOUTHER, DAVID 1 17.20<br />
SPAIN, ERNEST L 1 32.00<br />
SPAN Publishing, Inc 1 288.00<br />
SPANN, KURT AARON 1 18.60<br />
SPEEKS, IRMA E 1 155.00<br />
SPENCER, JEANETTE A 1 16.60<br />
SPENCER, REX A 1 15.40<br />
SPRINGER, DOUGLAS D 2 60.80<br />
SPROUS, ERNEST A 1 31.20<br />
SQUIRES, RAYMOND C 1 18.40<br />
SRINER, KIMBERLY A 1 15.60<br />
STAATS, MARY A 1 15.60<br />
STADEKER, PAULA A 1 15.40
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 78<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> STAFF, DEBORAH 1 15.80<br />
STAHL, JAMES B 1 20.00<br />
STAMP, ZACK 1 17.20<br />
STANFIELD, KELLY O 1 16.80<br />
STARKWEATHER, CHERIE L 1 <strong>46</strong>.80<br />
STASTNY, ALYSON M 1 15.40<br />
STEELE, BETH M 1 63.20<br />
STEELE, NICHOLAS P 1 18.60<br />
STEFANO, ROSANNA L 1 16.80<br />
STEHLIN, ANDREW M 1 31.60<br />
STEINHAUER, MICHAEL E 1 17.40<br />
STEPHENS, CATHERINE P 1 31.20<br />
STERBINSKY, PEARL D 1 30.80<br />
STEVENS SHARON S 1 1,704.64<br />
STEVENSON, ANNIE M 1 15.60<br />
STEWART, KRISTEN L 1 15.40<br />
STIDHAM, JAMES E 1 31.60<br />
STIVER, SARAH S 1 15.80<br />
STOCKS, RACHAEL E 1 15.40<br />
STONE, ERIN M 1 15.60<br />
STOTT, SHANNON L 1 18.00<br />
STOUFFE, ALVIN L 1 15.40<br />
STOUT, STEVEN R 1 15.80<br />
STRICKLAND, LEONA M 1 15.60<br />
STRODE, BRITNEY A 1 <strong>46</strong>.20<br />
STRODE, DARA L 1 33.60<br />
STRUMPHER, CHARLES B 1 16.20<br />
STUFER, SHAWN S 1 15.60<br />
STULL, ROBERT A 1 15.80<br />
STURGEON, J R 1 <strong>46</strong>.20<br />
STUTZMAN, DEBORAH S 1 15.80<br />
SUCHY, HANS 1 <strong>46</strong>.20<br />
SULLIVAN, CRYSTAL N 1 18.60<br />
SULLIVAN, IRENE A 1 30.80<br />
SULLIVAN, JANETT A 1 157.50<br />
SULLIVAN, LEWEL M 1 157.50<br />
SUMMER, RAYMOND P 1 17.40<br />
SUNDERLAND, MATTHEW J 1 16.80<br />
SUNDLAND, KATHLEEN G 1 16.60<br />
SUNG, CHUNG H 1 32.80<br />
SUTPHIN, KELLY J 1 16.00<br />
SUTTON SHIRLEY J 1 31.32<br />
SUTTON, KAREN A 1 31.20<br />
SWAN, ADELINE J 1 34.40<br />
SWANER, ROBERT L 1 15.80<br />
SWEAT, LAWRENCE A 1 15.40<br />
SWEATMAN, THOMAS S 1 15.40<br />
SWEENEY, ALEXIS H 1 30.80<br />
SWEENEY, DAVID C 1 36.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 79<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> SWETTMAN, CAROL S 1 18.20<br />
T.L. Ashford & Associates 1 495.00<br />
Tackett, Sandra 1 165.00<br />
Tactical Energetic Entry 1 675.00<br />
Tactical Investigations, LLC 6 <strong>46</strong>,375.00<br />
Tactical Technologies, Inc 1 145.75<br />
Taft, William W 1 882.50<br />
Talkington Township 1 50.00<br />
Tapp, Brittany L 1 155.00<br />
Taylor, Barbara 4 117.00<br />
Taylor, Rose 1 150.00<br />
Tazewell County Circuit Clerk 9 2,975.00<br />
Teamintel 1 365.00<br />
Teas, Shaku S M.D. 1 3,692.50<br />
Tebrugge, Regina M 1 157.50<br />
Tee Jay Central, Inc 1 1,<strong>09</strong>3.20<br />
Tenfelder, Mary Jane 1 157.50<br />
Terminal Supply Co 2 622.01<br />
Terminix International 5 1,3<strong>02</strong>.60<br />
Test Gauge and Backflow 1 155.49<br />
Tharp, Karen 2 425.00<br />
Thayer Community Bldg 1 50.00<br />
The All-American T-shirt Co. 4 3,885.15<br />
The Archer Company, LLC 2 825.00<br />
The Chamber 4 33,945.00<br />
The Chicago Trust Co. 1 10.00<br />
The Conrardy Company 2 7,9<strong>07</strong>.00<br />
The Courier 7 415.80<br />
The Curators of the University 1 1,8<strong>02</strong>.<strong>53</strong><br />
The Greater Taylorville 1 99.00<br />
The Hartford 14 21,372.08<br />
The Hartford-Voluntary Group 15 13,416.37<br />
The Key Holder Properties LLC 2 800.00<br />
The Pet Cot Company 1 1,054.00<br />
The Petersburg Observer Co 3 192.50<br />
The Phoenix Center 2 5,415.15<br />
The Pitney Bowes Bank, Inc 7 114,248.61<br />
The Pizzeria 1 4<strong>12</strong>.50<br />
The Sentinel 2 45.00<br />
The Sidwell Company 2 9,775.00<br />
The Three Boys, Inc 1 160.00<br />
The 400 School, Inc. 1 995.00<br />
Theilen, Merle 1 165.00<br />
Thomas, Mary 2 288.00<br />
Thomas, Stephen R 1 585.37<br />
Thome, Joan Stevens 2 598.88<br />
Thompson Electronics Company 1 23,050.00<br />
Thompson, Courtoney 1 3,500.00<br />
Thompson, James A. 1 1<strong>53</strong>.40
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 80<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Thompson, Mike 1 160.00<br />
Thompson, Shirley Ann 1 155.00<br />
Thornburg, Thomas 7 2,800.00<br />
Thornburgh, Marilyn 1 150.00<br />
Thornton, Robert 1 16.78<br />
Thornton, Tim L 1 160.00<br />
Throop, Roy Jr 1 100.00<br />
Timber Career Senior Lifestyle 1 300.00<br />
Timberlake Estates 1 67,184.60<br />
Tisckos, Debra L 3 241.00<br />
Tolbert, Paula 1 61.00<br />
Tom Day Business Machines 3 1,876.75<br />
Tom's Towing Service 1 60.00<br />
Tomahawk Trophies 1 67.50<br />
Toman, M. Janine 1 157.50<br />
Toms 24 Hr Towing Service Inc 1 75.00<br />
Torchia, Michael J 1 7.00<br />
Torricelli, Jeffrey 1 599.68<br />
Tower Of Refuge, Inc. 1 55.00<br />
Townsend, Shanequa 1 200.00<br />
Township Officials of Illinois 1 3,060.00<br />
Traeger, Kevin R & Barbara J 1 256.05<br />
Traffic Control Corporation 1 383.50<br />
TransAct Technologies, Inc 1 90.13<br />
Traylor, Marvin 2 91.00<br />
Treasurer of the State of IL. 7 3,105.00<br />
Trello, Amelia 1 7.00<br />
Tri-County Regional Planning 1 689.66<br />
Triad Industrial Supply 4 603.19<br />
Triangle Medical Solutions 4 995.00<br />
Trident Group LLC 3 1,200.00<br />
Trinity Lutheran Church 1 100.00<br />
Trinity Lutheran School 1 25.00<br />
Tritechforensics 1 96.90<br />
Triune Health formerly 1 6,635.50<br />
Triune Health Group formerly 4 26,542.00<br />
Troxell, R W & Co. 6 216,<strong>09</strong>1.00<br />
Troxler Electronic Lab.,Inc. 1 838.00<br />
Truck Centers, Inc 1 157.16<br />
Trueline Communications, Inc. 4 1,008.00<br />
Truter, Bessie 1 157.50<br />
TruGreen ChemLawn LP 2 1,415.00<br />
Tulipana, Shelley 4 297.00<br />
Tull, Diana K. 1 150.00<br />
Turnbull, Shelly 1 85.00<br />
Turner-Bailey, Inc. 3 19,<strong>53</strong>3.06<br />
Tuxhorn Garage 3 375.00<br />
Twin Mill Investments 7 100,903.40<br />
TAA Productivity Tools 1 <strong>53</strong>0.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 81<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> TAFT, CAROLYN J 1 16.60<br />
TAFT, DAVID L 1 16.60<br />
TALX Corporation 2 867.86<br />
TAPCO 2 895.85<br />
TAPSCOTT, D ANN 1 150.00<br />
TARR, PAMELA M 1 35.20<br />
TAYLOR MARGARET J ESTATE 1 2,692.52<br />
TAYLOR-EWING, SCARLETT S 1 15.60<br />
TAYLOR, CHRISTINE L 1 16.00<br />
TAYLOR, DAVID A 1 15.80<br />
TAYLOR, HERMAN D 1 15.40<br />
TAYLOR, JAMES L 1 18.60<br />
TAYLOR, JUDGE A 1 31.20<br />
TAYLOR, KRISTI A 1 15.40<br />
TAYLOR, TERRY R 1 16.60<br />
TD Service Company 1 10.00<br />
TERRELL, TEMARY 1 15.40<br />
THAXTON, ELISHA M 1 15.80<br />
THOELE, MYRA A 1 15.80<br />
THOMA DARREL 1 6,042.19<br />
THOMAS BARBARA D 1 817.30<br />
THOMAS, GREGORY L 1 16.60<br />
THOMAS, TINA L 1 17.20<br />
THOMPSON, NATHAN E 1 18.00<br />
THOMPSON, PAMELA J 1 16.20<br />
THORNTON LYNN JR 1 240.59<br />
THURBER, JEFFREY D 1 16.80<br />
TLCAP Property LLC 1 14.14<br />
TOALE, DONNA S 1 30.80<br />
TOMLINSON, THOMAS C 1 15.40<br />
TONELLATO, DAVID M 1 15.60<br />
TONELLATO, JOSEPH W 1 15.40<br />
TOWNSEND, DIANE K 1 64.80<br />
TOZER, CHANCE P 1 32.00<br />
TR 400-249 2 24,635.<strong>12</strong><br />
TRADER, CHERYL L 1 16.60<br />
TRADER, SHAWN 1 31.20<br />
TUCKER, CARRIE S 1 15.80<br />
TUCKER, JEFFREY S 1 15.60<br />
TUCKER, JENNIFER L 1 15.60<br />
TUCKER, KEVIN 1 385.00<br />
TUMULTY, NATHAN A 1 31.20<br />
TUPY, KENNETH D 1 48.60<br />
TURK, BRIAN A 1 15.40<br />
TURNER, RITA M 1 15.60<br />
TURNER, SUSAN L 1 18.60<br />
TURNER, TRACI L 1 15.80<br />
TURPIN, ROBERT B 1 16.40<br />
TUSEK RANDY L 2 1,763.42
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 82<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> TUTTLE, MICHAEL W 1 15.80<br />
TYLER LEE 1 20.14<br />
U-Haul Company of Illinois 2 3,206.14<br />
Uden, Amy B 3 2,220.00<br />
Union Baptist Church 1 250.00<br />
United Assoc of Journeymen and 15 2,137.96<br />
United Cerebal Palsy 8 65,1<strong>09</strong>.13<br />
United Office Systems, Inc. 2 661.95<br />
United States District Court 1 350.00<br />
United States Electric Co 15 3,291.<strong>12</strong><br />
United States Postal Service 7 2,425.00<br />
Unity Church 1 100.00<br />
Universal, Inc. 1 361.84<br />
University of Illinois 2 345.00<br />
University of Illinois - 2 80.00<br />
University of Illionis 1 50.00<br />
University of IL @ Springfield 2 4,6<strong>12</strong>.50<br />
University Of Illinois 3 18,991.98<br />
University Of Illinois / Spfld 1 10,458.96<br />
UniFirst Corporation 15 16,347.00<br />
Urbas, Sandra L 1 157.50<br />
Urekar, Elaine 1 157.50<br />
Ushman, Cynthia J 1 155.00<br />
UFM Livery LLC 1 950.00<br />
UIS Cox Children's Center 9 1,116.00<br />
ULM, STACY A 1 18.60<br />
UNITED COMMUNITY BANK 3 7,155.18<br />
UPF Services, LLC 1 217.94<br />
UPPERMAN, COURTNEY M 1 48.00<br />
UPS <strong>12</strong> 239.30<br />
UPTON MARION R 1 1,5<strong>53</strong>.34<br />
URISA 1 175.00<br />
US Bank 1 600.00<br />
US Department of Justice 1 24,856.34<br />
USA Mobility Wireless, Inc 3 3,051.30<br />
USGS National Center MS 270 1 1<strong>07</strong>,251.04<br />
USPCA Region #16 4 340.00<br />
UTTERBACK, DEREK J 1 15.60<br />
V I Inc 8 99,765.<strong>07</strong><br />
V.I., Inc. Profit Sharing Plan 1 15,<strong>46</strong>0.42<br />
Valco Awards And More, Inc. 3 295.<strong>46</strong><br />
Valentini, Francesca 2 158.90<br />
Valic 15 1<strong>07</strong>,475.48<br />
Van Etten, Linda S. 1 150.00<br />
Van Fossan, Harvey W & Karen 1 6.33<br />
Van Ostrand Elvidge-Kelley 1 91.00<br />
Van Riper, Leslie 2 177.96<br />
Vander Molen, Matt G DDS 1 1,500.00<br />
Vanhouten, Winona 1 58.78
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 83<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Varlotta, Michael H 1 105.00<br />
Vaughn, Michael A 1 300.00<br />
Velasco, Blanca-Maria 8 1,278.00<br />
Velde, Sara 1 22.00<br />
Velocity Tech Solutions 1 224.64<br />
Venturini, John 1 150.00<br />
Verizon Wireless 95 93,555.03<br />
Vermeer Sales & Service 1 141.16<br />
Vermilion County Circuit Clerk 3 2,159.00<br />
Vespa, Nicholas L & Jennifer N 1 104.18<br />
Veterans Assistance Commission 14 4,<strong>46</strong>1.44<br />
Veterinary Med Teaching Hosp 1 271.73<br />
Veto Enterprises, Inc 2 13,950.50<br />
Victory Enterprises 1 4,250.00<br />
Video Guidance, Inc 7 1,315.97<br />
Videx, Inc 2 854.00<br />
Vig, William 1 289.00<br />
Village of Auburn & Butterick 1 333.00<br />
Village of Auburn & Cynthia 1 296.00<br />
Village of Auburn & D Deheve 1 411.00<br />
Village of Auburn & R. Hoke 1 394.00<br />
Village of Auburn & T. Yancey 1 568.00<br />
Village of Chatham 1 40.00<br />
Village of Curran 1 5,000.00<br />
Village of Illiopolis 1 150.00<br />
Village of Jerome 2 199.00<br />
Village of Pawnee 1 34,795.00<br />
Village of Riverton 14 18,519.00<br />
Village Auburn & J.K. Allen 1 493.00<br />
Village Auburn & Jessica Grady 1 493.00<br />
Village Auburn & Joy Jewell 1 3<strong>09</strong>.00<br />
Village Auburn & Monica Watson 1 333.00<br />
Village Auburn & Robert Jones 1 296.00<br />
Village Auburn & S. Rohdeman 1 296.00<br />
Village Auburn & T McWhinnie 1 296.00<br />
Village Of Buffalo 1 150.00<br />
Village Of Cantrall 1 50.00<br />
Village Of Dawson 1 50.00<br />
Village Of Grandview 8 894.00<br />
Village Of Loami 1 50.00<br />
Village Of Rochester 1 49.00<br />
Village Of Sherman 1 7,050.00<br />
Village Of S<strong>paul</strong>ding 2 5,050.00<br />
Village Of Williamsville 1 100.00<br />
Vinson, Shirley 1 150.00<br />
Virgin, Brigett 2 262.00<br />
Visa/Bank of Springfield 3 315.16<br />
Visa/Illinois National Bank 10 6,961.20<br />
Viserv Inc 1 199.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 84<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Vision Solutions Inc. 1 5,903.04<br />
Vista Securities, Inc. 5 20,542.44<br />
Vitzthum-Tenuto, Norma 1 400.00<br />
Vogel, Andrew 1 155.00<br />
Vogel, Ann C. 1 155.00<br />
Volker, Joanne Bryant 7 1,832.97<br />
Vonachen, Lawless, Trager & 1 10.00<br />
Vono Medical Supplies 4 243.88<br />
Vorreyer, Harold Jr 1 58.17<br />
Vortech Pharmaceuticals LTD. 1 1,240.62<br />
Vose, Rodney 1 56.00<br />
Vulcan, Inc 1 <strong>12</strong>,187.85<br />
VAIL, JAMES L 1 17.20<br />
VALENCIA, VICTOR M 1 15.80<br />
VAN BEBBER, DONALD N 1 15.80<br />
VAN HOUTEN, WINONA M 5 94.00<br />
VAN METER, JERRY A 1 16.80<br />
VAN PELT, ROBERT C 1 18.40<br />
VAN TINE, LINETTE E 1 16.00<br />
VANCIL, ARTHUR 1 15.60<br />
VANDEKERCHOVE, STEVEN T 1 15.60<br />
VANDENBOSSCHE, APRIL D 1 15.40<br />
VANDERKLOOT, GLEN A 1 15.40<br />
VANDUSEN, COLETTE S 1 34.00<br />
VANSCYOC, JEREMY L 1 15.80<br />
VARGAS, SARAH A 1 15.60<br />
VARVEL, CATHERINE F 1 <strong>46</strong>.20<br />
VAUGHN, ELIZABETH A 1 51.00<br />
VAUGHN, RYAN T 1 17.20<br />
VAUGHN, STEPHANIE L 1 31.60<br />
VEACH, JESSE M 1 15.60<br />
VEHOVIC, KATHLEEN M 1 15.80<br />
VERENSKI, REBECCA A 1 17.20<br />
VFW Post 755 1 200.00<br />
VIEIRA, ALLEN M 1 15.80<br />
VIJIL, JACQUELINE A 1 15.80<br />
VMware, Inc 1 749.00<br />
VOGEL, JOAN C 1 15.40<br />
VOLLMER, CHRISTOPHER T 1 15.60<br />
VUYLSTEKE, JOHN S 1 16.00<br />
VVV Corporation 1 150.00<br />
VWR International Inc. 1 30.27<br />
Waddell, Inc 16 <strong>46</strong>2.28<br />
Wade, Diana 5 1,434.80<br />
Wal-mart 3 2,766.26<br />
Wal-Mart 17 5,751.37<br />
Walgreen Company 1 141.98<br />
Walgreens 16 1,875.84<br />
Walgreens #2271 1 24.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 85<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Walgreens #3901 2 280.00<br />
Walgreens Company 2 317.67<br />
Walgreens Drug Store 3 727.88<br />
Walker, Tom Sr. 1 165.00<br />
Wallace, Daxter 1 160.00<br />
Waller & Associates, LLC 1 5,887.51<br />
Walsh, Debbie 1 150.00<br />
Walsh, John M. 6 825.00<br />
Walter, Bonnee Hartman 8 1,406.62<br />
Ward, Sharon 2 2<strong>09</strong>.72<br />
Ward's Natural Science Est.Inc 2 233.13<br />
Warner, Cheri 1 150.00<br />
Warner, Clara Sue 1 157.50<br />
Warpnet Internet Services 1 119.85<br />
Warren Boynton State Bank 1 100,133.89<br />
Warren Township Small Claims 9 525.29<br />
Warren, Paula 1 <strong>12</strong>3.05<br />
Warren, William 1 150.00<br />
Washington Plaza Apts 1 50.00<br />
Washko, Steve Jr 1 400.00<br />
Wassell, Larry 1 160.00<br />
Waste Management 7 7,717.78<br />
Watson Furniture Group 1 26.00<br />
Watson, James D 1 144.00<br />
Watson, Larry 1 50.00<br />
Watts Copy Systems 20 59,816.82<br />
Watts, Justin 1 35.49<br />
Watts, Mary Elizabeth 2 252.66<br />
Weakley, James 1 51.<strong>09</strong><br />
Web Soft, Inc 1 266.58<br />
Wedgewood Pharmacy 2 90.70<br />
Weeks Upholstering 1 60.00<br />
Weiskopf, Clara E. 1 157.50<br />
Weiskopf, David 1 155.00<br />
Welch, Janet 1 150.00<br />
Welch, Mary Jo & 4 14,884.20<br />
Welch, Michael B 1 155.00<br />
Weller, Russell 1 400.00<br />
Wells Fargo Bank 1 39.00<br />
Wells Fargo Bank NA 2 174,751.01<br />
Wells Fargo Home Mtg. 1 11.00<br />
Wells, Ken 1 29.00<br />
Wenthe, Eugene E 1 223.66<br />
Wernsing, Pat 1 157.50<br />
Wessing, Beverly 1 157.50<br />
West Group 10 23,606.63<br />
West Payment Center 17 6,168.47<br />
West Publishing Company 2 441.40<br />
West, Jamie 1 7.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 86<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Westbrook Apartments 1 400.00<br />
Westbrook, Keith 5 816.00<br />
Westerberg, Joann T 1 160.00<br />
Western Detention Products 2 6,177.17<br />
Western Illinois University 2 4,324.00<br />
Western, Randy L & Jennifer L 1 456.16<br />
Westminster Presbyterian Churc 1 150.00<br />
Westview park Homeowner Assn 1 150.00<br />
Wheeland, Linda 4 237.82<br />
Wheeler, Greg E & Denise L 1 315.81<br />
Whelen Engineering Company 2 282.00<br />
Whitaker, Robert 10 828.00<br />
White, Venris 1 150.00<br />
Whitelock, James T & Melinda B 1 33.62<br />
Whiteside, Yolanda 1 157.50<br />
Wiedel, Christopher W 1 29.90<br />
Wiggins, Ron G Jr 1 160.00<br />
Wiley Office Equipment 3 <strong>53</strong>4.00<br />
Wilkerson Service Center 4 4,706.11<br />
Will County Circuit Clerk 2 1,765.00<br />
Williams, Andrew R. & Nicol R. 1 142.76<br />
Williams, Arie L. 1 150.00<br />
Williams, Betty R 1 150.00<br />
Williams, Cheri 1 150.00<br />
Williams, Danielle 1 144.00<br />
Williams, Dorothy J. 1 157.50<br />
Williams, James 1 300.00<br />
Williams, Jessie 1 100.00<br />
Williams, Michael Wayne 1 400.00<br />
Williamson, Neil 2 480.32<br />
Williford, Annie 1 168.00<br />
Willis, Terry 1 160.00<br />
Willner, Autumne 1 40.00<br />
Wilson Publications 4 665.50<br />
Wilson, A. Cynthia 1 160.00<br />
Wilson, Angelia 1 150.00<br />
Wilson, David A. 1 155.00<br />
Wilson, Margaret L 1 160.00<br />
Wilson, Norm 1 43.51<br />
Wind, Jason G & Elin A 1 <strong>12</strong>5.08<br />
Winders, Kim 1 400.00<br />
Wingfoot Comm. Tire SystemsLLC 17 21,880.17<br />
Winnebago County LEPC 1 375.00<br />
WirelessUSA 29 65,551.03<br />
Withers, Glenda 1 157.50<br />
Withers, Jennifer L. 3 291.23<br />
Woith, Terry Trust 1 104.26<br />
Wojcicki, Sally 1 150.00<br />
Wolf, Amy J DVM 7 4,890.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 87<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Women's Healthcare, LLC 1 44.75<br />
Wood, Susan 1 155.00<br />
Woodford County Circuit Clerk 4 2,<strong>02</strong>5.00<br />
Woodward, Roberta R. 1 150.00<br />
Woody's Municipal Supply Co. 2 1,8<strong>46</strong>.52<br />
Woolary, Linda K 1 150.00<br />
Word Systems, Inc 1 49,652.00<br />
Workman, Diane 1 150.00<br />
WorksRight Software, Inc 1 2,400.00<br />
Wray Law Offices, P.C. 1 342.00<br />
Wreath, James L. 1 110.00<br />
Wright Express Financial 44 18,475.89<br />
Wright, Tracey 7 564.00<br />
Wright, William B & Laurie F 2 703.71<br />
Wulf, Don 5 220.15<br />
Wyse, James 1 160.00<br />
WACHTER, MICHAEL E 1 15.80<br />
WADE, LARRY D 1 17.80<br />
WAGANER, JOAN K 1 18.60<br />
WAGGONER, KATHRYN A 1 37.20<br />
WAGGONER, SUSAN K 1 30.80<br />
WAGHORN, PATRICK J 1 19.20<br />
WAGNER, CHAD L 1 15.60<br />
WAGNER, JOSEPH G 1 16.00<br />
WAGNER, JUDITH B 1 15.60<br />
WAHL, KELLEY E 1 16.80<br />
WALCHER, LINDA K 1 15.40<br />
WALDINGER, JENNIFER C 1 15.40<br />
WALIGORE, JOHN P 1 15.80<br />
WALKER, CHARLES S 1 15.80<br />
WALKER, LORI L 1 15.40<br />
WALLACE VANDERWAL, JACQUELINE 1 15.40<br />
WALLACE, LADONNA 1 157.50<br />
WALTERS, JACK L 1 18.60<br />
WALTERS, KAY A 1 31.20<br />
WALTON, CHARLES E 1 31.60<br />
WALTON, GERALD E 1 15.80<br />
WANLESS FRED W LLC 1 1<strong>09</strong>.77<br />
WARD TERRY D 1 1,561.36<br />
WARD, ABIGAIL B 1 15.60<br />
WARD, BRENDA J 1 15.80<br />
WARD, MATTHEW V 1 160.00<br />
WARD, PETER J 1 16.00<br />
WAREHAM, STEVEN D 1 61.60<br />
WARNSING, WANDA R 1 18.60<br />
WARREN, TEARRACE L 1 15.40<br />
WARRICK, VICKI L 1 16.00<br />
WASHBURN, CAROL A 1 94.80<br />
WASHINGTON, KELLY L 1 94.80
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 88<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> WASHINGTON, LAKESHIA M 1 15.40<br />
WASSELL, MICHELE P 1 15.40<br />
WATKINS, KIMBERLY A 1 17.40<br />
WATKINS, LARRY R 1 18.60<br />
WATKINS, LYLE G 1 18.40<br />
WATSON, JOSEPH L 1 33.20<br />
WEATHERFORD, BRENT W 1 15.40<br />
WEATHERFORD, JAMES G 1 400.00<br />
WEAVER, SAMANTHA S 1 15.40<br />
WEBBER, PATRICIA L 1 16.60<br />
WEDER, CAROL L 1 15.40<br />
WEERS, NORMA I 1 31.60<br />
WEICKART, DARLENE 1 15.60<br />
WEIR, THOMAS S 1 62.40<br />
WEITZEL, RICHARD S 1 15.40<br />
WELCH, ANGELA D 1 51.60<br />
WELCH, MARY J 1 15.40<br />
WELLS, MEGAN C 1 17.40<br />
WELLS, ROBERT F 1 15.60<br />
WELSH, BARBARA J 1 50.00<br />
WENDORFF, KRISTEN J 1 16.00<br />
WESTBROOK, RITCHIE A 1 17.20<br />
WESTEIN, JOHN P 1 17.20<br />
WESTENDORF, TODD R 1 18.80<br />
WESTERFIELD, STEVEN L 1 78.00<br />
WHALEN, MICHAEL M 1 18.60<br />
WHALEY, SHARON K 1 16.40<br />
WHEAT, CHARLENE A 1 16.20<br />
WHEATLEY, BARBARA K 1 31.60<br />
WHEELER MARIE 1 147.42<br />
WHITAKER, SHERYL L 1 34.40<br />
WHITE KENNETH 1 3,286.78<br />
WHITE-GATEWOOD, IRENE 1 <strong>46</strong>.20<br />
WHITE, GARY M 1 <strong>46</strong>.20<br />
WHITE, RACHEL K 1 15.40<br />
WHITE, STEPHANIE L 5 84.00<br />
WHITLEY, JOHN R 1 15.80<br />
WHITMORE, AMANDA E 1 16.80<br />
WHITMORE, DAVID A 1 18.40<br />
WHKS & Co. 1 822.00<br />
WI State Laboratory of 1 937.00<br />
WICS / WICD-TV 4 15,210.00<br />
WIESE, BARBARA L 1 15.60<br />
WILDER, DOREEN L 1 16.60<br />
WILLADSEN, DIANA S 1 16.60<br />
WILLIAMS FORTE, B S 4 64.00<br />
WILLIAMS, ANDRE P 1 15.40<br />
WILLIAMS, CHARLES D 1 99.60<br />
WILLIAMS, DARIN E 1 15.60
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 89<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> WILLIAMS, HEIDI L 1 15.60<br />
WILLIAMS, JASON L 1 15.60<br />
WILLIAMS, JESSICA B 1 16.80<br />
WILLIAMS, LYNN 1 16.80<br />
WILLIAMS, MEGAN E 4 61.60<br />
WILLIAMS, PAMELA J 1 15.40<br />
WILLIAMS, SETH F 1 18.60<br />
WILLIAMS, TARI L 1 15.60<br />
WILLIAMS, TERRY W 1 15.60<br />
WILLIAMS, TITUS D 1 15.80<br />
WILLIAMS, VICTORIA L 1 17.80<br />
WILSON, CHELSIE N 1 17.80<br />
WILSON, GWEN H 1 17.00<br />
WILSON, MARLA K 1 <strong>46</strong>.20<br />
WINCHESTER, ROBERT C 1 15.80<br />
WINGBERMUEHLE, RAYMOND 1 15.80<br />
WINN, JEAN M 1 15.40<br />
WINTERBAUER, MICHAEL T 1 77.00<br />
WINTERS, VIRGINIA R 1 157.50<br />
WISE, MICHAEL R 1 31.20<br />
WISE, VERONICA M 1 32.80<br />
WISE, WILLIAM R 1 17.80<br />
WISNER, KURT W 1 15.40<br />
WISNIEWSKI, MARY L 1 17.20<br />
WITTE, RICKI L 1 31.60<br />
WOFFORD, TRACY L 1 30.80<br />
WOHLTMANN, CHRISTOPHER D 1 31.60<br />
WOLFF, PETER H 1 16.00<br />
WOOD, KEITH E 1 17.40<br />
WOOD, RICHARD O 1 15.80<br />
WOODEN, ANNA L 1 15.80<br />
WOODRUFF, KATHLEEN M 1 15.60<br />
WOODRUFF, MICHAEL R 1 18.80<br />
WOODRUFF, ROBERT C 1 31.20<br />
WOODRUM BRADLEY S 1 2,251.37<br />
WOODS, DONNA K 1 17.00<br />
WOODS, MICHAEL L 1 34.40<br />
WOOLFOLK, ALBERTA M 1 15.80<br />
WOOLSEY, MARY JO 1 15.60<br />
WORT, AMY B 1 18.80<br />
WRIGHT, ERNEST J 1 17.00<br />
WRIGHT, KIMBERLY D 1 15.60<br />
WU, RENPO 1 16.20<br />
WYZARD, ANTHONY J 1 18.00<br />
Y Nissim, Inc 1 1,993.05<br />
Yemm, Thomas 1 150.00<br />
Yencer-Price, Stephanie 1 155.00<br />
Yoswig, Pia A 1 165.00<br />
Youmans, Amanda J, D.O. 9 21,190.00
<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 90<br />
AUDITOR, PAUL PALAZZOLO<br />
VENDOR SUMMARY REPORT<br />
REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />
December 1, 2011 through June 30,20<strong>12</strong> Young, Cassanova 4 523.44<br />
YAKES, JENNIFER L 1 15.60<br />
YANOW, GLENN M 1 208.33<br />
YATES, JANE H 1 15.80<br />
YATES, JO ANN M 1 15.80<br />
YENERALL, KIRK J 1 15.40<br />
YEOWARD, JERRALD R 1 15.40<br />
YOCUM, FRANCES K 1 15.80<br />
YONG, ELIZABETH A 1 160.00<br />
YOUNG, GEORGE T 1 15.60<br />
YOUNG, HEIDI M 1 15.80<br />
YOUNG, JASON P 1 15.80<br />
YOUNG, LANA L 1 18.80<br />
YOUNG, STEPHANIE A 1 17.40<br />
YU, SIEGFRIED W 1 <strong>46</strong>.20<br />
YURGEC, MICHAEL J 1 16.80<br />
Z Financial, LLC 5 20,139.35<br />
Zack, Mark & Jennifer 1 637.37<br />
Zahrn, Timothy 11 4,321.10<br />
Zion Baptist Church 1 100.00<br />
Zoellner, Troy 2 1,040.00<br />
Zopf, Michael J. PC 2 5,706.00<br />
Zucksworth, Teri 1 25.00<br />
Zumwalt, Donald W. 1 165.00<br />
ZABORAC, MARY K 1 15.40<br />
ZAK, NATHAN A 1 30.80<br />
ZAPPIA, SHERYL E 1 15.60<br />
ZEECK, ROBERT J 1 30.80<br />
ZELLE, LEE K 1 15.40<br />
ZETTEK, JUDITH E 1 15.80<br />
ZIMMER, JEFFREY D 1 20.20<br />
ZIMMERLI, RANDALL J 1 17.20<br />
ZIMMERMAN, ALBERT E 1 155.00<br />
ZIOGAS, BARBARA L 1 15.40<br />
ZOE ZORN MCHATTON 1 380.30<br />
ZUCK, CHRISTOPHER P 1 16.00<br />
ZUMWALT, ROY A 1 18.80<br />
1999 Partners 2 2,<strong>02</strong>4.76<br />
2636 South Sixth Street LLC 1 <strong>12</strong>0.10<br />
3M - TCZ27858 1 1,761.<strong>09</strong><br />
* * * E N D O F R E P O R T * * *<br />
TOTAL 10,014 28,482,663.44<br />
FINAL TOTALS